Northking Information Technology Co., Ltd. (SHE:002987)
China
· Delayed Price · Currency is CNY 20.46
+0.43 (2.15%)
Jun 27, 2025, 2:45 PM CST
SHE:002987 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Revenue | 4,678 | 4,636 | 4,242 | 3,673 | 3,054 | 2,293 | Upgrade
|
| Revenue Growth (YoY) | 7.35% | 9.29% | 15.48% | 20.27% | 33.22% | 35.90% | Upgrade
|
| Cost of Revenue | 3,640 | 3,601 | 3,252 | 2,846 | 2,336 | 1,652 | Upgrade
|
| Gross Profit | 1,037 | 1,035 | 989.84 | 827.68 | 718.24 | 640.72 | Upgrade
|
| Selling, General & Admin | 261.9 | 257.04 | 215.93 | 195.35 | 188.54 | 147.22 | Upgrade
|
| Research & Development | 427.61 | 427.13 | 393.92 | 346.43 | 280.07 | 191.51 | Upgrade
|
| Other Operating Expenses | 30.98 | 30.35 | 28.49 | 24.2 | 20.83 | 14.72 | Upgrade
|
| Operating Expenses | 748.72 | 738.42 | 669.85 | 573.49 | 514.21 | 367.62 | Upgrade
|
| Operating Income | 288.67 | 296.26 | 319.99 | 254.2 | 204.03 | 273.1 | Upgrade
|
| Interest Expense | -1.85 | -1.95 | -4.02 | -6.75 | -3.52 | -0.87 | Upgrade
|
| Interest & Investment Income | 5.51 | 7.43 | 11.19 | 14.35 | 16.65 | 7.39 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | 0.02 | -0 | -0 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.02 | -0.18 | -1.63 | -1.47 | -0.56 | -0.41 | Upgrade
|
| EBT Excluding Unusual Items | 292.31 | 301.56 | 325.55 | 260.33 | 216.59 | 279.21 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.53 | -0.11 | -1.02 | 0.3 | 0.84 | 3.53 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | -0.02 | 0.16 | 0.05 | -0.19 | -0.27 | Upgrade
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| Asset Writedown | -1.77 | -0.22 | -0.22 | -0.11 | -0.15 | -0.02 | Upgrade
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| Other Unusual Items | 13.43 | 6.22 | 16.93 | 20.47 | 13.51 | 14.01 | Upgrade
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| Pretax Income | 304.55 | 307.44 | 341.39 | 281.04 | 230.6 | 296.47 | Upgrade
|
| Income Tax Expense | -5.28 | -4.19 | -6.24 | 4 | 0.12 | 20.39 | Upgrade
|
| Earnings From Continuing Operations | 309.83 | 311.62 | 347.63 | 277.04 | 230.48 | 276.08 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 0.08 | 0.12 | - | Upgrade
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| Net Income | 309.83 | 311.62 | 347.63 | 277.12 | 230.61 | 276.08 | Upgrade
|
| Net Income to Common | 309.83 | 311.62 | 347.63 | 277.12 | 230.61 | 276.08 | Upgrade
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| Net Income Growth | -7.48% | -10.36% | 25.44% | 20.17% | -16.47% | 58.03% | Upgrade
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| Shares Outstanding (Basic) | 865 | 873 | 869 | 862 | 867 | 792 | Upgrade
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| Shares Outstanding (Diluted) | 865 | 873 | 869 | 862 | 867 | 792 | Upgrade
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| Shares Change (YoY) | -0.25% | 0.41% | 0.79% | -0.54% | 9.53% | 22.15% | Upgrade
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| EPS (Basic) | 0.36 | 0.36 | 0.40 | 0.32 | 0.27 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.36 | 0.36 | 0.40 | 0.32 | 0.27 | 0.35 | Upgrade
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| EPS Growth | -7.25% | -10.72% | 24.46% | 20.83% | -23.74% | 29.38% | Upgrade
|
| Free Cash Flow | 201.3 | 234.7 | -219.46 | 127.66 | -63.1 | 31.89 | Upgrade
|
| Free Cash Flow Per Share | 0.23 | 0.27 | -0.25 | 0.15 | -0.07 | 0.04 | Upgrade
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| Dividend Per Share | 0.179 | 0.179 | 0.087 | 0.036 | 0.029 | 0.037 | Upgrade
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| Dividend Growth | 106.00% | 106.00% | 138.19% | 27.27% | -23.12% | - | Upgrade
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| Gross Margin | 22.18% | 22.32% | 23.33% | 22.53% | 23.52% | 27.95% | Upgrade
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| Operating Margin | 6.17% | 6.39% | 7.54% | 6.92% | 6.68% | 11.91% | Upgrade
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| Profit Margin | 6.62% | 6.72% | 8.20% | 7.54% | 7.55% | 12.04% | Upgrade
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| Free Cash Flow Margin | 4.30% | 5.06% | -5.17% | 3.48% | -2.07% | 1.39% | Upgrade
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| EBITDA | 306.09 | 312.39 | 330.96 | 267.13 | 217 | 284.89 | Upgrade
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| EBITDA Margin | 6.54% | 6.74% | 7.80% | 7.27% | 7.11% | 12.43% | Upgrade
|
| D&A For EBITDA | 17.42 | 16.13 | 10.97 | 12.93 | 12.97 | 11.79 | Upgrade
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| EBIT | 288.67 | 296.26 | 319.99 | 254.2 | 204.03 | 273.1 | Upgrade
|
| EBIT Margin | 6.17% | 6.39% | 7.54% | 6.92% | 6.68% | 11.91% | Upgrade
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| Effective Tax Rate | - | - | - | 1.42% | 0.05% | 6.88% | Upgrade
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| Revenue as Reported | 4,678 | 4,636 | 4,242 | 3,673 | 3,054 | 2,293 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.