See more : Wirecard AG (0O8X.L) Income Statement Analysis – Financial Results
Complete financial analysis of Yunnan Nantian Electronics Information Co.,Ltd. (000948.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Yunnan Nantian Electronics Information Co.,Ltd., a leading company in the Information Technology Services industry within the Technology sector.
- Cloud DX Inc. (CDXFF) Income Statement Analysis – Financial Results
- Symphony Limited (SYMPHONY.BO) Income Statement Analysis – Financial Results
- Green Impact Partners Inc. (GIP.V) Income Statement Analysis – Financial Results
- Guardforce AI Co., Limited (GFAIW) Income Statement Analysis – Financial Results
- Cebu Air, Inc. (CEBUY) Income Statement Analysis – Financial Results
Yunnan Nantian Electronics Information Co.,Ltd. (000948.SZ)
About Yunnan Nantian Electronics Information Co.,Ltd.
Yunnan Nantian Electronics Information Co.,Ltd. provides digital integrated solutions and service for the financial industry in China. The company offers software products and solutions for front, middle, and back-office business systems in the banking industry; self-service terminal solutions for banks; industry-specific software and hardware integrated products; and smart channel solutions for non-financial industries, such as pharmacies, education, justice, and public security household registration terminals. It also engages in the cloud-based data center consulting planning, data center integration construction, and data center management platform; and cloud building, business clouding and operation management, including integrated solutions for network platforms, system platforms, storage platforms, and agent software and hardware products. Yunnan Nantian Electronics Information Co.,Ltd. was founded in 1998 and is headquartered in Kunming, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.14B | 8.57B | 5.59B | 4.24B | 3.30B | 2.78B | 2.32B | 2.16B | 2.14B | 1.83B | 2.16B | 1.83B | 2.66B | 2.23B | 1.81B | 1.92B | 1.67B | 1.42B | 1.27B | 1.26B | 627.58M | 736.59M | 893.58M | 672.42M | 677.39M | 796.86M | 612.74M | 642.67M |
| Cost of Revenue | 7.96B | 7.46B | 4.68B | 3.43B | 2.53B | 2.13B | 1.76B | 1.63B | 1.62B | 1.40B | 1.73B | 1.42B | 2.18B | 1.76B | 1.43B | 1.56B | 1.38B | 1.21B | 1.08B | 1.09B | 486.68M | 557.34M | 708.83M | 524.34M | 517.59M | 650.42M | 470.54M | 520.31M |
| Gross Profit | 1.18B | 1.10B | 911.57M | 810.36M | 774.15M | 647.33M | 560.45M | 524.52M | 520.75M | 424.45M | 422.48M | 410.05M | 473.65M | 466.72M | 381.19M | 355.65M | 287.12M | 212.00M | 187.40M | 171.77M | 140.90M | 179.25M | 184.74M | 148.08M | 159.79M | 146.44M | 142.19M | 122.36M |
| Gross Profit Ratio | 12.93% | 12.89% | 16.30% | 19.11% | 23.44% | 23.29% | 24.20% | 24.31% | 24.36% | 23.21% | 19.59% | 22.45% | 17.83% | 20.95% | 21.04% | 18.54% | 17.24% | 14.88% | 14.81% | 13.66% | 22.45% | 24.34% | 20.67% | 22.02% | 23.59% | 18.38% | 23.21% | 19.04% |
