North Navigation Control Technology Co Ltd
SSE:600435

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North Navigation Control Technology Co Ltd Logo
North Navigation Control Technology Co Ltd
SSE:600435
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Price: 10.37 CNY -1.52% Market Closed
Market Cap: 15.6B CNY
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Income Statement

Earnings Waterfall
North Navigation Control Technology Co Ltd

Revenue
2B CNY
Cost of Revenue
-1.5B CNY
Gross Profit
495.3m CNY
Operating Expenses
-593.2m CNY
Operating Income
-97.8m CNY
Other Expenses
31.4m CNY
Net Income
-66.5m CNY

Income Statement
North Navigation Control Technology Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 653
N/A
1 606
-3%
1 827
+14%
1 719
-6%
1 862
+8%
1 849
-1%
1 880
+2%
2 015
+7%
1 883
-7%
2 003
+6%
1 965
-2%
1 983
+1%
2 090
+5%
1 956
-6%
1 898
-3%
1 766
-7%
1 651
-7%
1 999
+21%
1 978
-1%
2 062
+4%
2 195
+6%
2 293
+4%
2 326
+1%
2 436
+5%
2 711
+11%
3 006
+11%
3 253
+8%
3 836
+18%
4 054
+6%
3 992
-2%
4 130
+3%
4 105
-1%
4 450
+8%
3 839
-14%
3 848
+0%
3 915
+2%
3 397
-13%
3 565
+5%
3 059
-14%
2 136
-30%
1 963
-8%
Gross Profit
Cost of Revenue
(1 199)
(1 191)
(1 367)
(1 258)
(1 382)
(1 399)
(1 422)
(1 536)
(1 421)
(1 481)
(1 444)
(1 478)
(1 581)
(1 440)
(1 405)
(1 259)
(1 148)
(1 470)
(1 477)
(1 537)
(1 641)
(1 760)
(1 809)
(1 938)
(2 178)
(2 404)
(2 569)
(3 026)
(3 218)
(3 171)
(3 313)
(3 321)
(3 618)
(3 049)
(3 011)
(3 008)
(2 558)
(2 706)
(2 330)
(1 615)
(1 467)
Gross Profit
453
N/A
415
-8%
460
+11%
461
+0%
481
+4%
451
-6%
458
+2%
479
+4%
462
-3%
521
+13%
521
0%
504
-3%
509
+1%
516
+1%
492
-5%
508
+3%
504
-1%
529
+5%
501
-5%
525
+5%
554
+6%
533
-4%
517
-3%
498
-4%
534
+7%
602
+13%
684
+13%
810
+19%
836
+3%
821
-2%
817
-1%
784
-4%
833
+6%
790
-5%
837
+6%
906
+8%
839
-7%
859
+2%
729
-15%
520
-29%
495
-5%
Operating Income
Operating Expenses
(351)
(347)
(401)
(381)
(400)
(324)
(331)
(344)
(348)
(369)
(354)
(349)
(349)
(364)
(363)
(373)
(381)
(409)
(387)
(399)
(409)
(406)
(408)
(403)
(413)
(479)
(493)
(520)
(567)
(586)
(580)
(573)
(585)
(586)
(623)
(623)
(575)
(604)
(580)
(586)
(593)
Selling, General & Administrative
(352)
(222)
(379)
(359)
(370)
(219)
(317)
(331)
(335)
(220)
(343)
(339)
(339)
(221)
(267)
(278)
(262)
(238)
(309)
(266)
(279)
(244)
(291)
(316)
(313)
(266)
(340)
(354)
(385)
(335)
(372)
(362)
(337)
(328)
(359)
(349)
(339)
(324)
(326)
(327)
(326)
Research & Development
0
(81)
0
0
0
(52)
0
0
0
(92)
0
0
0
(88)
0
0
(119)
(106)
(79)
(130)
(127)
(102)
(120)
(96)
(110)
(157)
(169)
(182)
(196)
(192)
(200)
(203)
(207)
(201)
(229)
(238)
(234)
(240)
(237)
(248)
(256)
Depreciation & Amortization
0
(44)
0
0
0
(48)
0
0
0
(55)
0
0
0
(67)
0
0
0
(71)
0
0
0
(67)
0
0
0
(69)
0
0
0
(68)
0
0
0
(58)
0
0
0
(46)
0
0
0
Other Operating Expenses
1
(1)
(22)
(22)
(30)
(5)
(14)
(13)
(13)
(2)
