Northking Information Technology Co., Ltd. (002987.SZ)

Home
002987.SZ
Financials

18.73 (CNY) • At close October 26, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	1,192.436	1,120.619	1,107.744	1,111.202	1,099.296	1,023.378	999.936	966.381	978.297	895.664	832.942	831.297	786.702	742.836	693.428	708.462	617.401	557.642	409.064	503.701	442.91	384.722	355.618
Cost of Revenue Numbers are in millions	899.26	881.997	881.914	876.782	827.64	773.438	781.949	751.97	754.146	673.601	667.039	651.832	596.343	560.868	525.124	508.879	429.032	389.461	324.476	371.328	308.302	285.189	268.857
Gross Profit Numbers are in millions	293.176	238.622	225.829	234.42	271.656	249.939	217.987	214.411	224.151	222.063	165.903	179.465	190.359	181.968	168.304	199.583	188.369	168.182	84.588	132.373	134.608	99.532	86.76
Gross Profit Ratio Numbers are in millions	0.246	0.213	0.204	0.211	0.247	0.244	0.218	0.222	0.229	0.248	0.199	0.216	0.242	0.245	0.243	0.282	0.305	0.302	0.207	0.263	0.304	0.259	0.244
Reseach & Development Expenses Numbers are in millions	108.164	99.909	108.172	92.867	104.902	98.659	96.351	99.661	85.832	81.33	79.608	82.113	66.454	66.085	66.287	64.886	52.601	42.897	32.444	38.01	32.937	25.197	27.731
General & Administrative Expenses Numbers are in millions	110.316	-21.276	36.68	-82.662	92.578	-24.343	33.359	-80.978	86.538	-26.198	31.962	-71.805	79.441	-18.585	24.842	-50.534	23.717	-10.691	16.499	-45.109	18.407	21.92	17.634
Selling & Marketing Expenses Numbers are in millions	46.109	17.503	17.724	24.82	17.844	17.955	14.184	22.172	16.147	16.927	13.386	22.662	18.703	15.601	10.571	20.933	12.752	17.393	5.562	14.348	8.898	12.134	6.808
SG&A Numbers are in millions	156.425	63.687	72.97	50.082	110.422	-6.388	47.543	-58.806	102.685	-9.271	45.349	-49.143	98.144	-2.983	35.413	-29.601	36.468	6.703	22.061	-30.761	27.305	34.054	24.442
Other Expenses Numbers are in millions	-84.801	-5.879	-4.695	3.459	-0.007	-0.091	-0.258	115.357	-53.844	54.696	2.743	-0.217	-0.087	-0.273	-0.178	-0.068	-0.023	0.56	-0	0.054	-0.079	-0.042	-0.037
Operating Expenses Numbers are in millions	179.789	169.474	185.837	139.491	163.633	151.778	143.637	156.212	134.673	126.755	127.699	142.561	119.963	108.958	103.848	113.982	89.666	84.16	52.129	79.785	60.212	60.429	53.49
Operating Income Numbers are in millions	105.792	69.147	39.993	94.929	99.533	84.608	58.244	91.571	89.334	78.707	42.099	45.905	66.912	65.164	53.375	100.203	94.685	76.919	24.191	61.243	73.348	30.227	25.319
Operating Income Ratio Numbers are in millions	0.089	0.062	0.036	0.085	0.091	0.083	0.058	0.095	0.091	0.088	0.051	0.055	0.085	0.088	0.077	0.141	0.153	0.138	0.059	0.122	0.166	0.079	0.071
Total Other Income Expenses Net Numbers are in millions	-1.489	0.546	5.328	4.212	-0.007	-0.091	-0.037	-0.023	-0.177	0.008	-20.482	-0.217	-0.087	-0.273	-0.178	-0.068	-0.023	0.56	-0	0.054	-0.079	-0.042	-0.037
Income Before Tax Numbers are in millions	104.302	69.694	45.321	99.142	99.527	84.516	58.208	91.548	89.158	78.715	21.617	45.688	66.825	64.891	53.197	100.135	94.662	77.479	24.191	61.296	73.27	30.185	25.282
Income Before Tax Ratio Numbers are in millions	0.087	0.062	0.041	0.089	0.091	0.083	0.058	0.095	0.091	0.088	0.026	0.055	0.085	0.087	0.077	0.141	0.153	0.139	0.059	0.122	0.165	0.078	0.071
Income Tax Expense Numbers are in millions	-1.323	-1.703	-3.211	0.308	0.954	-4.414	-3.084	2.857	5.813	-2.032	-2.558	1.602	2.672	-5.005	0.849	8.156	2.949	9.265	0.02	4.936	7.357	0.812	2.229
Net Income Numbers are in millions	105.625	71.397	48.532	98.833	98.572	88.93	61.292	88.69	83.345	80.749	24.265	44.193	64.169	69.896	52.348	91.978	91.714	68.213	24.171	56.36	65.912	29.373	23.053
Net Income Ratio Numbers are in millions	0.089	0.064	0.044	0.089	0.09	0.087	0.061	0.092	0.085	0.09	0.029	0.053	0.082	0.094	0.075	0.13	0.149	0.122	0.059	0.112	0.149	0.076	0.065
EPS Numbers are in millions	0.17	0.12	0.11	0.22	0.23	0.2	0.14	0.2	0.38	0.37	0.079	0.2	0.29	0.32	0.12	0.41	0.21	0.3	0.073	0.25	0.2	0.18	0.07
EPS Diluted Numbers are in millions	0.17	0.12	0.11	0.22	0.23	0.2	0.14	0.2	0.38	0.37	0.079	0.2	0.29	0.32	0.12	0.41	0.21	0.3	0.073	0.25	0.2	0.18	0.07
EBITDA Numbers are in millions	104.764	76.466	68.936	102.643	109.25	101.047	78.58	60.342	92.538	98.651	42.682	40.331	74.173	77.434	68.426	90.216	103.869	85.239	32.981	52.843	74.37	39.166	33.194
EBITDA Ratio Numbers are in millions	0.088	0.068	0.062	0.092	0.099	0.099	0.079	0.062	0.095	0.11	0.051	0.049	0.094	0.104	0.099	0.127	0.168	0.153	0.081	0.105	0.168	0.102	0.093

Northking Information Technology Co., Ltd.

SZSE:002987.SZ Add to watchlist

SZSE:002987.SZ