| Research & Development | 455.89M | 402.96M | 346.71M | 308.84M | 301.68M | 266.66M | 221.39M | 206.92M | 179.21M | 135.59M | 125.69M | 109.02M | 65.50M | 69.16M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 38.11M | 35.12M | 36.95M | 30.99M | 29.93M | 28.81M | 34.22M | 28.42M | 24.10M | 30.95M | 25.99M | 51.44M | 70.95M | 94.47M | 175.17M | 140.21M | 124.55M | 94.45M | 98.18M | 93.21M | 71.87M | 85.25M | 84.63M | 52.78M | 39.38M | 52.61M | 71.24M | 59.17M |
| Selling & Marketing | 56.33M | 267.06M | 227.22M | 188.37M | 198.66M | 185.11M | 167.02M | 154.62M | 148.11M | 130.71M | 135.69M | 120.21M | 137.46M | 140.29M | 118.31M | 107.25M | 95.40M | 81.57M | 72.68M | 65.21M | 60.66M | 54.85M | 53.74M | 41.66M | 39.15M | 49.49M | 46.96M | 41.01M |
| SG&A | 554.97M | 302.18M | 264.18M | 219.36M | 228.59M | 213.92M | 201.24M | 183.04M | 172.21M | 161.66M | 161.68M | 171.66M | 208.42M | 234.76M | 293.48M | 247.46M | 219.95M | 176.02M | 170.86M | 158.42M | 132.53M | 140.11M | 138.38M | 94.45M | 78.54M | 102.10M | 118.20M | 100.18M |
| Other Expenses | -10.83M | 186.10M | 137.01M | 102.63M | 112.15M | 200.07K | -9.32K | 15.87M | 10.54M | 35.06M | 23.99M | 23.94M | 31.42M | 24.62M | 9.86M | 54.65M | 10.01M | 12.89M | 12.90M | 13.55M | 8.31M | 9.80M | 5.06M | 9.03M | 8.82M | 35.42M | 33.48M | 17.05M |
| Operating Expenses | 1.01B | 891.23M | 747.90M | 630.83M | 642.42M | 570.00M | 501.51M | 482.94M | 463.31M | 414.52M | 400.92M | 400.73M | 408.64M | 387.11M | 308.27M | 260.64M | 231.74M | 184.04M | 177.29M | 163.63M | 139.69M | 143.97M | 141.54M | 97.83M | 81.29M | 102.62M | 118.90M | 100.65M |
| Cost & Expenses | 8.96B | 8.35B | 5.43B | 4.06B | 3.17B | 2.70B | 2.26B | 2.12B | 2.08B | 1.82B | 2.13B | 1.82B | 2.59B | 2.15B | 1.74B | 1.82B | 1.61B | 1.40B | 1.25B | 1.25B | 626.37M | 701.31M | 850.38M | 622.17M | 598.88M | 753.04M | 589.44M | 620.96M |
| Interest Income | 20.41M | 17.85M | 12.93M | 10.67M | 10.67M | 10.53M | 5.73M | 4.59M | 6.09M | 5.63M | 1.96M | 2.31M | 3.56M | 7.82M | 0.00 | 1.52M | 1.74M | 1.01M | 1.08M | 1.00M | 3.42M | 1.01M | 2.12M | 2.23M | -0.46 | -0.22 | -0.70 | -0.03 |
| Interest Expense | 50.70M | 53.26M | 22.48M | 19.39M | 28.05M | 26.32M | 23.07M | 18.28M | 26.65M | 26.51M | 26.53M | 25.20M | 33.66M | 20.01M | 15.24M | 32.86M | 20.49M | 15.86M | 13.47M | 11.87M | 4.36M | 3.98M | 3.81M | 6.00M | 13.16M | 15.19M | 13.26M | 9.89M |
| Depreciation & Amortization | 86.27M | 75.10M | 52.27M | 48.61M | 44.34M | 33.48M | 28.67M | 27.58M | 37.70M | 42.94M | 43.99M | 42.94M | 44.29M | 32.83M | 27.49M | 17.64M | 16.49M | 18.29M | 17.83M | 19.49M | 12.32M | 10.98M | 10.76M | 11.47M | 1.43M | -19.71M | -16.52M | -5.61M |
| EBITDA | 330.99M | 281.28M | 201.78M | 213.76M | 169.66M | 207.34M | 85.37M | 73.76M | 82.30M | 59.79M | 59.13M | 60.88M | 195.93M | 152.16M | 100.42M | 171.48M | 84.92M | 66.11M | 48.62M | 47.11M | 18.37M | 60.11M | 66.90M | 75.79M | 77.65M | 31.20M | 23.30M | 21.72M |
| EBITDA Ratio | 3.62% | 3.59% | 4.11% | 5.62% | 5.72% | 7.38% | 4.52% | 3.97% | 5.91% | 6.25% | 5.05% | 5.34% | 8.32% | 7.36% | 6.22% | 9.41% | 5.45% | 4.37% | 3.76% | 3.66% | 3.01% | 8.16% | 7.49% | 11.68% | 12.19% | 5.50% | 3.80% | 3.38% |
