
NAURA Technology Group Co Ltd
SZSE:002371

Income Statement
Earnings Waterfall
NAURA Technology Group Co Ltd
Revenue
|
27.8B
CNY
|
Cost of Revenue
|
-15.8B
CNY
|
Gross Profit
|
12.1B
CNY
|
Operating Expenses
|
-5.9B
CNY
|
Operating Income
|
6.2B
CNY
|
Other Expenses
|
-720.1m
CNY
|
Net Income
|
5.5B
CNY
|
Income Statement
NAURA Technology Group Co Ltd
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 |
834
N/A
|
962
+15%
|
915
-5%
|
1 026
+12%
|
1 128
+10%
|
1 220
+8%
|
1 362
+12%
|
1 478
+8%
|
1 528
+3%
|
1 622
+6%
|
1 777
+10%
|
1 966
+11%
|
2 134
+9%
|
2 223
+4%
|
2 351
+6%
|
2 572
+9%
|
2 774
+8%
|
3 324
+20%
|
3 489
+5%
|
3 584
+3%
|
3 959
+10%
|
4 058
+3%
|
4 288
+6%
|
4 581
+7%
|
5 157
+13%
|
6 056
+17%
|
6 542
+8%
|
7 487
+14%
|
8 394
+12%
|
9 683
+15%
|
10 396
+7%
|
11 519
+11%
|
13 522
+17%
|
14 688
+9%
|
16 424
+12%
|
17 671
+8%
|
19 264
+9%
|
22 079
+15%
|
24 067
+9%
|
25 988
+8%
|
27 844
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(504)
|
(654)
|
(590)
|
(681)
|
(726)
|
(743)
|
(835)
|
(885)
|
(932)
|
(991)
|
(1 108)
|
(1 240)
|
(1 323)
|
(1 416)
|
(1 472)
|
(1 615)
|
(1 736)
|
(2 054)
|
(2 146)
|
(2 151)
|
(2 404)
|
(2 419)
|
(2 648)
|
(2 896)
|
(3 345)
|
(3 838)
|
(4 169)
|
(4 580)
|
(5 091)
|
(5 872)
|
(6 272)
|
(6 833)
|
(7 953)
|
(8 263)
|
(9 494)
|
(10 338)
|
(11 564)
|
(13 031)
|
(14 216)
|
(15 056)
|
(15 779)
|
|
Gross Profit |
330
N/A
|
308
-7%
|
326
+6%
|
345
+6%
|
402
+16%
|
478
+19%
|
528
+11%
|
593
+12%
|
597
+1%
|
631
+6%
|
669
+6%
|
725
+8%
|
811
+12%
|
807
-1%
|
879
+9%
|
958
+9%
|
1 039
+9%
|
1 270
+22%
|
1 344
+6%
|
1 433
+7%
|
1 555
+9%
|
1 639
+5%
|
1 641
+0%
|
1 685
+3%
|
1 812
+8%
|
2 218
+22%
|
2 372
+7%
|
2 908
+23%
|
3 303
+14%
|
3 811
+15%
|
4 123
+8%
|
4 686
+14%
|
5 569
+19%
|
6 425
+15%
|
6 929
+8%
|
7 333
+6%
|
7 700
+5%
|
9 048
+18%
|
9 852
+9%
|
10 932
+11%
|
12 065
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(237)
|
(241)
|
(260)
|
(449)
|
(543)
|
(686)
|
(898)
|
(837)
|
(948)
|
(1 047)
|
(1 009)
|
(861)
|
(775)
|
(590)
|
(523)
|
(650)
|
(694)
|
(892)
|
(954)
|
(1 011)
|
(1 063)
|
(1 122)
|
(1 108)
|
(1 124)
|
(1 251)
|
(1 591)
|
(1 700)
|
(2 110)
|
(2 227)
|
(2 584)
|
(2 783)
|
(2 941)
|
(3 156)
|
(3 633)
|
(3 658)
|
(3 420)
|
(3 669)
|
(4 617)
|
(4 823)
|
(5 382)
|
(5 867)
|
|
Selling, General & Administrative |
(223)
|
(144)
|
(223)
|
(412)
|
(505)
|
(272)
|
(861)
|
(800)
|
(912)
|
(345)
|
(967)
|
(1 079)
|
(1 050)
|
(492)
|
(895)
|
(786)
|
(749)
|
(585)
|
(735)
|
(745)
|
(732)
|
(754)
|
(863)
|
(870)
|
(1 042)
|
(1 181)
|
(1 360)
|
(1 480)
|
(1 496)
|
(1 709)
|
(1 832)
|
(1 950)
|
(2 100)
|
(2 318)
|
(2 400)
|
(2 539)
