Nancal Technology Co.,Ltd
SSE:603859.SS
31.81 (CNY) • At close May 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,509.822 | 1,404.819 | 1,235.462 | 1,140.854 | 951.908 | 765.797 | 407.954 | 229.033 | 228.524 | 221.153 | 223.508 | 244.146 | 288.51 | 267.127 |
| Cost of Revenue
| 763.123 | 703.677 | 691.932 | 685.316 | 572.211 | 459.105 | 210.987 | 109.638 | 114.576 | 118.297 | 109.619 | 123.346 | 173.038 | 162.228 |
| Gross Profit
| 746.7 | 701.142 | 543.53 | 455.537 | 379.697 | 306.692 | 196.967 | 119.395 | 113.949 | 102.856 | 113.889 | 120.801 | 115.471 | 104.899 |
| Gross Profit Ratio
| 0.495 | 0.499 | 0.44 | 0.399 | 0.399 | 0.4 | 0.483 | 0.521 | 0.499 | 0.465 | 0.51 | 0.495 | 0.4 | 0.393 |
| Reseach & Development Expenses
| 194.429 | 152.036 | 123.385 | 115.332 | 94.335 | 68.94 | 47.071 | 21.781 | 16.374 | 12.142 | 19.909 | 19.126 | 16.751 | 0 |
| General & Administrative Expenses
| 20.918 | 27.083 | 31.386 | 25.628 | 26.006 | 18.712 | 18.606 | 10.2 | 10.333 | 8.592 | 10.098 | 12.903 | 44.026 | 29.347 |
| Selling & Marketing Expenses
| 40.67 | 42.833 | 76.93 | 65.27 | 55.833 | 54.77 | 37.174 | 32.512 | 23.929 | 18.795 | 17.801 | 20.346 | 23.296 | 19.588 |
| SG&A
| 61.588 | 248.512 | 108.316 | 90.898 | 81.84 | 73.482 | 55.781 | 42.712 | 34.262 | 27.388 | 27.899 | 33.249 | 67.322 | 48.935 |
| Other Expenses
| 176.978 | -24.015 | 44.603 | 48.511 | 38.997 | 35.462 | 6.012 | 8.243 | 10.951 | 11.493 | 3.778 | 7.504 | 9.875 | 3.69 |
| Operating Expenses
| 432.994 | 386.297 | 276.304 | 254.74 | 215.171 | 177.884 | 122.308 | 68.161 | 66.335 | 55.319 | 64.469 | 68.833 | 70.141 | 50.196 |
| Operating Income
| 313.706 | 321.198 | 254.275 | 187.543 | 136.65 | 110.876 | 58.331 | 40.757 | 37.775 | 32.876 | 44.189 | 46.207 | 38.672 | 46.426 |
| Operating Income Ratio
| 0.208 | 0.229 | 0.206 | 0.164 | 0.144 | 0.145 | 0.143 | 0.178 | 0.165 | 0.149 | 0.198 | 0.189 | 0.134 | 0.174 |
| Total Other Income Expenses Net
| -0.571 | 0.205 | -14.316 | -5.133 | -1.382 | -2.427 | 6.012 | 8.243 | 10.931 | 11.472 | 3.751 | 7.502 | 3.216 | 3.67 |
| Income Before Tax
| 313.135 | 321.403 | 239.959 | 182.41 | 135.267 | 108.448 | 64.343 | 49 | 48.716 | 44.349 | 47.94 | 53.71 | 48.546 | 50.096 |
| Income Before Tax Ratio
| 0.207 | 0.229 | 0.194 | 0.16 | 0.142 | 0.142 | 0.158 | 0.214 | 0.213 | 0.201 | 0.214 | 0.22 | 0.168 | 0.188 |
| Income Tax Expense
| 30.767 | 23.755 | 25.363 | 15.721 | 14.67 | 8.121 | 1.338 | 4.844 | 7.944 | 5.781 | 6.079 | 6.673 | -0.889 | 4.368 |
| Net Income
| 191.734 | 219.545 | 198.308 | 159.44 | 120.153 | 90.105 | 50.711 | 38.148 | 42.385 | 38.703 | 41.861 | 47.037 | 49.435 | 45.727 |
| Net Income Ratio
| 0.127 | 0.156 | 0.161 | 0.14 | 0.126 | 0.118 | 0.124 | 0.167 | 0.185 | 0.175 | 0.187 | 0.193 | 0.171 | 0.171 |
| EPS
| 0.78 | 0.9 | 1.2 | 1.04 | 0.86 | 0.73 | 0.45 | 0.34 | 0.47 | 0.45 | 0.49 | 0.55 | 0.58 | 0.59 |
| EPS Diluted
| 0.78 | 0.9 | 1.2 | 1.04 | 0.86 | 0.73 | 0.45 | 0.34 | 0.47 | 0.45 | 0.49 | 0.55 | 0.58 | 0.59 |
| EBITDA
| 465.808 | 416.889 | 342.62 | 277.389 | 171.469 | 131.059 | 84.164 | 60.481 | 59.806 | 56.321 | 53.193 | 64.937 | 51.397 | 58.579 |
| EBITDA Ratio
| 0.309 | 0.297 | 0.277 | 0.243 | 0.18 | 0.171 | 0.206 | 0.264 | 0.262 | 0.255 | 0.238 | 0.266 | 0.178 | 0.219 |