Nanjing Inform Storage Equipment (Group) Co., Ltd. (603066.SS)

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603066.SS
Financials

11.25 (CNY) • At close May 7, 2025

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	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	219.633	541.385	232.084	452.854	217.152	604.463	271.393	484.89	212.456	817.795	214.738	305.332	203.393	479.39	150.913	256.127	122.55	211.453	126.858	237.311	89.018	199.661	106.199	257.171	138.111	207.565	129.665	250.328	101.851	183.568	134.184	190.69	90.469	141.969	121.424	155.662	71.134	165.959	91.444	137.042	69.613	199.543	96.636	112.725	65.443
Cost of Revenue Numbers are in millions	167.117	412.486	167.447	349.803	162.798	447.705	220.751	386.414	169.65	641.151	166.43	237.129	161.519	382.954	118.19	192.076	89.911	187.586	88.597	167.708	60.577	133.559	67.309	171.113	94.971	139.855	88.511	165.93	69.546	129.089	90.953	126.46	57.658	83.055	72.237	104.956	45.078	102.983	57.704	89.605	49.07	138.741	58.439	65.453	58.401
Gross Profit Numbers are in millions	52.516	128.899	64.637	103.051	54.354	156.758	50.642	98.476	42.805	176.644	48.308	68.203	41.875	96.436	32.723	64.051	32.638	23.868	38.262	69.603	28.441	66.102	38.89	86.058	43.14	67.71	41.154	84.397	32.305	54.479	43.231	64.23	32.81	58.914	49.186	50.706	26.056	62.975	33.74	47.438	20.542	60.802	38.197	47.272	7.042
Gross Profit Ratio Numbers are in millions	0.239	0.238	0.279	0.228	0.25	0.259	0.187	0.203	0.201	0.216	0.225	0.223	0.206	0.201	0.217	0.25	0.266	0.113	0.302	0.293	0.319	0.331	0.366	0.335	0.312	0.326	0.317	0.337	0.317	0.297	0.322	0.337	0.363	0.415	0.405	0.326	0.366	0.379	0.369	0.346	0.295	0.305	0.395	0.419	0.108
Reseach & Development Expenses Numbers are in millions	7.898	30.122	18.093	14.646	8.866	34.037	15.714	16.946	7.784	38.926	9.198	7.407	6.767	21.158	6.125	4.294	5.407	9.907	6.679	5.213	4.761	10.827	5.845	6.95	5.664	10.775	7.229	5.999	5.114	10.266	7.345	8.939	0	22.331	0	9.77	0	19.763	0	6.976	0	19.106	0	5.312	0
General & Administrative Expenses Numbers are in millions	10.746	-14.297	26.597	-1.738	10.669	-20.397	30.14	-6.578	12.951	-24.884	33.573	-6.74	14.024	-10.454	17.881	-2.847	7.209	-10.221	6.104	-7.491	9.852	-9.46	6.894	-1.273	5.299	-11.15	7.52	-5.716	10.039	-21.932	12.013	-3.555	8.25	-21.859	11.02	-5.793	8.863	-20.737	10.54	9.045	6.748	-17.701	9.456	14.158	0
Selling & Marketing Expenses Numbers are in millions	8.399	-20.41	24.188	15.679	12.296	26.358	12.492	14.294	14.364	19.183	13.425	11.783	13.796	24.08	6.968	7.662	8.006	11.048	8.418	3.212	9.332	39.958	13.836	19.918	16.448	28.208	24.256	22.687	12.656	35.53	9.677	19.141	11.639	23.879	11.977	13.593	10.977	21.385	9.397	11.153	9.137	10.355	12.302	18.36	0
SG&A Numbers are in millions	19.145	-34.707	50.785	13.941	22.965	5.962	42.632	7.716	27.316	-5.701	46.998	5.043	27.82	13.626	24.85	4.816	15.215	0.827	14.522	-4.279	19.184	30.498	20.73	18.644	21.747	17.058	31.777	16.971	22.695	13.598	21.69	15.586	19.889	2.02	22.997	7.8	19.84	0.648	19.937	23.223	15.885	-7.345	21.759	33.687	0
Other Expenses Numbers are in millions	-11.266	190.719	-34.414	-0.098	0.129	-3.053	-1.437	0.355	-5.543	40.73	-29.371	21.337	-3.204	28.711	2.002	-1.587	-0.036	2.472	-0.07	6.125	0.083	1.597	0.208	-0.116	0.004	-0.009	-0.001	1.195	-0.104	-1.772	0.906	-0.236	0.217	1.204	0.386	0.452	0.613	0.229	2.467	-115.852	-62.609	0.969	0.48	-99.731	-58.401
Operating Expenses Numbers are in millions	15.777	186.135	34.464	36.666	27.883	64.488	37.56	39.738	29.556	73.954	26.825	33.788	31.383	58.424	16.576	19.04	19.343	41.01	20.131	11.123	22.928	58.372	25.339	32.029	27.494	50.152	31.245	33.489	22.751	47.924	21.833	31.607	20.642	39.408	23.459	25.228	20.198	33.377	20.243	-115.852	-62.609	25.92	21.953	-99.731	-58.401
