Shanghai NAR Industrial Co., Ltd (002825.SZ)

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002825.SZ
Financials

7.66 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3
Revenue Numbers are in millions	502.762	478.311	487.774	529.508	402.601	415.862	406.915	335.819	328.859	285.619	378.536	447.651	506.509	520.282	445.463	425.526	367.43	395.632	344.801	301.139	212.145	346.81	263.06	223.768	183.553	203.928	211.02	199.801	173.769	180.202	170.272	160.974	131.405	151.246	140.417	149.201	108.219	130.165	131.252
Cost of Revenue Numbers are in millions	408.067	399.817	386.325	452.175	336.639	359.798	336.338	267.712	265.796	256.561	303.172	357.95	411.944	459.501	360.387	337.268	290.108	313.617	256.7	214.401	168.256	288.591	218.492	180.071	146.916	166.132	169.492	161.778	142.129	146.153	140.663	126.948	102.069	117.462	105.505	113.039	80.495	100.853	102.2
Gross Profit Numbers are in millions	94.695	78.494	101.449	77.333	65.962	56.063	70.577	68.107	63.063	29.058	75.364	89.7	94.565	60.78	85.075	88.258	77.323	82.015	88.101	86.738	43.889	58.218	44.569	43.697	36.637	37.796	41.528	38.024	31.64	34.049	29.609	34.026	29.336	33.784	34.911	36.162	27.724	29.312	29.052
Gross Profit Ratio Numbers are in millions	0.188	0.164	0.208	0.146	0.164	0.135	0.173	0.203	0.192	0.102	0.199	0.2	0.187	0.117	0.191	0.207	0.21	0.207	0.256	0.288	0.207	0.168	0.169	0.195	0.2	0.185	0.197	0.19	0.182	0.189	0.174	0.211	0.223	0.223	0.249	0.242	0.256	0.225	0.221
Reseach & Development Expenses Numbers are in millions	28.011	35.964	27.36	23.594	19.739	22.516	16.314	18.266	17.395	22.123	22.166	19.839	22.697	28.312	20.587	20.632	16.087	18.422	15.124	13.658	12.444	17.272	14.937	9.484	9.066	9.348	11.513	26.382	6.154	36.659	10.767	10.01	0	23.203	0	8.737	0	16.876	0
General & Administrative Expenses Numbers are in millions	25.013	-47.175	51.673	-6.687	24.666	-28.19	38.717	0.319	18.482	23.292	44.661	-4.501	16.961	-29.997	37.994	-5.251	14.032	-24.527	13.76	-1.804	11.5	-20.028	10.86	-2.649	9.752	-16.842	8.903	-10.27	15.489	-36.484	17.294	-9.264	13.212	-27.353	13.342	-7.392	11.795	-23.923	11.405
Selling & Marketing Expenses Numbers are in millions	15.451	-9.044	24.913	6.842	16.229	-1.332	14.206	13.025	10.534	6.999	11.576	12.193	14.735	-5.902	17.189	16.141	12.591	20.652	11.909	8.568	9.622	15.02	9.026	6.289	6.323	9.212	6.093	5.266	4.198	8.437	4.551	4.453	4.431	5.983	4.233	4.297	3.399	4.948	3.608
SG&A Numbers are in millions	40.464	-56.219	76.587	0.155	40.895	-29.522	52.923	13.344	29.016	16.603	56.237	7.693	31.696	-35.899	55.183	10.889	26.623	-3.875	25.669	6.764	21.122	-5.008	19.886	3.64	16.075	-7.63	14.996	-5.005	19.687	-28.047	21.845	-4.811	17.643	-21.37	17.575	-3.095	15.194	-18.975	15.012
Other Expenses Numbers are in millions	-52.313	83.265	-50.163	0.966	0.028	-0.788	-0.712	-0.1	0.886	35.664	-23.252	23.118	0.395	-0.078	-0.172	-0.162	0.797	-1.698	-0.005	0.048	-0.223	-1.277	-1.686	-0.001	0	-0.589	-0.006	1.44	-0.93	-0.778	0.201	0.517	0.04	2.201	0	0.32	0.926	2.005	0
Operating Expenses Numbers are in millions	16.161	63.01	53.784	53.181	60.634	32.638	52.216	51.564	47.297	74.39	55.151	50.65	54.788	38.187	55.153	51.989	43.476	49.862	41.566	34.487	33.648	45.084	33.662	25.626	25.233	26.338	26.419	22.035	19.598	16.967	22.233	19.775	18.112	22.235	17.615	15.28	15.508	16.613	15.012
