Nantong Guosheng Intelligence Technology Group Co., Ltd. (688558.SS)

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688558.SS
Financials

24.71 (CNY) • At close May 9, 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	2017 Q2	2017 Q1
Revenue Numbers are in millions	286.121	237.976	278.583	273.362	245.638	254.728	278.004	305.998	263.308	282.345	313.246	292.307	275.263	291.467	290.933	322.377	232.057	231.199	176.39	230.695	97.325	167.87	160.678	189.42	146.715	135.836	135.836
Cost of Revenue Numbers are in millions	215.441	181.516	205.595	213.956	189.621	202.212	208.313	227.66	195.962	212.967	231.034	213.723	199.516	207.022	201.693	224.841	160.497	139.413	124.733	162.974	68.7	116.29	116.702	130.291	108.794	91.768	91.768
Gross Profit Numbers are in millions	70.68	56.46	72.988	59.407	56.018	52.515	69.691	78.338	67.346	69.378	82.211	78.584	75.748	84.445	89.24	97.536	71.559	91.785	51.657	67.722	28.625	51.58	43.976	59.129	37.921	44.068	44.068
Gross Profit Ratio Numbers are in millions	0.247	0.237	0.262	0.217	0.228	0.206	0.251	0.256	0.256	0.246	0.262	0.269	0.275	0.29	0.307	0.303	0.308	0.397	0.293	0.294	0.294	0.307	0.274	0.312	0.258	0.324	0.324
Reseach & Development Expenses Numbers are in millions	15.914	12.478	13.88	10.847	13.837	12.969	13.908	13.119	13.995	15.7	11.905	11.315	12.443	17.05	16.276	12.018	12.526	9.763	8.864	10.629	6.71	8.23	7.518	7.802	6.999	6.564	6.564
General & Administrative Expenses Numbers are in millions	9.072	-15.506	20.845	-1.544	8.617	-14.567	20.857	-3.131	8.555	-11.479	19.394	-2.226	10.5	-10.005	18.968	-1.75	7.245	-9.918	7.109	-1.559	4.662	-11.402	4.725	-1.191	7.926	14.063	14.063
Selling & Marketing Expenses Numbers are in millions	10.675	-3.696	12.484	14.714	9.993	16.506	12.41	14.384	8.292	15.14	17.212	10.878	8.333	10.241	13.492	11.751	11.771	38.151	3.436	0.65	3.721	7.9	7.384	10.427	5.696	5.283	5.283
SG&A Numbers are in millions	19.747	-19.203	33.329	23.586	18.61	23.776	33.268	11.253	16.847	3.661	36.606	8.652	18.833	0.236	32.461	10.002	19.016	28.232	10.544	-0.909	8.383	-3.502	12.11	9.236	13.622	19.599	19.599
Other Expenses Numbers are in millions	-4.1	29.925	-16.41	-1.087	-0.021	-4.061	-0.403	0	-1.586	19.363	-15.996	5.454	-2.269	1.046	-0.243	-0.709	0.011	-0.071	-0.508	9.565	-0.105	0.683	-0.657	-0.281	0.032	0	0
Operating Expenses Numbers are in millions	31.561	24.726	30.799	35.519	28.545	40.807	32.537	34.238	29.255	38.724	32.515	25.421	29.006	42.929	30.207	30.174	31.893	56.271	17.969	19.286	13.909	25.274	20.522	27.103	21.608	19.834	19.834
Operating Income Numbers are in millions	39.119	31.734	42.189	23.888	29.329	11.709	37.882	54.177	40.455	33.621	55.281	65.019	47.503	54.297	60.745	72.536	39.765	43.095	34.476	46.541	15.067	26.287	23.258	31.343	16.235	23.159	23.159
Operating Income Ratio Numbers are in millions	0.137	0.133	0.151	0.087	0.119	0.046	0.136	0.177	0.154	0.119	0.176	0.222	0.173	0.186	0.209	0.225	0.171	0.186	0.195	0.202	0.155	0.157	0.145	0.165	0.111	0.17	0.17
Total Other Income Expenses Net Numbers are in millions	0.15	0.003	-0.279	16.461	-0.021	16.537	-0.809	-0.818	-0.067	0.143	-0.485	-0.023	0.243	1.046	-0.243	-0.709	0.011	-0.33	-0.508	0	-0.105	0.683	-0.657	-0.281	0.032	2.013	2.013
Income Before Tax Numbers are in millions	39.269	31.738	41.909	39.526	29.308	26.938	37.48	54.177	40.388	33.764	54.796	64.996	47.745	55.343	60.501	71.827	39.776	43.024	33.968	46.541	14.962	26.971	22.602	31.062	16.268	24.308	24.308
Income Before Tax Ratio Numbers are in millions	0.137	0.133	0.15	0.145	0.119	0.106	0.135	0.177	0.153	0.12	0.175	0.222	0.173	0.19	0.208	0.223	0.171	0.186	0.193	0.202	0.154	0.161	0.141	0.164	0.111	0.179	0.179
Income Tax Expense Numbers are in millions	3.92	2.255	4.159	3.771	2.465	-0.262	6.239	6.995	4.404	-1.463	3.321	8.051	5.177	6.751	6.54	8.197	4.428	3.668	5.776	5.647	1.544	3.101	2.859	3.673	2.008	3.202	3.202
Net Income Numbers are in millions	34.634	28.668	37.154	35.604	26.553	27.473	30.876	47.92	36.406	35.338	51.324	56.631	42.202	48.312	53.801	63.366	35.012	39.002	27.748	40.12	13.368	23.393	19.5	27.133	14.264	21.32	21.32
Net Income Ratio Numbers are in millions	0.121	0.12	0.133	0.13	0.108	0.108	0.111	0.157	0.138	0.125	0.164	0.194	0.153	0.166	0.185	0.197	0.151	0.169	0.157	0.174	0.137	0.139	0.121	0.143	0.097	0.157	0.157
EPS Numbers are in millions	0.26	0.22	0.28	0.27	0.2	0.21	0.23	0.36	0.28	0.27	0.39	0.43	0.32	0.46	0.41	0.49	0.27	0.28	0.2	0.42	0.14	0.24	0.2	0.27	0.14	0.28	0.28
EPS Diluted Numbers are in millions	0.26	0.22	0.28	0.27	0.2	0.21	0.23	0.36	0.28	0.27	0.39	0.43	0.32	0.45	0.41	0.49	0.27	0.28	0.2	0.42	0.14	0.24	0.2	0.27	0.14	0.28	0.28
EBITDA Numbers are in millions	39.292	39.216	43.575	50.866	40.029	37.458	47.592	63.586	49.71	41.619	62.423	72.689	55.322	61.847	68.571	70.758	44.623	48.778	39.797	48.436	20.584	33.283	28.234	33.793	21.437	27.744	27.744
EBITDA Ratio Numbers are in millions	0.137	0.165	0.156	0.186	0.163	0.147	0.171	0.208	0.189	0.147	0.199	0.249	0.201	0.212	0.236	0.219	0.192	0.211	0.226	0.21	0.211	0.198	0.176	0.178	0.146	0.204	0.204

Nantong Guosheng Intelligence Technology Group Co., Ltd.

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