| Operating Income | 175.60M | 234.68M | 179.87M | 192.99M | 146.37M | 139.71M | 28.26M | 12.93M | 7.81M | -19.52M | -10.25M | -16.43M | 99.04M | 74.90M | 87.85M | 64.52M | 36.23M | 21.33M | 10.23M | 7.86M | -1.66M | 38.33M | 50.35M | 56.24M | 69.07M | 63.53M | 39.81M | 27.33M |
| Operating Income Ratio | 1.92% | 2.74% | 3.22% | 4.55% | 4.43% | 5.03% | 1.22% | 0.60% | 0.37% | -1.07% | -0.48% | -0.90% | 3.73% | 3.36% | 4.85% | 3.36% | 2.18% | 1.50% | 0.81% | 0.62% | -0.26% | 5.20% | 5.64% | 8.36% | 10.20% | 7.97% | 6.50% | 4.25% |
| Total Other Income/Expenses | 1.00M | -79.27M | 554.28K | -48.78M | -14.74M | 6.63M | -9.32K | 28.58M | -13.93M | 34.99M | -5.51M | 23.53M | 31.15M | 11.33M | 9.86M | 54.65M | 9.84M | 6.77M | 6.08M | 6.79M | 3.34M | 6.82M | 1.97M | 2.07M | 731.71K | 523.97K | 3.71M | 1.55M |
| Income Before Tax | 176.60M | 155.41M | 126.37M | 144.72M | 92.17M | 139.91M | 28.25M | 26.63M | 17.95M | 15.47M | 13.55M | 7.10M | 130.19M | 99.32M | 97.72M | 119.17M | 46.08M | 28.08M | 16.32M | 14.65M | 2.23M | 45.15M | 52.33M | 60.94M | 71.69M | 64.06M | 43.52M | 28.89M |
| Income Before Tax Ratio | 1.93% | 1.81% | 2.26% | 3.41% | 2.79% | 5.03% | 1.22% | 1.23% | 0.84% | 0.85% | 0.63% | 0.39% | 4.90% | 4.46% | 5.39% | 6.21% | 2.77% | 1.97% | 1.29% | 1.16% | 0.35% | 6.13% | 5.86% | 9.06% | 10.58% | 8.04% | 7.10% | 4.49% |
| Income Tax Expense | 4.53M | 2.66M | 6.72M | 10.97M | 8.69M | 41.13M | 6.40M | 4.23M | -1.47M | 5.78M | 9.26M | 1.01M | 17.68M | 14.02M | 7.82M | 11.83M | 8.71M | 3.33M | 1.16M | 1.67M | 2.13M | 7.15M | 8.25M | 8.83M | 10.04M | 6.75M | 5.87M | 3.58M |
| Net Income | 155.79M | 137.07M | 89.87M | 133.75M | 83.48M | 74.77M | 21.98M | 20.69M | 18.56M | 11.85M | 9.48M | 6.39M | 94.31M | 68.94M | 75.90M | 101.97M | 32.76M | 20.12M | 14.00M | 11.93M | 3.66M | 40.79M | 39.45M | 43.99M | 47.43M | 41.68M | 29.13M | 19.16M |
| Net Income Ratio | 1.70% | 1.60% | 1.61% | 3.15% | 2.53% | 2.69% | 0.95% | 0.96% | 0.87% | 0.65% | 0.44% | 0.35% | 3.55% | 3.10% | 4.19% | 5.32% | 1.97% | 1.41% | 1.11% | 0.95% | 0.58% | 5.54% | 4.41% | 6.54% | 7.00% | 5.23% | 4.75% | 2.98% |
| EPS | 0.41 | 0.35 | 0.24 | 0.37 | 0.26 | 0.30 | 0.07 | 0.06 | 0.06 | 0.04 | 0.03 | 0.02 | 0.31 | 0.23 | 0.25 | 0.38 | 0.14 | 0.10 | 0.05 | 0.04 | 0.01 | 0.13 | 0.13 | 0.14 | 0.16 | 0.11 | 0.07 | 0.05 |
| EPS Diluted | 0.40 | 0.35 | 0.24 | 0.37 | 0.26 | 0.30 | 0.07 | 0.06 | 0.06 | 0.04 | 0.03 | 0.02 | 0.31 | 0.23 | 0.25 | 0.38 | 0.14 | 0.10 | 0.05 | 0.04 | 0.01 | 0.13 | 0.13 | 0.14 | 0.16 | 0.11 | 0.07 | 0.05 |
| Weighted Avg Shares Out | 381.17M | 393.31M | 381.17M | 366.08M | 320.59M | 246.61M | 320.59M | 320.57M | 320.46M | 307.67M | 307.72M | 300.90M | 301.08M | 301.13M | 301.09M | 271.28M | 229.62M | 229.54M | 394.67M | 394.67M | 394.67M | 394.67M | 394.67M | 394.67M | 394.67M | 394.67M | 394.67M | 394.67M |
| Weighted Avg Shares Out (Dil) | 394.31M | 393.31M | 381.17M | 366.08M | 320.59M | 246.61M | 320.76M | 320.57M | 320.46M | 307.97M | 308.03M | 300.90M | 302.20M | 302.42M | 301.09M | 271.28M | 229.62M | 229.54M | 394.67M | 394.67M | 394.67M | 394.67M | 394.67M | 394.67M | 394.67M | 394.67M | 394.67M | 394.67M |
Source: https://incomestatements.info
Category: Stock Reports