Nancal Technology Co.,Ltd (603859.SS) - Quarterly Income Statement

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603859.SS
Financials

31.7 (CNY) • At close May 13, 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
Revenue Numbers are in millions	336.689	473.566	332.784	298.567	403.961	325.199	352.902	422.075	309.861	426.155	273.441	268.194	267.672	342.988	273.2	318.055	206.611	272.503	281.21	236.599	161.596	245.575	221.62	212.955	85.647	138.717	105.184	99.026	65.028	105.652	30.8	83.841	8.739	122.943	23.048	76.222	6.311	135.888	5.207
Cost of Revenue Numbers are in millions	151.159	230.565	168.066	197.435	196.394	156.803	146.386	230.72	168.632	243.899	143.367	146.593	158.074	203.824	152.46	211.973	117.059	157.762	168.292	145.307	100.851	152.939	141.836	119.217	45.112	67.058	53.55	54.928	35.451	47.878	11.382	44.078	6.3	64.443	8.577	36.738	4.818	72.011	3.948
Gross Profit Numbers are in millions	185.531	243.001	164.719	101.132	207.567	168.396	206.516	191.354	141.229	182.256	130.074	121.601	109.598	139.164	120.74	106.082	89.552	114.741	112.918	91.292	60.746	92.636	79.784	93.737	40.535	71.659	51.633	44.098	29.576	57.774	19.419	39.763	2.439	58.5	14.472	39.485	1.493	63.877	1.259
Gross Profit Ratio Numbers are in millions	0.551	0.513	0.495	0.339	0.514	0.518	0.585	0.453	0.456	0.428	0.476	0.453	0.409	0.406	0.442	0.334	0.433	0.421	0.402	0.386	0.376	0.377	0.36	0.44	0.473	0.517	0.491	0.445	0.455	0.547	0.63	0.474	0.279	0.476	0.628	0.518	0.237	0.47	0.242
Reseach & Development Expenses Numbers are in millions	56.282	41.01	51.246	18.977	57.184	38.54	40.098	44.324	37.704	39.667	31.909	28.774	23.035	31.991	30.779	28.451	24.111	20.094	25.93	28.563	19.748	15.899	17.082	24.578	11.38	6.843	19.506	12.736	7.986	8.698	4.83	17.096	0	23.243	0	7.518	0	12.142	0
General & Administrative Expenses Numbers are in millions	21.52	-50.37	59.639	-8.932	20.581	-44.251	59.096	-7.59	19.828	-44.277	61.543	-10.727	24.847	-33.603	45.359	-4.49	18.362	-24.713	19.351	-1.637	12.684	-23.529	12.781	-1.337	10.13	-13.606	13.006	-9.054	15.243	-20.677	11.286	-4.334	8.906	-20.091	11.227	-3.567	8.426	-17.428	7.929
Selling & Marketing Expenses Numbers are in millions	18.658	-36.677	56.876	29.355	25.296	24.601	20.373	23.941	15.715	21.272	19.28	21.558	14.819	23.108	17.017	12.666	12.48	20.007	15.842	9.517	10.467	22.283	13.468	13.561	5.458	10.562	9.903	9.975	6.735	11.212	6.746	9.001	5.553	9.606	5.453	5.382	3.489	6.012	4.514
SG&A Numbers are in millions	40.177	-87.047	116.515	65.288	45.877	-19.65	79.469	16.351	35.544	-23.004	80.823	10.831	39.666	-10.495	62.376	8.176	30.841	-4.706	35.192	7.88	23.151	-1.245	26.249	12.224	15.588	-3.044	22.909	0.921	21.978	-9.465	18.032	4.666	14.459	-10.485	16.679	1.815	11.914	-11.416	12.443
Other Expenses Numbers are in millions	0.771	159.768	-62.32	-0.139	-0.305	2.139	-0.529	-0.825	-5.551	58.062	-40.879	33.013	-5.594	-4.24	-0.3	-0.068	-0.525	-1.164	0.143	19.638	-1.943	-2.478	-0.039	-0.027	0.117	-0.655	-0.341	2.439	4.569	4.502	0.477	0.242	3.023	2.825	6.377	1.604	0.146	3.493	6.744
Operating Expenses Numbers are in millions	97.231	113.731	105.441	84.404	94.922	73.881	81.32	94.591	67.696	74.725	71.852	72.619	57.108	78.068	63.689	61.679	51.304	57.386	60.748	56.081	40.955	53.638	42.216	56.682	25.348	28.548	41.204	31.231	21.325	21.75	14.708	17.117	14.587	20.815	16.888	16.717	11.914	15.667	12.443
