Northking Information Technology Co., Ltd.
SZSE:002987.SZ
18.73 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,211.74 | 3,673.284 | 3,054.262 | 2,292.568 | 1,686.95 | 1,225.99 | 1,009.778 | 851.618 |
| Cost of Revenue
| 3,269.949 | 2,846.756 | 2,334.166 | 1,651.848 | 1,233.677 | 952.441 | 808.613 | 673.148 |
| Gross Profit
| 941.791 | 826.528 | 720.097 | 640.721 | 453.273 | 273.55 | 201.165 | 178.47 |
| Gross Profit Ratio
| 0.224 | 0.225 | 0.236 | 0.279 | 0.269 | 0.223 | 0.199 | 0.21 |
| Reseach & Development Expenses
| 391.269 | 346.43 | 280.939 | 192.828 | 123.876 | 78.386 | 50.473 | 41.573 |
| General & Administrative Expenses
| 18.932 | 11.325 | 13.893 | 13.537 | 12.853 | 12.758 | 12.864 | 59.114 |
| Selling & Marketing Expenses
| 74.803 | 68.632 | 67.538 | 56.64 | 42.187 | 32.901 | 27.206 | 26.15 |
| SG&A
| 233.536 | 79.957 | 81.431 | 70.177 | 55.04 | 45.659 | 40.069 | 85.264 |
| Other Expenses
| 4.092 | 118.952 | 112.96 | 76.932 | 75.001 | -0.235 | -0.054 | 9.577 |
| Operating Expenses
| 620.713 | 545.339 | 475.33 | 339.937 | 253.916 | 184.166 | 143.999 | 131.639 |
| Operating Income
| 321.078 | 281.313 | 231.356 | 295.999 | 190.137 | 84.272 | 52.797 | 41.955 |
| Operating Income Ratio
| 0.076 | 0.077 | 0.076 | 0.129 | 0.113 | 0.069 | 0.052 | 0.049 |
| Total Other Income Expenses Net
| 20.314 | -0.276 | -0.755 | 0.468 | -0.104 | -0.235 | -0.054 | 9.577 |
| Income Before Tax
| 341.392 | 281.038 | 230.601 | 296.467 | 190.033 | 84.037 | 52.744 | 51.532 |
| Income Before Tax Ratio
| 0.081 | 0.077 | 0.076 | 0.129 | 0.113 | 0.069 | 0.052 | 0.061 |
| Income Tax Expense
| -6.235 | 4.08 | 0.118 | 20.391 | 15.335 | 6.008 | 4.329 | 5.261 |
| Net Income
| 347.627 | 277.118 | 230.606 | 276.076 | 174.698 | 78.029 | 48.415 | 46.271 |
| Net Income Ratio
| 0.083 | 0.075 | 0.076 | 0.12 | 0.104 | 0.064 | 0.048 | 0.054 |
| EPS
| 0.79 | 0.63 | 0.52 | 0.63 | 0.4 | 0.24 | 0.15 | 0.14 |
| EPS Diluted
| 0.79 | 0.63 | 0.52 | 0.63 | 0.4 | 0.24 | 0.15 | 0.14 |
| EBITDA
| 351.201 | 322.199 | 282.357 | 320.055 | 210.169 | 100.128 | 69.425 | 70.047 |
| EBITDA Ratio
| 0.083 | 0.088 | 0.092 | 0.14 | 0.125 | 0.082 | 0.069 | 0.082 |