Shanghai New Centurion Network Information Technology Co., Ltd.
SSE:605398.SS
30.27 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 120.717 | 145.404 | 126.493 | 127.018 | 133.305 | 183.739 | 156.285 | 163.726 | 132.757 | 179.212 | 150.836 | 153.673 | 129.465 | 206.014 | 142.821 | 143.057 | 99.544 | 189.774 | 131.594 | 158.741 | 80.867 |
| Cost of Revenue
| 73.974 | 92.572 | 70.661 | 72.513 | 81.655 | 105.246 | 97.125 | 111.031 | 85.918 | 123.238 | 97.307 | 91.24 | 81.326 | 137.704 | 92.063 | 80.92 | 57.861 | 105.467 | 91.466 | 86.874 | 48.162 |
| Gross Profit
| 46.743 | 52.832 | 55.832 | 54.506 | 51.649 | 78.493 | 59.161 | 52.695 | 46.839 | 55.975 | 53.529 | 62.433 | 48.139 | 68.31 | 50.759 | 62.137 | 41.683 | 84.308 | 40.129 | 71.867 | 32.705 |
| Gross Profit Ratio
| 0.387 | 0.363 | 0.441 | 0.429 | 0.387 | 0.427 | 0.379 | 0.322 | 0.353 | 0.312 | 0.355 | 0.406 | 0.372 | 0.332 | 0.355 | 0.434 | 0.419 | 0.444 | 0.305 | 0.453 | 0.404 |
| Reseach & Development Expenses
| 25.376 | 35.511 | 27.291 | 32.078 | 25.542 | 34.942 | 32.279 | 24.314 | 18.393 | 22.78 | 27.918 | 31.605 | 21.363 | 19.895 | 27.583 | 24.391 | 15.101 | 12.799 | 17.294 | 14.312 | 9.935 |
| General & Administrative Expenses
| 12.895 | -19.887 | 31.963 | -6.921 | 14.076 | -17.835 | 31.755 | -5.076 | 11.468 | -22.012 | 29.006 | -4.894 | 10.513 | -18.654 | 28.647 | -3.811 | 11.103 | 5.14 | 3.262 | -2.371 | 7.642 |
| Selling & Marketing Expenses
| 7.352 | -13.441 | 17.327 | 6.68 | 6.247 | 6.744 | 7.532 | 7.76 | 6.652 | 3.455 | 8.506 | 7.725 | 7.255 | 7.659 | 10.921 | 6.905 | 5.317 | 5.977 | 6.479 | 6.566 | 3.441 |
| SG&A
| 20.247 | -33.327 | 49.29 | 15.577 | 20.324 | -11.091 | 39.287 | 2.684 | 18.12 | -18.557 | 37.512 | 2.831 | 17.768 | -10.996 | 39.568 | 3.094 | 16.421 | 11.117 | 9.741 | 4.196 | 11.083 |
| Other Expenses
| -4.488 | 55.34 | -29.804 | -1.071 | -0.009 | -0.068 | -0.003 | -0.05 | -2.063 | 32.291 | -20.019 | 14.468 | -2.581 | -0.05 | -0.001 | 10.932 | -1.672 | -0.052 | -0.1 | -0.018 | -0.08 |
| Operating Expenses
| 41.135 | 57.524 | 46.776 | 48.725 | 45.195 | 58.162 | 53.442 | 42.455 | 34.45 | 36.513 | 45.411 | 48.904 | 36.55 | 37.306 | 49.789 | 38.418 | 29.849 | 27.301 | 34.253 | 26.262 | 17.661 |
| Operating Income
| 5.608 | -4.691 | 9.056 | 5.78 | 9.714 | 27.642 | 7.186 | 13.354 | 13.417 | 26.751 | 11.406 | 13.463 | 12.211 | 35.039 | 4.97 | 24.515 | 13.323 | 59.224 | 3.568 | 43.324 | 13.861 |
| Operating Income Ratio
| 0.046 | -0.032 | 0.072 | 0.046 | 0.073 | 0.15 | 0.046 | 0.082 | 0.101 | 0.149 | 0.076 | 0.088 | 0.094 | 0.17 | 0.035 | 0.171 | 0.134 | 0.312 | 0.027 | 0.273 | 0.171 |
| Total Other Income Expenses Net
| -0.002 | -0.05 | -0.244 | -0.07 | -0.009 | -0.068 | -0.003 | -0.05 | -0 | -0.001 | -0.051 | 0 | -0 | -0.05 | -0.001 | -0.035 | 0 | -0.052 | -0.1 | -0.018 | -0.08 |
| Income Before Tax
| 5.607 | -4.742 | 8.811 | 9.728 | 9.705 | 27.574 | 7.183 | 13.304 | 13.417 | 26.749 | 11.356 | 13.463 | 12.21 | 34.989 | 4.969 | 24.48 | 13.323 | 59.172 | 3.468 | 43.306 | 13.781 |
| Income Before Tax Ratio
| 0.046 | -0.033 | 0.07 | 0.077 | 0.073 | 0.15 | 0.046 | 0.081 | 0.101 | 0.149 | 0.075 | 0.088 | 0.094 | 0.17 | 0.035 | 0.171 | 0.134 | 0.312 | 0.026 | 0.273 | 0.17 |
| Income Tax Expense
| 0.331 | -1.088 | 2.438 | 0.555 | 0.393 | 1.213 | -0.821 | 0.619 | 0.81 | 2.765 | 0.865 | 1.133 | 1.953 | 4.044 | -0.606 | 2.462 | 2.517 | 7.516 | -1.442 | 3.327 | 1.785 |
| Net Income
| 5.461 | -3.469 | 6.378 | 9.173 | 9.306 | 26.344 | 7.987 | 12.656 | 12.576 | 23.968 | 10.479 | 12.284 | 10.247 | 30.876 | 5.589 | 22.014 | 10.775 | 51.6 | 4.911 | 39.981 | 11.998 |
| Net Income Ratio
| 0.045 | -0.024 | 0.05 | 0.072 | 0.07 | 0.143 | 0.051 | 0.077 | 0.095 | 0.134 | 0.069 | 0.08 | 0.079 | 0.15 | 0.039 | 0.154 | 0.108 | 0.272 | 0.037 | 0.252 | 0.148 |
| EPS
| 0.03 | -0.02 | 0.04 | 0.053 | 0.057 | 0.17 | 0.045 | 0.081 | 0.079 | 0.15 | 0.064 | 0.075 | 0.061 | 0.19 | 0.034 | 0.13 | 0.073 | 0.43 | 0.04 | 0.32 | 0.098 |
| EPS Diluted
| 0.03 | -0.02 | 0.04 | 0.053 | 0.057 | 0.17 | 0.045 | 0.081 | 0.079 | 0.15 | 0.064 | 0.075 | 0.061 | 0.19 | 0.034 | 0.13 | 0.073 | 0.43 | 0.04 | 0.32 | 0.098 |
| EBITDA
| 5.716 | -4.661 | 8.966 | 12.241 | 12.198 | 30.064 | 9.582 | 15.62 | 15.737 | 28.872 | 11.724 | 15.796 | 14.612 | 35.566 | 6.981 | 24.725 | 15.934 | 57.754 | 3.471 | 43.894 | 14.432 |
| EBITDA Ratio
| 0.047 | -0.032 | 0.071 | 0.096 | 0.092 | 0.164 | 0.061 | 0.095 | 0.119 | 0.161 | 0.078 | 0.103 | 0.113 | 0.173 | 0.049 | 0.173 | 0.16 | 0.304 | 0.026 | 0.277 | 0.178 |