Operating Income Numbers are in millions	88.299	129.27	59.278	16.728	97.751	53.316	110.538	95.217	62.126	104.008	55.506	45.799	48.962	61.889	55.172	37.335	33.147	40.667	50.578	27.033	18.371	39.73	30.835	29.645	10.666	38.904	8.54	6.332	4.554	32.717	3.11	17.867	-12.938	36.547	-4.044	19.862	-14.59	44.841	-12.249
Operating Income Ratio Numbers are in millions	0.262	0.273	0.178	0.056	0.242	0.164	0.313	0.226	0.2	0.244	0.203	0.171	0.183	0.18	0.202	0.117	0.16	0.149	0.18	0.114	0.114	0.162	0.139	0.139	0.125	0.28	0.081	0.064	0.07	0.31	0.101	0.213	-1.48	0.297	-0.175	0.261	-2.312	0.33	-2.353
Total Other Income Expenses Net Numbers are in millions	0.017	2.379	-4.563	1.919	-0.305	2.139	-0.529	-0.825	-0.581	-1.041	-3.671	-6.293	-3.31	-4.24	-0.3	-0.068	-0.525	-1.164	0.143	-0.362	0	-2.478	-0.039	-0.027	0.117	-0.655	-0.341	2.439	4.569	4.606	0.026	0.137	0	2.805	6.377	1.604	0.146	3.479	6.744
Income Before Tax Numbers are in millions	88.317	131.648	54.714	29.326	97.446	55.456	110.009	94.392	61.545	102.967	51.835	39.506	45.652	57.648	54.872	37.267	32.622	39.503	50.721	26.672	18.371	37.252	30.796	29.618	10.783	38.249	8.199	8.772	9.123	37.323	3.588	18.004	-9.915	39.361	2.333	21.465	-14.444	48.319	-5.506
Income Before Tax Ratio Numbers are in millions	0.262	0.278	0.164	0.098	0.241	0.171	0.312	0.224	0.199	0.242	0.19	0.147	0.171	0.168	0.201	0.117	0.158	0.145	0.18	0.113	0.114	0.152	0.139	0.139	0.126	0.276	0.078	0.089	0.14	0.353	0.116	0.215	-1.135	0.32	0.101	0.282	-2.289	0.356	-1.057
Income Tax Expense Numbers are in millions	10.474	18.912	7.166	-10.191	14.88	-6.669	13.914	7.758	8.752	9.001	3.48	6.942	5.94	2.898	1.147	4.46	7.215	-0.952	8.047	3.425	4.15	-2.295	4.056	3.954	2.407	-0.367	1.74	-0.941	0.906	3.677	0.255	1.181	-0.27	5.817	0.326	2.501	-0.701	4.894	0.526
Net Income Numbers are in millions	48.993	74.113	24.484	37.419	55.718	54.144	62.864	59.748	42.789	89.04	43.742	34.101	31.341	53.585	50.051	31.786	24.019	39.757	39.009	24.244	17.143	34.411	23.884	22.587	9.224	32.65	5.735	6.609	5.718	28.213	3.089	15.951	-9.105	33.508	2.617	19.678	-13.418	43.47	-5.983
Net Income Ratio Numbers are in millions	0.146	0.157	0.074	0.125	0.138	0.166	0.178	0.142	0.138	0.209	0.16	0.127	0.117	0.156	0.183	0.1	0.116	0.146	0.139	0.102	0.106	0.14	0.108	0.106	0.108	0.235	0.055	0.067	0.088	0.267	0.1	0.19	-1.042	0.273	0.114	0.258	-2.126	0.32	-1.149
EPS Numbers are in millions	0.2	0.302	0.1	0.15	0.34	0.33	0.38	0.36	0.26	0.54	0.27	0.21	0.19	0.33	0.35	0.22	0.17	0.29	0.28	0.17	0.12	0.27	0.19	0.2	0.08	0.29	0.05	0.058	0.05	0.25	0.027	0.14	-0.08	0.39	0.031	0.23	-0.16	0.51	-0.07
EPS Diluted Numbers are in millions	0.2	0.302	0.1	0.15	0.34	0.33	0.38	0.36	0.26	0.54	0.27	0.21	0.19	0.33	0.35	0.22	0.17	0.29	0.28	0.17	0.12	0.27	0.19	0.2	0.08	0.29	0.05	0.058	0.05	0.25	0.027	0.14	-0.08	0.39	0.031	0.23	-0.16	0.51	-0.07
EBITDA Numbers are in millions	89.449	134.59	58.093	74.74	111.648	73.692	128.81	123.288	90.291	129.503	78.13	63.672	71.005	87.556	83.54	51.854	51.426	47.736	52.153	35.544	20.615	44.477	31.778	34.998	14.028	45.045	12.271	12.867	11.548	41.369	5.093	22.647	-7.519	41.961	-2.417	22.767	-6.278	48.21	-10.845
EBITDA Ratio Numbers are in millions	0.266	0.284	0.175	0.25	0.276	0.227	0.365	0.292	0.291	0.304	0.286	0.237	0.265	0.255	0.306	0.163	0.249	0.175	0.185	0.15	0.128	0.181	0.143	0.164	0.164	0.325	0.117	0.13	0.178	0.392	0.165	0.27	-0.86	0.341	-0.105	0.299	-0.995	0.355	-2.083

Nancal Technology Co.,Ltd

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