North Navigation Control Technology Co Ltd
SSE:600435

Watchlist Manager
North Navigation Control Technology Co Ltd Logo
North Navigation Control Technology Co Ltd
SSE:600435
Watchlist
Price: 10.36 CNY -3% Market Closed
Market Cap: 15.6B CNY
Have any thoughts about
North Navigation Control Technology Co Ltd?
Write Note

Income Statement

Earnings Waterfall
North Navigation Control Technology Co Ltd

Revenue
2.1B CNY
Cost of Revenue
-1.6B CNY
Gross Profit
520.4m CNY
Operating Expenses
-585.9m CNY
Operating Income
-65.5m CNY
Other Expenses
36.5m CNY
Net Income
-29m CNY

Income Statement
North Navigation Control Technology Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Jun-2014 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
Revenue
Revenue
1 717
N/A
1 653
-4%
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%
Gross Profit
Cost of Revenue
(1 269)
(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)
Gross Profit
448
N/A
453
+1%
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%
Operating Income
Operating Expenses
(358)
(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)
Selling, General & Administrative
(356)
(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)
Research & Development
0
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)
Depreciation & Amortization
0
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
Other Operating Expenses
(2)
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)
Operating Income
89
N/A
102
+14%
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
Pre-Tax Income
Interest Income Expense
(23)
(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
Non-Reccuring Items
0
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)
Gain/Loss on Disposition of Assets
0
(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
Total Other Income
13
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
Pre-Tax Income
79
N/A
90
+14%
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
Net Income
Tax Provision
(15)
(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
Income from Continuing Operations
64
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
Income to Minority Interest
(48)
(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)
Net Income (Common)
16
N/A
16
-2%
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
EPS (Diluted)
0.01
N/A
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

See Also

Discover More