Nanjing Inform Storage Equipment (Group) Co., Ltd. (SHA:603066)
11.33
-0.15 (-1.31%)
Apr 29, 2026, 3:00 PM CST
SHA:603066 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,256 | 1,434 | 1,562 | 1,528 | 997.23 | Upgrade
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| Other Revenue | - | 9.17 | 11.12 | 13.7 | 11.75 | Upgrade
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| Revenue | 1,256 | 1,443 | 1,573 | 1,541 | 1,009 | Upgrade
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| Revenue Growth (YoY) | -13.00% | -8.25% | 2.07% | 52.75% | 51.81% | Upgrade
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| Cost of Revenue | 988.2 | 1,094 | 1,248 | 1,209 | 783.66 | Upgrade
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| Gross Profit | 267.59 | 349.67 | 325.63 | 331.85 | 225.32 | Upgrade
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| Selling, General & Admin | 116.07 | 100.72 | 106.8 | 111.47 | 84.03 | Upgrade
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| Research & Development | 61.02 | 71.73 | 74.48 | 62.3 | 36.98 | Upgrade
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| Other Operating Expenses | -14.7 | -11.13 | -12.78 | -2.36 | -1.7 | Upgrade
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| Operating Expenses | 162.39 | 193.87 | 191.61 | 210.38 | 135.01 | Upgrade
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| Operating Income | 105.2 | 155.8 | 134.01 | 121.47 | 90.31 | Upgrade
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| Interest Expense | - | -7.49 | -9.13 | -6.76 | -1.11 | Upgrade
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| Interest & Investment Income | 8.68 | 2.42 | 2.36 | 3.06 | 15.86 | Upgrade
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| Currency Exchange Gain (Loss) | - | 3.34 | 2.52 | 2.9 | -2.11 | Upgrade
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| Other Non Operating Income (Expenses) | -27.7 | -0.53 | 0.01 | -1.43 | -0.49 | Upgrade
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| EBT Excluding Unusual Items | 86.18 | 153.54 | 129.76 | 119.24 | 102.46 | Upgrade
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| Impairment of Goodwill | - | -100.86 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 0.06 | -1.76 | -11.14 | 11.52 | 27.96 | Upgrade
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| Gain (Loss) on Sale of Assets | -0 | 0.09 | 32.09 | 0 | 0.01 | Upgrade
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| Asset Writedown | -46 | - | 0 | 0 | - | Upgrade
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| Other Unusual Items | - | 12.67 | 8.09 | 7.72 | 7.73 | Upgrade
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| Pretax Income | 40.23 | 63.69 | 158.8 | 138.48 | 138.15 | Upgrade
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| Income Tax Expense | 7.17 | 13.35 | 16.84 | 5.76 | 12.58 | Upgrade
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| Earnings From Continuing Operations | 33.06 | 50.35 | 141.96 | 132.72 | 125.57 | Upgrade
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| Minority Interest in Earnings | 0.05 | -0.07 | 0.04 | -0.12 | 0.55 | Upgrade
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| Net Income | 33.11 | 50.28 | 142.01 | 132.59 | 126.12 | Upgrade
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| Net Income to Common | 33.11 | 50.28 | 142.01 | 132.59 | 126.12 | Upgrade
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| Net Income Growth | -34.14% | -64.59% | 7.10% | 5.13% | 33.27% | Upgrade
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| Shares Outstanding (Basic) | 294 | 296 | 296 | 295 | 294 | Upgrade
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| Shares Outstanding (Diluted) | 294 | 296 | 296 | 295 | 294 | Upgrade
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| Shares Change (YoY) | -0.56% | -0.03% | 0.40% | 0.16% | -0.24% | Upgrade
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| EPS (Basic) | 0.11 | 0.17 | 0.48 | 0.45 | 0.43 | Upgrade
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| EPS (Diluted) | 0.11 | 0.17 | 0.48 | 0.45 | 0.43 | Upgrade
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| EPS Growth | -33.77% | -64.58% | 6.67% | 4.97% | 33.59% | Upgrade
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| Free Cash Flow | 30.72 | 136.84 | -29.31 | -52.64 | 7.8 | Upgrade
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| Free Cash Flow Per Share | 0.10 | 0.46 | -0.10 | -0.18 | 0.03 | Upgrade
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| Dividend Per Share | - | 0.052 | 0.145 | 0.091 | 0.086 | Upgrade
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| Dividend Growth | - | -64.14% | 59.34% | 5.81% | 32.31% | Upgrade
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| Gross Margin | 21.31% | 24.22% | 20.70% | 21.53% | 22.33% | Upgrade
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| Operating Margin | 8.38% | 10.79% | 8.52% | 7.88% | 8.95% | Upgrade
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| Profit Margin | 2.64% | 3.48% | 9.03% | 8.60% | 12.50% | Upgrade
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| Free Cash Flow Margin | 2.45% | 9.48% | -1.86% | -3.42% | 0.77% | Upgrade
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| EBITDA | 135.74 | 179.03 | 160.6 | 144.83 | 105.08 | Upgrade
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| EBITDA Margin | 10.81% | 12.40% | 10.21% | 9.40% | 10.42% | Upgrade
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| D&A For EBITDA | 30.54 | 23.24 | 26.59 | 23.36 | 14.77 | Upgrade
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| EBIT | 105.2 | 155.8 | 134.01 | 121.47 | 90.31 | Upgrade
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| EBIT Margin | 8.38% | 10.79% | 8.52% | 7.88% | 8.95% | Upgrade
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| Effective Tax Rate | 17.82% | 20.95% | 10.60% | 4.16% | 9.11% | Upgrade
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| Revenue as Reported | - | 1,443 | 1,573 | 1,541 | 1,009 | Upgrade
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| Advertising Expenses | - | 2.28 | 1.89 | 1.33 | 1.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.