See more : Petkim Petrokimya Holding Anonim Sirketi (PETKM.IS) Income Statement Analysis – Financial Results
Complete financial analysis of Nancal Technology Co.,Ltd (603859.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Nancal Technology Co.,Ltd, a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Nancal Technology Co.,Ltd (603859.SS)
About Nancal Technology Co.,Ltd
Nancal Technology Co.,Ltd provides smart manufacturing and smart electrical technology products in China. The company offers medium voltage AC drives, low voltage industrial AC drives, medium voltage soft starters, and shore power products; and power quality products, such as active power filters, hybrid static var generators, static var generators, and smart power quality correct devices. It serves air defense, oil and gas, metallurgy, marine and port, mining, power, rail traffic, cement, and other industries. The company was founded in 2006 and is headquartered in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.41B | 1.24B | 1.14B | 951.91M | 765.80M | 407.95M | 229.03M | 228.52M | 221.15M | 223.51M | 244.15M | 288.51M | 267.13M |
| Cost of Revenue | 702.54M | 691.93M | 685.32M | 572.21M | 459.10M | 210.99M | 109.64M | 114.58M | 118.30M | 109.62M | 123.35M | 173.04M | 162.23M |
| Gross Profit | 707.50M | 543.53M | 455.54M | 379.70M | 306.69M | 196.97M | 119.39M | 113.95M | 102.86M | 113.89M | 120.80M | 115.47M | 104.90M |
| Gross Profit Ratio | 50.18% | 43.99% | 39.93% | 39.89% | 40.05% | 48.28% | 52.13% | 49.86% | 46.51% | 50.96% | 49.48% | 40.02% | 39.27% |
| Research & Development | 160.66M | 123.39M | 115.33M | 94.33M | 68.94M | 47.07M | 21.78M | 16.37M | 12.14M | 19.91M | 19.13M | 16.75M | 0.00 |
| General & Administrative | 27.08M | 31.39M | 25.63M | 26.01M | 18.71M | 18.61M | 10.20M | 10.33M | 8.59M | 10.10M | 12.90M | 44.03M | 29.35M |
| Selling & Marketing | 42.83M | 76.93M | 65.27M | 55.83M | 54.77M | 37.17M | 32.51M | 23.93M | 18.80M | 17.80M | 20.35M | 23.30M | 19.59M |
| SG&A | 248.51M | 108.32M | 90.90M | 81.84M | 73.48M | 55.78M | 42.71M | 34.26M | 27.39M | 27.90M | 33.25M | 67.32M | 48.94M |
| Other Expenses | -24.02M | 44.60M | 48.51M | 39.00M | 35.46M | 6.01M | 8.24M | 10.95M | 11.49M | 3.78M | 7.50M | 9.87M | 3.69M |
| Operating Expenses | 386.30M | 276.30M | 254.74M | 215.17M | 177.88M | 122.31M | 68.16M | 66.34M | 55.32M | 64.47M | 68.83M | 70.14M | 50.20M |
| Cost & Expenses | 1.09B | 968.24M | 940.06M | 787.38M | 636.99M | 333.30M | 177.80M | 180.91M | 173.62M | 174.09M | 192.18M | 243.18M | 212.42M |
| Interest Income | 1.92M | 3.99M | 3.62M | 1.92M | 468.00K | 1.58M | 1.35M | 922.99K | 629.03K | 852.48K | 718.92K | 33.50K | -0.25 |
| Interest Expense | 6.05M | 3.30M | 7.27M | 4.01M | 3.47M | 491.15K | 376.00K | 2.96M | 4.06M | 74.17K | 371.26K | 0.00 | 3.16M |
| Depreciation & Amortization | 89.03M | 98.94M | 86.86M | 34.17M | 21.30M | 18.50M | 10.25M | 10.34M | 8.01M | 8.40M | 8.04M | 6.07M | 3.88M |
| EBITDA | 416.89M | 342.62M | 277.39M | 171.47M | 131.06M | 84.16M | 60.48M | 59.81M | 56.32M | 53.19M | 64.94M | 51.40M | 58.58M |
| EBITDA Ratio | 29.57% | 29.94% | 24.40% | 19.85% | 19.24% | 23.08% | 29.05% | 29.77% | 29.92% | 27.95% | 27.77% | 20.04% | 23.85% |
| Operating Income | 321.20M | 254.27M | 187.54M | 136.65M | 110.88M | 58.33M | 40.76M | 37.77M | 32.88M | 44.19M | 46.21M | 38.67M | 46.43M |
| Operating Income Ratio | 22.78% | 20.58% | 16.44% | 14.36% | 14.48% | 14.30% | 17.80% | 16.53% | 14.87% | 19.77% | 18.93% | 13.40% | 17.38% |
| Total Other Income/Expenses | 204.68K | -14.32M | -5.13M | -1.38M | -2.43M | 6.01M | 8.24M | 10.93M | 11.47M | 3.75M | 7.50M | 3.22M | 3.67M |
| Income Before Tax | 321.40M | 239.96M | 182.41M | 135.27M | 108.45M | 64.34M | 49.00M | 48.72M | 44.35M | 47.94M | 53.71M | 48.55M | 50.10M |
| Income Before Tax Ratio | 22.79% | 19.42% | 15.99% | 14.21% | 14.16% | 15.77% | 21.39% | 21.32% | 20.05% | 21.45% | 22.00% | 16.83% | 18.75% |
| Income Tax Expense | 23.76M | 25.36M | 15.72M | 14.67M | 8.12M | 1.34M | 4.84M | 7.94M | 5.78M | 6.08M | 6.67M | -889.33K | 4.37M |
| Net Income | 219.54M | 198.31M | 159.44M | 120.15M | 90.11M | 50.71M | 38.15M | 42.38M | 38.70M | 41.86M | 47.04M | 49.44M | 45.73M |
| Net Income Ratio | 15.57% | 16.05% | 13.98% | 12.62% | 11.77% | 12.43% | 16.66% | 18.55% | 17.50% | 18.73% | 19.27% | 17.13% | 17.12% |
| EPS | 0.90 | 1.20 | 1.04 | 0.86 | 0.73 | 0.45 | 0.34 | 0.47 | 0.45 | 0.49 | 0.55 | 0.58 | 0.59 |
| EPS Diluted | 1.33 | 1.20 | 1.04 | 0.86 | 0.73 | 0.45 | 0.34 | 0.47 | 0.45 | 0.49 | 0.55 | 0.58 | 0.59 |
| Weighted Avg Shares Out | 244.00M | 165.19M | 153.31M | 139.15M | 123.43M | 112.69M | 112.20M | 89.89M | 85.17M | 85.17M | 85.17M | 85.17M | 78.03M |
| Weighted Avg Shares Out (Dil) | 164.87M | 165.19M | 153.31M | 139.15M | 123.43M | 112.69M | 112.37M | 90.03M | 85.30M | 85.30M | 85.30M | 85.30M | 78.03M |
Source: https://incomestatements.info
Category: Stock Reports