NAMI Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	406.4	379.82	236.44	248.09
Revenue Growth (YoY)	7.00%	60.64%	-4.70%	-
Cost of Revenue	289.46	220.05	139.19	169.61
Gross Profit	116.94	159.77	97.26	78.48
Selling, General & Admin	43.22	44.38	27.13	110.58
Research & Development	46.61	35.33	26.36	38.23
Operating Expenses	89.83	79.72	53.49	148.81
Operating Income	27.11	80.05	43.77	-70.33
Interest Expense	-	-	-0.2	-0.22
Interest & Investment Income	1.78	1.61	1.14	0.71
Earnings From Equity Investments	0.58	-0.38	0.02	-1.18
Currency Exchange Gain (Loss)	0.21	0.06	7.23	-4.57
Other Non Operating Income (Expenses)	0.87	2.17	3.12	-2.11
Pretax Income	30.56	83.51	55.08	-77.69
Income Tax Expense	-	0.02	-	-
Earnings From Continuing Operations	30.56	83.49	55.08	-77.69
Minority Interest in Earnings	-10.29	-13	-2.32	-2.42
Net Income	20.27	70.5	52.76	-80.11
Net Income to Common	20.27	70.5	52.76	-80.11
Net Income Growth	-71.25%	33.61%	-	-
Shares Outstanding (Basic)	26	23	23	67
Shares Outstanding (Diluted)	29	26	26	67
Shares Change (YoY)	10.61%	-	-61.31%	-
EPS (Basic)	0.78	3.04	2.28	-1.20
EPS (Diluted)	0.72	2.70	1.98	-1.20
EPS Growth	-73.33%	36.36%	-	-
Free Cash Flow	24.61	56.22	32.85	-43.77
Free Cash Flow Per Share	0.86	2.17	1.27	-0.65
Gross Margin	28.78%	42.07%	41.13%	31.64%
Operating Margin	6.67%	21.08%	18.51%	-28.35%
Profit Margin	4.99%	18.56%	22.32%	-32.29%
Free Cash Flow Margin	6.05%	14.80%	13.89%	-17.64%
EBITDA	56.67	93.12	55.18	-60.52
EBITDA Margin	13.94%	24.52%	23.34%	-24.39%
D&A For EBITDA	29.56	13.07	11.41	9.81
EBIT	27.11	80.05	43.77	-70.33
EBIT Margin	6.67%	21.08%	18.51%	-28.35%
Effective Tax Rate	-	0.03%	-	-
Advertising Expenses	-	2.62	1.15	-

Updated Nov 1, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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