NanJing Research Institute of Surveying, Mapping & Geotechnical Investigation, Co.Ltd (300826.SZ)

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300826.SZ
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18.93 (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	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue Numbers are in millions	141.067	114.57	98.981	392.835	134.124	144.396	94.615	448.211	157.521	129.141	97.01	399.825	141.855	134.018	87.932	260.128	79.821	115.977	87.405	204.864	79.696	128.392	99.693	143.68	143.68	93.863	93.863
Cost of Revenue Numbers are in millions	90.294	77.833	70.177	269.459	88.31	99.903	57.011	310.716	105.719	80.364	57.066	277.114	89.135	85.153	51.874	177.462	51.684	66.345	55.322	124.409	41.826	73.747	61.649	88.605	88.605	49.127	49.127
Gross Profit Numbers are in millions	50.773	36.737	28.805	123.376	45.814	44.494	37.604	137.495	51.802	48.777	39.943	122.711	52.72	48.865	36.058	82.666	28.137	49.633	32.083	80.455	37.87	54.646	38.043	55.074	55.074	44.736	44.736
Gross Profit Ratio Numbers are in millions	0.36	0.321	0.291	0.314	0.342	0.308	0.397	0.307	0.329	0.378	0.412	0.307	0.372	0.365	0.41	0.318	0.352	0.428	0.367	0.393	0.475	0.426	0.382	0.383	0.383	0.477	0.477
Reseach & Development Expenses Numbers are in millions	11.285	6.46	6.868	20.203	8.432	12.475	7.998	24.501	9.266	10.563	7.187	18.919	11.431	9.67	4.372	16.509	5.172	5.979	5.024	10.629	7.282	5.499	7.337	8.792	8.792	5.665	5.665
General & Administrative Expenses Numbers are in millions	36.821	-6.117	15.646	-26.035	36.4	-5.787	18.281	-30.279	41.085	-9.759	19.139	-19.561	29.447	-3.921	10.456	-19.757	10.737	-2.631	9.057	-19.099	11.086	9.003	10.732	10.515	10.515	9.421	9.421
Selling & Marketing Expenses Numbers are in millions	14.901	6.193	6.585	12.152	6.469	6.958	6.233	8.497	8.202	8.459	5.321	8.345	6.166	4.276	5.855	7.858	4.849	9.39	3.822	5.679	4.822	5.534	4.938	6.239	6.239	4.305	4.305
SG&A Numbers are in millions	51.722	25.569	22.231	-13.883	42.87	1.172	24.514	-21.782	49.287	-1.3	24.46	-11.216	35.612	0.355	16.311	-11.899	15.586	6.759	12.88	-13.42	15.908	14.537	15.67	22.51	22.51	13.726	13.726
Other Expenses Numbers are in millions	-27.077	-0.724	-0.012	-0.013	-0.049	-0.118	-3.356	47.206	-22.031	22.736	-0.417	1.589	-0.314	0.306	-0.116	0.743	0.001	0	-0.01	-0.282	0	-0.017	-0.003	0	0	0	0
Operating Expenses Numbers are in millions	35.93	32.753	27.997	49.112	30.149	36.649	29.156	49.925	36.522	31.998	31.23	47.957	33.108	25.104	20.827	32.602	21.141	25.741	17.527	25.182	23.833	19.907	24.016	26.794	26.794	26.165	26.165
Operating Income Numbers are in millions	5.923	3.984	5.704	33.672	8.755	1.291	11.869	53.391	21.433	17.837	6.304	51.914	16.787	19.452	17.687	43.097	7.908	19.502	14.762	51.587	9.21	26.238	15.346	22.42	22.42	24.173	24.173
Operating Income Ratio Numbers are in millions	0.042	0.035	0.058	0.086	0.065	0.009	0.125	0.119	0.136	0.138	0.065	0.13	0.118	0.145	0.201	0.166	0.099	0.168	0.169	0.252	0.116	0.204	0.154	0.156	0.156	0.258	0.258
Total Other Income Expenses Net Numbers are in millions	0	-0.496	4.884	-45.037	-0.049	-0.118	0.005	-0.294	-15.858	-0.012	6.085	1.589	-0.314	0.306	-0.116	0.743	0.001	0	-0.01	-0.282	0	-0.017	-0.003	6.079	6.079	-6.014	-6.014
Income Before Tax Numbers are in millions	5.923	3.489	5.692	33.659	8.706	1.172	11.874	53.097	5.575	17.825	12.389	53.503	16.473	19.758	17.571	43.84	7.909	19.502	14.752	51.305	9.21	26.221	15.343	28.499	28.499	18.158	18.158
Income Before Tax Ratio Numbers are in millions	0.042	0.03	0.058	0.086	0.065	0.008	0.126	0.118	0.035	0.138	0.128	0.134	0.116	0.147	0.2	0.169	0.099	0.168	0.169	0.25	0.116	0.204	0.154	0.198	0.198	0.193	0.193
Income Tax Expense Numbers are in millions	0.114	-0.023	0.62	-0.074	2.135	0.518	1.208	4.213	0.954	2.546	1.997	7.325	1.78	3.036	2.811	5.06	1.362	2.48	2.468	5.303	2.124	4.698	2.021	2.924	2.924	3.166	3.166
Net Income Numbers are in millions	6.606	3.469	5.624	27.108	5.817	1.531	10.491	41.813	4.205	14.478	10.776	39.686	12.809	15.301	14.122	38.239	6.173	16.796	11.408	44.776	7	21.113	13.473	25.288	25.288	14.943	14.943
Net Income Ratio Numbers are in millions	0.047	0.03	0.057	0.069	0.043	0.011	0.111	0.093	0.027	0.112	0.111	0.099	0.09	0.114	0.161	0.147	0.077	0.145	0.131	0.219	0.088	0.164	0.135	0.176	0.176	0.159	0.159
EPS Numbers are in millions	0.043	0.022	0.04	0.2	0.04	0.011	0.072	0.29	0.03	0.1	0.077	0.33	0.091	0.11	0.1	0.27	0.044	0.12	0.1	0.41	0.066	0.2	0.12	0.23	0.23	0.14	0.14
EPS Diluted Numbers are in millions	0.043	0.022	0.04	0.2	0.04	0.011	0.072	0.29	0.03	0.1	0.077	0.33	0.091	0.11	0.1	0.27	0.033	0.09	0.1	0.41	0.06	0.18	0.12	0.23	0.23	0.14	0.14
EBITDA Numbers are in millions	9.776	10.277	3.797	79.166	19.358	18.389	4.12	84.697	21.503	21.42	7.214	78.27	21.297	29.046	15.222	54.607	8.156	24.943	14.671	55.273	14.208	34.976	14.2	25.937	26.62	28.062	28.062
EBITDA Ratio Numbers are in millions	0.069	0.09	0.038	0.202	0.144	0.127	0.044	0.189	0.137	0.166	0.074	0.196	0.15	0.217	0.173	0.21	0.102	0.215	0.168	0.27	0.178	0.272	0.142	0.181	0.185	0.299	0.299

NanJing Research Institute of Surveying, Mapping & Geotechnical Investigation, Co.Ltd

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