See more : Fuji Seal International, Inc. (7864.T) Income Statement Analysis – Financial Results
Complete financial analysis of NNK Group Limited (3773.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of NNK Group Limited, a leading company in the Software – Infrastructure industry within the Technology sector.
- Noblelift Intelligent Equipment Co.,Ltd. (603611.SS) Income Statement Analysis – Financial Results
- Panama Petrochem Limited (PANAMAPET.NS) Income Statement Analysis – Financial Results
- Hi-Clearance Inc. (1788.TWO) Income Statement Analysis – Financial Results
- Viña Concha y Toro S.A. (CONCHATORO.SN) Income Statement Analysis – Financial Results
- Anhui Liuguo Chemical Co., Ltd. (600470.SS) Income Statement Analysis – Financial Results
NNK Group Limited (3773.HK)
About NNK Group Limited
NNK Group Limited provides mobile top-up services to mobile subscribers through electronic banking systems in the People's Republic of China. The company operates 007ka Top-up Platform through which it processes mobile top-up request received from mobile users. It also provides mobile top-up services through third-party online platforms, the company's Websites, and Wechat public account. The company was founded in 2006 and is headquartered in Shenzhen, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 90.30M | 86.37M | 90.33M | 81.23M | 49.77M | 60.08M | 81.88M | 159.99M | 226.60M | 223.55M | 134.11M |
| Cost of Revenue | 16.48M | 13.89M | 14.78M | 18.23M | 20.13M | 35.76M | 38.52M | 77.85M | 110.87M | 111.04M | 63.96M |
| Gross Profit | 73.83M | 72.48M | 75.55M | 63.00M | 29.65M | 24.32M | 43.36M | 82.14M | 115.74M | 112.51M | 70.15M |
| Gross Profit Ratio | 81.76% | 83.92% | 83.64% | 77.56% | 59.56% | 40.48% | 52.96% | 51.34% | 51.07% | 50.33% | 52.31% |
| Research & Development | 7.91M | 7.30M | 8.59M | 7.08M | 6.65M | 9.20M | 13.02M | 14.57M | 15.42M | 8.74M | 5.69M |
| General & Administrative | 36.17M | 30.18M | 31.18M | 25.67M | 20.77M | 28.80M | 25.13M | 26.24M | 24.80M | 29.13M | 17.91M |
| Selling & Marketing | 9.98M | 7.49M | 9.94M | 6.34M | 6.80M | 11.51M | 15.78M | 10.10M | 7.37M | 5.66M | 4.45M |
| SG&A | 46.15M | 37.66M | 41.12M | 32.00M | 27.57M | 40.31M | 42.97M | 36.33M | 32.17M | 34.79M | 23.85M |
| Other Expenses | 0.00 | 5.41M | 7.27M | 4.61M | 119.00K | 6.00K | 208.00K | 0.00 | 0.00 | -866.00K | 0.00 |
| Operating Expenses | 54.06M | 37.19M | 42.07M | 32.45M | 30.51M | 46.45M | 62.38M | 41.84M | 65.21M | 42.66M | 27.91M |
| Cost & Expenses | 70.54M | 51.07M | 56.85M | 50.68M | 50.64M | 82.21M | 100.90M | 119.69M | 176.08M | 153.71M | 91.86M |
| Interest Income | 820.00K | 870.00K | 1.44M | 333.00K | 1.54M | 521.00K | 718.00K | 5.65M | 12.00M | 1.73M | 8.03M |
| Interest Expense | 2.20M | 1.10M | 2.46M | 1.22M | 1.55M | 4.38M | 6.39M | 7.76M | 13.80M | 12.13M | 0.00 |
| Depreciation & Amortization | 1.52M | 2.48M | 2.25M | 1.99M | 1.88M | 2.20M | 4.06M | 6.51M | 7.42M | 6.29M | 2.17M |
| EBITDA | 21.29M | 28.57M | 26.71M | 24.73M | -3.71M | -22.99M | -8.56M | 37.75M | 75.57M | 77.87M | 42.79M |
| EBITDA Ratio | 23.57% | 33.09% | 29.56% | 30.44% | -7.46% | -38.27% | -10.46% | 23.59% | 33.35% | 34.83% | 31.90% |
| Operating Income | 19.76M | 27.52M | 25.84M | 23.92M | -4.57M | -25.19M | -12.62M | 31.24M | 68.14M | 71.58M | 40.62M |
| Operating Income Ratio | 21.89% | 31.86% | 28.60% | 29.45% | -9.18% | -41.93% | -15.42% | 19.53% | 30.07% | 32.02% | 30.29% |
| Total Other Income/Expenses | 5.02M | 8.65M | 6.20M | 6.30M | 2.09M | 3.58M | -7.11M | -2.77M | -29.62M | -10.40M | -6.40M |
| Income Before Tax | 24.78M | 36.16M | 32.04M | 30.22M | 673.00K | -21.61M | -19.73M | 34.65M | 38.53M | 59.44M | 34.21M |
| Income Before Tax Ratio | 27.44% | 41.87% | 35.47% | 37.20% | 1.35% | -35.97% | -24.09% | 21.66% | 17.00% | 26.59% | 25.51% |
| Income Tax Expense | 8.43M | 8.90M | 5.56M | 6.00K | 8.00K | 4.22M | 691.00K | 1.11M | 11.72M | 4.94M | 3.97M |
| Net Income | 16.35M | 27.27M | 26.48M | 30.21M | 665.00K | -25.83M | -19.04M | 33.55M | 26.80M | 28.44M | 30.26M |
| Net Income Ratio | 18.11% | 31.57% | 29.31% | 37.19% | 1.34% | -43.00% | -23.25% | 20.97% | 11.83% | 12.72% | 22.56% |
| EPS | 0.04 | 0.07 | 0.06 | 0.07 | 0.00 | -0.06 | -0.05 | 0.08 | 0.09 | 0.10 | 0.10 |
| EPS Diluted | 0.04 | 0.07 | 0.06 | 0.07 | 0.00 | -0.06 | -0.05 | 0.08 | 0.09 | 0.10 | 0.10 |
| Weighted Avg Shares Out | 415.05M | 415.00M | 415.00M | 415.00M | 415.00M | 415.00M | 415.00M | 412.33M | 300.00M | 300.00M | 300.00M |
| Weighted Avg Shares Out (Dil) | 415.05M | 415.00M | 415.00M | 415.00M | 415.00M | 415.00M | 415.00M | 412.59M | 300.00M | 300.00M | 300.00M |
Source: https://incomestatements.info
Category: Stock Reports