Nancal Technology Co.,Ltd (SHA:603859)
China
· Delayed Price · Currency is CNY 39.05
+1.21 (3.20%)
Apr 29, 2026, 2:35 PM CST
Nancal Technology Co.,Ltd 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 | 1,525 | 1,503 | 1,397 | 1,230 | 1,138 | Upgrade
|
| Other Revenue | - | 6.55 | 7.33 | 4.99 | 2.61 | Upgrade
|
| Revenue | 1,525 | 1,510 | 1,405 | 1,235 | 1,141 | Upgrade
|
| Revenue Growth (YoY) | 0.99% | 7.47% | 13.71% | 8.29% | 19.85% | Upgrade
|
| Cost of Revenue | 779.92 | 764.94 | 722.53 | 690.07 | 689.47 | Upgrade
|
| Gross Profit | 744.88 | 744.88 | 682.29 | 545.39 | 451.39 | Upgrade
|
| Selling, General & Admin | 187.97 | 195.74 | 181.47 | 179.36 | 154.31 | Upgrade
|
| Research & Development | 216.31 | 192.59 | 149.09 | 120.23 | 112.99 | Upgrade
|
| Other Operating Expenses | -41.07 | -15.95 | -10.61 | -4.55 | -3.92 | Upgrade
|
| Operating Expenses | 363.21 | 456.42 | 360.96 | 328.15 | 262.3 | Upgrade
|
| Operating Income | 381.67 | 288.46 | 321.32 | 217.24 | 189.09 | Upgrade
|
| Interest Expense | - | -9.59 | -6.05 | -3.3 | -7.27 | Upgrade
|
| Interest & Investment Income | 7.94 | 10.04 | 6.26 | 11.63 | 4.3 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.42 | 2.69 | 10.51 | -5.32 | Upgrade
|
| Other Non Operating Income (Expenses) | -58.14 | -2.74 | -2.5 | -0.82 | -1.13 | Upgrade
|
| EBT Excluding Unusual Items | 331.47 | 285.75 | 321.72 | 235.26 | 179.67 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.25 | 0.04 | 0.26 | -0.02 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | 0.3 | -1.04 | -10.48 | -4.62 | Upgrade
|
| Asset Writedown | -0.07 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | 27.04 | 9.93 | 15.2 | 7.36 | Upgrade
|
| Pretax Income | 331.14 | 313.14 | 330.88 | 239.96 | 182.41 | Upgrade
|
| Income Tax Expense | 23.69 | 30.77 | 27.23 | 25.26 | 15.72 | Upgrade
|
| Earnings From Continuing Operations | 307.45 | 282.37 | 303.64 | 214.7 | 166.69 | Upgrade
|
| Minority Interest in Earnings | -81.84 | -90.63 | -77.62 | -16.39 | -7.25 | Upgrade
|
| Net Income | 225.61 | 191.73 | 226.02 | 198.31 | 159.44 | Upgrade
|
| Net Income to Common | 225.61 | 191.73 | 226.02 | 198.31 | 159.44 | Upgrade
|
| Net Income Growth | 17.67% | -15.17% | 13.98% | 24.38% | 32.70% | Upgrade
|
| Shares Outstanding (Basic) | 243 | 246 | 243 | 245 | 227 | Upgrade
|
| Shares Outstanding (Diluted) | 243 | 246 | 243 | 245 | 227 | Upgrade
|
| Shares Change (YoY) | -1.31% | 1.14% | -0.63% | 7.80% | 9.74% | Upgrade
|
| EPS (Basic) | 0.93 | 0.78 | 0.93 | 0.81 | 0.70 | Upgrade
|
| EPS (Diluted) | 0.93 | 0.78 | 0.93 | 0.81 | 0.70 | Upgrade
|
| EPS Growth | 19.23% | -16.13% | 14.70% | 15.38% | 20.93% | Upgrade
|
| Free Cash Flow | 13.31 | 201.03 | -18.32 | -223.27 | -174.32 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | 0.82 | -0.07 | -0.91 | -0.77 | Upgrade
|
| Dividend Per Share | - | 0.020 | 0.068 | - | 0.068 | Upgrade
|
| Dividend Growth | - | -70.37% | - | - | - | Upgrade
|
| Gross Margin | 48.85% | 49.34% | 48.57% | 44.15% | 39.57% | Upgrade
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| Operating Margin | 25.03% | 19.11% | 22.87% | 17.58% | 16.57% | Upgrade
|
| Profit Margin | 14.80% | 12.70% | 16.09% | 16.05% | 13.98% | Upgrade
|
| Free Cash Flow Margin | 0.87% | 13.31% | -1.30% | -18.07% | -15.28% | Upgrade
|
| EBITDA | 521.88 | 383.23 | 392.23 | 296.41 | 260.25 | Upgrade
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| EBITDA Margin | 34.23% | 25.38% | 27.92% | 23.99% | 22.81% | Upgrade
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| D&A For EBITDA | 140.2 | 94.77 | 70.91 | 79.17 | 71.16 | Upgrade
|
| EBIT | 381.67 | 288.46 | 321.32 | 217.24 | 189.09 | Upgrade
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| EBIT Margin | 25.03% | 19.11% | 22.87% | 17.58% | 16.57% | Upgrade
|
| Effective Tax Rate | 7.16% | 9.83% | 8.23% | 10.53% | 8.62% | Upgrade
|
| Revenue as Reported | - | 1,510 | 1,405 | 1,235 | 1,141 | Upgrade
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| Advertising Expenses | - | 6.51 | 2.08 | 5.21 | 2.32 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.