Operating Income Numbers are in millions	78.534	15.484	47.665	40.884	5.328	35.896	19.975	24.532	23.307	-45.331	20.213	398.272	52.426	-15.803	36.879	34.465	36.666	20.519	45.101	51.106	11.372	1.252	14.877	20.79	11.027	12.54	24.168	26.178	6.048	13.66	5.263	10.765	11.793	16.254	17.563	23.532	12.225	13.871	17.571
Operating Income Ratio Numbers are in millions	0.156	0.032	0.098	0.077	0.013	0.086	0.049	0.073	0.071	-0.159	0.053	0.89	0.104	-0.03	0.083	0.081	0.1	0.052	0.131	0.17	0.054	0.004	0.057	0.093	0.06	0.061	0.115	0.131	0.035	0.076	0.031	0.067	0.09	0.107	0.125	0.158	0.113	0.107	0.134
Total Other Income Expenses Net Numbers are in millions	-0.624	-1.473	-0.761	1.418	0.028	-0.383	-0.712	-0.1	0.012	2.716	13.944	-0.489	-1.003	-0.078	-0.172	-0.162	0.797	-2.423	-0.005	0.048	-0.223	-0.504	0	1.595	0.7	-0.589	-0.006	0.209	0	-0.759	0	-0.144	0	2.201	2.301	0.32	0.926	2.005	0.348
Income Before Tax Numbers are in millions	77.91	14.011	46.904	42.302	23.681	35.513	19.263	24.432	23.319	-42.615	34.157	397.783	35.193	-15.881	36.708	34.304	37.462	18.821	45.096	51.153	11.149	0.748	14.877	20.79	11.727	11.951	24.162	26.149	6.048	12.901	5.464	11.263	11.834	18.455	19.864	23.852	13.152	15.876	17.919
Income Before Tax Ratio Numbers are in millions	0.155	0.029	0.096	0.08	0.059	0.085	0.047	0.073	0.071	-0.149	0.09	0.889	0.069	-0.031	0.082	0.081	0.102	0.048	0.131	0.17	0.053	0.002	0.057	0.093	0.064	0.059	0.114	0.131	0.035	0.072	0.032	0.07	0.09	0.122	0.141	0.16	0.122	0.122	0.137
Income Tax Expense Numbers are in millions	8.185	-5.803	2.552	1.42	0.302	-3.055	1.492	3.821	2.371	6.107	2.369	59.533	5.227	-5.344	2.327	3.006	4.552	0.463	5.234	7.295	1.224	-2.634	1.931	1.889	1.333	-0.3	2.986	3.026	0.612	1.886	-0.633	2.113	1.762	2.318	2.722	3.161	2.204	2.413	2.502
Net Income Numbers are in millions	68.783	18.791	43.501	41.222	22.82	42.885	16.453	20.507	20.345	-34.852	32.876	331.199	22.757	-9.261	28.065	21.478	21.374	11.751	33.221	42.509	8.318	1.694	11.432	18.901	10.394	12.252	21.176	23.123	5.436	11.015	6.097	9.15	10.072	16.138	17.142	20.691	10.947	13.463	15.417
Net Income Ratio Numbers are in millions	0.137	0.039	0.089	0.078	0.057	0.103	0.04	0.061	0.062	-0.122	0.087	0.74	0.045	-0.018	0.063	0.05	0.058	0.03	0.096	0.141	0.039	0.005	0.043	0.084	0.057	0.06	0.1	0.116	0.031	0.061	0.036	0.057	0.077	0.107	0.122	0.139	0.101	0.103	0.117
EPS Numbers are in millions	0.2	0.056	0.13	0.12	0.07	0.13	0.048	0.06	0.06	-0.1	0.096	1.01	0.064	-0.027	0.076	0.053	0.066	0.039	0.1	0.13	0.026	0.007	0.041	0.074	0.036	0.046	0.077	0.081	0.02	0.041	0.02	0.033	0.037	0.07	0.084	0.1	0.053	0.066	0.077
EPS Diluted Numbers are in millions	0.2	0.056	0.13	0.12	0.07	0.13	0.048	0.06	0.06	-0.1	0.096	1.01	0.064	-0.027	0.076	0.053	0.066	0.039	0.1	0.13	0.026	0.007	0.041	0.074	0.036	0.046	0.077	0.081	0.02	0.041	0.02	0.033	0.037	0.07	0.084	0.1	0.053	0.066	0.077
EBITDA Numbers are in millions	24.996	61.699	3.068	55.994	10.227	58.546	38.081	32.841	36.992	-6.426	34.157	409.591	47.322	10.761	50.553	48.433	48.49	32.325	46.535	60.633	16.149	7.101	20.14	25.853	15.393	25.181	15.109	15.988	17.649	17.082	7.577	14.251	11.265	24.928	17.952	20.882	12.217	21.053	14.039
EBITDA Ratio Numbers are in millions	0.05	0.129	0.006	0.106	0.025	0.141	0.094	0.098	0.112	-0.022	0.09	0.915	0.093	0.021	0.113	0.114	0.132	0.082	0.135	0.201	0.076	0.02	0.077	0.116	0.084	0.123	0.072	0.08	0.102	0.095	0.045	0.089	0.086	0.165	0.128	0.14	0.113	0.162	0.107

Shanghai NAR Industrial Co., Ltd

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