(12)
(10)
(10)
11
(96)
(95)
(1)
5
1
(4)
(4)
8
3
9
10
12
15
15
14
9
(8)
(8)
(41)
2
(34)
(34)
(2)
6
(17)
(11)
(11)
Operating Income
102
N/A
68
-33%
59
-13%
80
+36%
80
0%
127
+58%
127
+0%
135
+6%
114
-15%
152
+33%
166
+9%
156
-6%
160
+3%
152
-5%
130
-15%
135
+4%
123
-8%
120
-2%
114
-5%
126
+10%
145
+15%
127
-12%
109
-14%
95
-13%
121
+27%
123
+2%
191
+55%
290
+52%
269
-7%
235
-13%
237
+1%
210
-11%
248
+18%
204
-18%
214
+5%
284
+33%
263
-7%
255
-3%
149
-42%
(65)
N/A
(98)
-49%
Pre-Tax Income
Interest Income Expense
(24)
(17)
(10)
(9)
(10)
(15)
(20)
(18)
(18)
(15)
(18)
(18)
(17)
(17)
(16)
21
22
(9)
29
0
2
3
3
(1)
0
4
4
9
9
15
37
44
47
19
29
23
21
23
24
30
29
Non-Reccuring Items
0
11
0
0
0
0
0
0
0
(2)
0
(2)
(2)
(1)
0
0
0
35
0
0
(0)
1
0
0
0
43
0
0
0
(15)
0
0
(0)
29
0
0
0
(5)
(0)
(0)
(0)
Gain/Loss on Disposition of Assets
(0)
60
(2)
(2)
(2)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
13
9
75
72
72
17
33
31
36
30
11
13
8
6
6
5
6
4
3
2
(0)
(2)
2
4
4
40
38
40
38
(1)
(4)
(1)
(1)
12
13
9
10
8
8
10
10
Pre-Tax Income
90
N/A
131
+45%
123
-6%
141
+15%
141
0%
129
-8%
139
+8%
147
+6%
131
-11%
165
+26%
160
-3%
148
-7%
150
+1%
140
-7%
120
-14%
160
+33%
151
-6%
150
0%
146
-3%
127
-13%
147
+15%
129
-12%
114
-11%
97
-15%
125
+29%
210
+68%
232
+11%
339
+46%
317
-7%
234
-26%
270
+15%
253
-6%
294
+16%
264
-10%
255
-3%
316
+24%
294
-7%
281
-4%
181
-36%
(25)
N/A
(59)
-138%
Net Income
Tax Provision
(18)
(17)
(18)
(19)
(16)
(21)
(22)
(26)
(18)
(35)
(34)
(29)
(34)
(22)
(20)
(30)
(29)
(23)
(21)
(12)
(19)
(13)
(11)
(12)
(13)
(25)
(28)
(46)
(47)
(17)
(18)
(6)
(6)
(7)
(9)
(31)
(20)
(31)
(19)
29
26
Income from Continuing Operations
72
113
105
123
125
108
117
121
114
131
126
120
115
118
99
130
122
128
125
116
128
117
104
85
112
185
204
293
269
218
252
246
288
257
246
285
274
250
162
4
(33)
Income to Minority Interest
(56)
(81)
(80)
(89)
(92)
(69)
(79)
(82)
(75)
(88)
(84)
(76)
(72)
(70)
(69)
(74)
(75)
(78)
(69)
(79)
(79)
(72)
(71)
(57)
(66)
(122)
(125)
(132)
(127)
(84)
(84)
(78)
(85)
(72)
(72)
(70)
(58)
(58)
(44)
(33)
(34)
Net Income (Common)
16
N/A
33
+104%
24
-25%
34
+38%
33
-1%
39
+17%
38
-1%
39
+2%
39
+0%
43
+10%
41
-3%
44
+6%
43
-1%
47
+10%
30
-37%
56
+86%
47
-15%
50
+5%
56
+14%
36
-35%
50
+36%
45
-10%
33
-27%
28
-15%
46
+66%
63
+36%
79
+27%
161
+103%
142
-12%
134
-6%
168
+25%
168
+1%
203
+20%
185
-9%
174
-6%
215
+23%
215
+0%
192
-11%
118
-39%
(29)
N/A
(66)
-129%
EPS (Diluted)
0.01
N/A
0.02
+100%
0.02
N/A
0.03
+50%
0.03
N/A
0.03
N/A
0.02
-33%
0.02
N/A
0.02
N/A
0.03
+50%
0.03
N/A
0.03
N/A
0.03
N/A
0.03
N/A
0.02
-33%
0.04
+100%
0.03
-25%
0.03
N/A
0.04
+33%
0.02
-50%
0.03
+50%
0.03
N/A
0.02
-33%
0.02
N/A
0.03
+50%
0.04
+33%
0.05
+25%
0.1
+100%
0.1
N/A
0.09
-10%
0.11
+22%
0.11
N/A
0.14
+27%
0.12
-14%
0.12
N/A
0.14
+17%
0.14
N/A
0.13
-7%
0.08
-38%
-0.02
N/A
-0.04
-100%

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