Northking Information Technology Co., Ltd. (SHE:002987)
China
· Delayed Price · Currency is CNY 15.01
+0.17 (1.15%)
Apr 29, 2026, 3:04 PM CST
SHE:002987 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Revenue | 4,839 | 4,636 | 4,242 | 3,673 | 3,054 | Upgrade
|
| Revenue Growth (YoY) | 4.38% | 9.29% | 15.48% | 20.27% | 33.22% | Upgrade
|
| Cost of Revenue | 3,730 | 3,601 | 3,252 | 2,846 | 2,336 | Upgrade
|
| Gross Profit | 1,109 | 1,035 | 989.84 | 827.68 | 718.24 | Upgrade
|
| Selling, General & Admin | 308.9 | 257.04 | 215.93 | 195.35 | 188.54 | Upgrade
|
| Research & Development | 440.5 | 427.13 | 393.92 | 346.43 | 280.07 | Upgrade
|
| Other Operating Expenses | 15.01 | 30.35 | 28.49 | 24.2 | 20.83 | Upgrade
|
| Operating Expenses | 764.41 | 738.42 | 669.85 | 573.49 | 514.21 | Upgrade
|
| Operating Income | 344.58 | 296.26 | 319.99 | 254.2 | 204.03 | Upgrade
|
| Interest Expense | - | -1.95 | -4.02 | -6.75 | -3.52 | Upgrade
|
| Interest & Investment Income | 2.23 | 7.43 | 11.19 | 14.35 | 16.65 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0 | 0.02 | -0 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.77 | -0.18 | -1.63 | -1.47 | -0.56 | Upgrade
|
| EBT Excluding Unusual Items | 338.03 | 301.56 | 325.55 | 260.33 | 216.59 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0 | -0.11 | -1.02 | 0.3 | 0.84 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.13 | -0.02 | 0.16 | 0.05 | -0.19 | Upgrade
|
| Asset Writedown | -10.3 | -0.22 | -0.22 | -0.11 | -0.15 | Upgrade
|
| Other Unusual Items | - | 6.22 | 16.93 | 20.47 | 13.51 | Upgrade
|
| Pretax Income | 327.86 | 307.44 | 341.39 | 281.04 | 230.6 | Upgrade
|
| Income Tax Expense | 0.47 | -4.19 | -6.24 | 4 | 0.12 | Upgrade
|
| Earnings From Continuing Operations | 327.39 | 311.62 | 347.63 | 277.04 | 230.48 | Upgrade
|
| Minority Interest in Earnings | - | - | - | 0.08 | 0.12 | Upgrade
|
| Net Income | 327.39 | 311.62 | 347.63 | 277.12 | 230.61 | Upgrade
|
| Net Income to Common | 327.39 | 311.62 | 347.63 | 277.12 | 230.61 | Upgrade
|
| Net Income Growth | 5.06% | -10.36% | 25.44% | 20.17% | -16.47% | Upgrade
|
| Shares Outstanding (Basic) | 862 | 873 | 869 | 862 | 867 | Upgrade
|
| Shares Outstanding (Diluted) | 862 | 873 | 869 | 862 | 867 | Upgrade
|
| Shares Change (YoY) | -1.27% | 0.41% | 0.79% | -0.54% | 9.53% | Upgrade
|
| EPS (Basic) | 0.38 | 0.36 | 0.40 | 0.32 | 0.27 | Upgrade
|
| EPS (Diluted) | 0.38 | 0.36 | 0.40 | 0.32 | 0.27 | Upgrade
|
| EPS Growth | 6.41% | -10.72% | 24.46% | 20.83% | -23.74% | Upgrade
|
| Free Cash Flow | 388.9 | 234.7 | -219.46 | 127.66 | -63.1 | Upgrade
|
| Free Cash Flow Per Share | 0.45 | 0.27 | -0.25 | 0.15 | -0.07 | Upgrade
|
| Dividend Per Share | - | 0.179 | 0.087 | 0.036 | 0.029 | Upgrade
|
| Dividend Growth | - | 106.00% | 138.19% | 27.27% | -23.12% | Upgrade
|
| Gross Margin | 22.92% | 22.32% | 23.33% | 22.53% | 23.52% | Upgrade
|
| Operating Margin | 7.12% | 6.39% | 7.54% | 6.92% | 6.68% | Upgrade
|
| Profit Margin | 6.77% | 6.72% | 8.20% | 7.54% | 7.55% | Upgrade
|
| Free Cash Flow Margin | 8.04% | 5.06% | -5.17% | 3.48% | -2.07% | Upgrade
|
| EBITDA | 353.38 | 312.39 | 330.96 | 267.13 | 217 | Upgrade
|
| EBITDA Margin | 7.30% | 6.74% | 7.80% | 7.27% | 7.11% | Upgrade
|
| D&A For EBITDA | 8.81 | 16.13 | 10.97 | 12.93 | 12.97 | Upgrade
|
| EBIT | 344.58 | 296.26 | 319.99 | 254.2 | 204.03 | Upgrade
|
| EBIT Margin | 7.12% | 6.39% | 7.54% | 6.92% | 6.68% | Upgrade
|
| Effective Tax Rate | 0.14% | - | - | 1.42% | 0.05% | Upgrade
|
| Revenue as Reported | - | 4,636 | 4,242 | 3,673 | 3,054 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.