Operating Income Numbers are in millions	36.739	-57.236	30.172	55.185	31.474	60.451	5.249	43.568	49.853	40.119	21.484	60.985	9.383	42.034	24.103	54.549	16.285	13.211	19.357	49.942	18.951	8.201	16.699	48.952	16.471	20.787	18.097	50.655	13.35	24.576	22.488	36.731	14.192	25.335	29.018	28.8	10.559	33.205	14.65	21.191	7.004	32.462	16.272	12.994	7.042
Operating Income Ratio Numbers are in millions	0.167	-0.106	0.13	0.122	0.145	0.1	0.019	0.09	0.235	0.049	0.1	0.2	0.046	0.088	0.16	0.213	0.133	0.062	0.153	0.21	0.213	0.041	0.157	0.19	0.119	0.1	0.14	0.202	0.131	0.134	0.168	0.193	0.157	0.178	0.239	0.185	0.148	0.2	0.16	0.155	0.101	0.163	0.168	0.115	0.108
Total Other Income Expenses Net Numbers are in millions	0.094	4.229	-0.161	-0.098	0.129	1.36	-1.377	0.295	-0.594	0.597	4.024	-2.452	0.082	0.801	0.402	0.013	-0.036	0.012	-0.07	0.045	0.083	0.102	0.208	-0.116	0.004	-0.009	-0.001	1.195	-0.104	-1.725	0.906	-0.236	0.217	1.182	0.386	0.452	0.613	0.228	2.452	0.466	0.232	0.886	0.476	0.325	0.955
Income Before Tax Numbers are in millions	36.833	-53.007	30.011	55.086	31.602	61.811	3.872	43.863	49.258	40.715	15.644	58.533	23.588	42.835	24.506	54.562	16.25	13.307	19.287	49.987	19.034	8.303	16.908	48.835	16.475	20.778	18.096	51.85	13.246	22.805	23.394	36.494	14.409	26.518	29.404	29.252	11.172	33.433	17.102	21.657	7.236	33.348	16.748	13.318	7.997
Income Before Tax Ratio Numbers are in millions	0.168	-0.098	0.129	0.122	0.146	0.102	0.014	0.09	0.232	0.05	0.073	0.192	0.116	0.089	0.162	0.213	0.133	0.063	0.152	0.211	0.214	0.042	0.159	0.19	0.119	0.1	0.14	0.207	0.13	0.124	0.174	0.191	0.159	0.187	0.242	0.188	0.157	0.201	0.187	0.158	0.104	0.167	0.173	0.118	0.122
Income Tax Expense Numbers are in millions	4.313	2.856	1.722	6.66	2.108	13.495	-8.456	10.072	1.729	-1.81	0.146	5.655	1.773	1.708	1.607	7.725	1.542	2.475	2.021	6.769	2.463	2.84	2.997	5.381	2.331	0.439	3.131	7.168	1.509	1.921	3.776	5.506	2.871	2.857	4.413	4.831	2.386	4.734	2.805	64.627	-61.302	4.571	3.024	58.985	-57.129
Net Income Numbers are in millions	32.526	-55.829	28.126	48.477	29.502	48.316	12.334	33.817	47.538	42.398	15.452	52.964	21.781	41.264	23.036	46.953	14.866	17.397	17.394	41.18	18.665	5.829	14.173	43.737	14.387	20.676	15.224	44.885	11.816	20.931	19.69	31.145	11.568	23.417	25.109	24.412	8.895	28.591	14.318	19.054	5.93	28.839	13.812	12.013	6.726
Net Income Ratio Numbers are in millions	0.148	-0.103	0.121	0.107	0.136	0.08	0.045	0.07	0.224	0.052	0.072	0.173	0.107	0.086	0.153	0.183	0.121	0.082	0.137	0.174	0.21	0.029	0.133	0.17	0.104	0.1	0.117	0.179	0.116	0.114	0.147	0.163	0.128	0.165	0.207	0.157	0.125	0.172	0.157	0.139	0.085	0.145	0.143	0.107	0.103
EPS Numbers are in millions	0.11	-0.189	0.096	0.16	0.1	0.16	0.042	0.12	0.16	0.14	0.053	0.18	0.074	0.14	0.077	0.16	0.049	0.058	0.058	0.14	0.062	0.019	0.047	0.15	0.048	0.068	0.05	0.15	0.039	0.07	0.066	0.1	0.039	0.078	0.084	0.081	0.03	0.093	0.046	0.062	0.026	0.13	0.061	0.053	0.03
EPS Diluted Numbers are in millions	0.11	-0.189	0.096	0.16	0.1	0.16	0.042	0.12	0.16	0.14	0.053	0.18	0.074	0.14	0.077	0.16	0.049	0.058	0.058	0.14	0.062	0.019	0.047	0.15	0.048	0.068	0.05	0.15	0.039	0.07	0.066	0.1	0.039	0.078	0.084	0.081	0.03	0.093	0.046	0.062	0.026	0.13	0.061	0.053	0.03
EBITDA Numbers are in millions	38.341	-51.434	31.769	57.029	41.753	64.53	14.085	53.585	59.097	51.131	17.855	59.604	31.598	43.41	28.949	58.202	19.727	13.361	22.793	51.269	23.541	12.322	20.465	49.665	19.659	33.974	9.909	55.088	9.554	6.555	21.398	38.735	12.169	36.864	26.498	34.565	3.702	34.576	14.834	-40.344	69.613	35.509	16.567	-44.686	65.443
EBITDA Ratio Numbers are in millions	0.175	-0.095	0.137	0.126	0.192	0.107	0.052	0.111	0.278	0.063	0.083	0.195	0.155	0.091	0.192	0.227	0.161	0.063	0.18	0.216	0.264	0.062	0.193	0.193	0.142	0.164	0.076	0.22	0.094	0.036	0.159	0.203	0.135	0.26	0.218	0.222	0.052	0.208	0.162	-0.294	1	0.178	0.171	-0.396	1

Nanjing Inform Storage Equipment (Group) Co., Ltd.

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