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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,157.107 | 1,199.815 | 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
| 920.918 | 938.576 | 899.26 | 881.997 | 881.914 | 876.782 | 827.64 | 773.438 | 781.949 | 750.815 | 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
| 236.189 | 261.239 | 293.176 | 238.622 | 225.829 | 234.42 | 271.656 | 249.939 | 217.987 | 215.566 | 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
| 0.204 | 0.218 | 0.246 | 0.213 | 0.204 | 0.211 | 0.247 | 0.244 | 0.218 | 0.223 | 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
| 108.653 | 110.637 | 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
| 42.576 | -98.688 | 110.316 | -21.276 | 36.68 | -82.662 | 92.578 | -24.343 | 33.359 | 32.208 | 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
| 16.697 | -30.976 | 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
| 59.273 | -129.664 | 156.425 | 63.687 | 54.404 | 50.082 | 110.422 | -6.388 | 47.543 | 32.544 | 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
| 25.72 | 191.981 | -77.206 | -5.879 | -4.695 | 3.459 | -0.007 | -0.091 | -0.258 | -8.21 | -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
| 193.646 | 172.954 | 187.384 | 169.474 | 185.837 | 139.491 | 163.633 | 151.778 | 143.637 | 123.995 | 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
| 42.543 | 88.285 | 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
| 0.037 | 0.074 | 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
| -0.108 | -0.165 | -1.489 | -0.231 | -0.139 | -0.236 | -0.007 | -0.091 | -0.037 | -0.023 | -0.177 | 0.008 | -0.083 | -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
| 42.435 | 88.119 | 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
| 0.037 | 0.073 | 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
| -4.297 | 2.048 | -1.323 | -1.703 | -3.211 | 0.308 | 0.954 | -4.414 | -3.084 | 2.803 | 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
| 46.732 | 86.071 | 105.625 | 71.397 | 48.532 | 98.833 | 98.572 | 88.93 | 61.292 | 88.745 | 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
| 0.04 | 0.072 | 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
| 0.08 | 0.14 | 0.17 | 0.11 | 0.079 | 0.16 | 0.16 | 0.14 | 0.1 | 0.14 | 0.14 | 0.13 | 0.041 | 0.071 | 0.1 | 0.11 | 0.088 | 0.15 | 0.15 | 0.12 | 0.052 | 0.12 | 0.14 | 0.065 | 0.05 |
| EPS Diluted
| 0.08 | 0.14 | 0.17 | 0.11 | 0.079 | 0.16 | 0.23 | 0.14 | 0.1 | 0.14 | 0.14 | 0.13 | 0.041 | 0.071 | 0.1 | 0.11 | 0.088 | 0.15 | 0.15 | 0.12 | 0.052 | 0.12 | 0.14 | 0.065 | 0.05 |
| EBITDA
| 42.592 | 88.312 | 104.764 | 78.049 | 45.583 | 108.126 | 108.748 | 92.776 | 65.886 | 65.989 | 98.919 | 88.384 | 22.204 | 54.582 | 67.978 | 65.41 | 53.294 | 103.786 | 98.313 | 77.792 | 24.775 | 63.018 | 75.158 | 31.858 | 26.224 |
| EBITDA Ratio
| 0.037 | 0.074 | 0.088 | 0.07 | 0.041 | 0.097 | 0.099 | 0.091 | 0.066 | 0.068 | 0.101 | 0.099 | 0.027 | 0.066 | 0.086 | 0.088 | 0.077 | 0.146 | 0.159 | 0.14 | 0.061 | 0.125 | 0.17 | 0.083 | 0.074 |