|
(2 661)
|
(2 927)
|
(3 145)
|
(3 294)
|
(3 478)
|
|
Research & Development |
0
|
(47)
|
0
|
0
|
0
|
(347)
|
0
|
0
|
0
|
(585)
|
0
|
0
|
0
|
(357)
|
0
|
0
|
(59)
|
(274)
|
(385)
|
(490)
|
(573)
|
(391)
|
(506)
|
(490)
|
(470)
|
(509)
|
(723)
|
(1 121)
|
(1 241)
|
(1 037)
|
(1 454)
|
(1 491)
|
(1 651)
|
(1 528)
|
(1 917)
|
(1 876)
|
(2 012)
|
(2 094)
|
(2 829)
|
(2 970)
|
(3 278)
|
|
Depreciation & Amortization |
0
|
(50)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(204)
|
0
|
0
|
0
|
(232)
|
0
|
0
|
0
|
(290)
|
0
|
0
|
0
|
(377)
|
0
|
0
|
0
|
(448)
|
0
|
0
|
0
|
(531)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(14)
|
(0)
|
(37)
|
(37)
|
(38)
|
(3)
|
(37)
|
(36)
|
(36)
|
(2)
|
(42)
|
219
|
275
|
373
|
373
|
136
|
114
|
170
|
165
|
224
|
242
|
255
|
261
|
236
|
261
|
389
|
382
|
492
|
510
|
540
|
503
|
500
|
595
|
662
|
658
|
994
|
1 004
|
935
|
1 152
|
882
|
889
|
|
Operating Income |
94
N/A
|
66
-29%
|
66
-1%
|
(104)
N/A
|
(141)
-36%
|
(208)
-47%
|
(370)
-78%
|
(244)
+34%
|
(352)
-44%
|
(415)
-18%
|
(340)
+18%
|
(135)
+60%
|
36
N/A
|
217
+500%
|
356
+64%
|
308
-14%
|
345
+12%
|
378
+10%
|
390
+3%
|
422
+8%
|
492
+17%
|
517
+5%
|
533
+3%
|
561
+5%
|
561
+0%
|
627
+12%
|
672
+7%
|
798
+19%
|
1 076
+35%
|
1 228
+14%
|
1 341
+9%
|
1 745
+30%
|
2 413
+38%
|
2 793
+16%
|
3 271
+17%
|
3 913
+20%
|
4 031
+3%
|
4 431
+10%
|
5 029
+13%
|
5 549
+10%
|
6 197
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(10)
|
(12)
|
(17)
|
(22)
|
(21)
|
(25)
|
(28)
|
(27)
|
(26)
|
(30)
|
(26)
|
(26)
|
(20)
|
(31)
|
(35)
|
(40)
|
(46)
|
(50)
|
(67)
|
(84)
|
(96)
|
(100)
|
(77)
|
(28)
|
46
|
54
|
69
|
44
|
55
|
79
|
78
|
96
|
86
|
47
|
78
|
62
|
19
|
25
|
(34)
|
(84)
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
2
|
0
|
0
|
3
|
(0)
|
0
|
(0)
|
(5)
|
(5)
|
0
|
(4)
|
0
|
(47)
|
1
|
0
|
0
|
(34)
|
(12)
|
(12)
|
(12)
|
(3)
|
(2)
|
(2)
|
2
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
2
|
2
|
2
|
1
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
23
|
44
|
48
|
188
|
246
|
364
|
525
|
474
|
575
|
613
|
551
|
346
|
189
|
10
|
(99)
|
12
|
7
|
12
|
12
|
19
|
18
|
18
|
21
|
16
|
20
|
16
|
13
|
12
|
13
|
16
|
18
|
17
|
15
|
10
|
(13)
|
(14)
|
(15)
|
18
|
18
|
19
|
15
|
|
Pre-Tax Income |
111
N/A
|
100
-10%
|
102
+2%
|
68
-34%
|
83
+23%
|
135
+62%
|
129
-5%
|
203
+58%
|
196
-3%
|
174
-11%
|
183
+5%
|
186
+2%
|
200
+7%
|
206
+3%
|
226
+10%
|
284
+26%
|
311
+10%
|
345
+11%
|
352
+2%
|
374
+6%
|
429
+15%
|
439
+2%
|
453
+3%
|
500
+10%
|
549
+10%
|
684
+25%
|
739
+8%
|
875
+18%
|
1 133
+29%
|
1 253
+11%
|
1 439
+15%
|
1 841
+28%
|
2 525
+37%
|
2 854
+13%
|
3 293
+15%
|
3 966
+20%
|
4 065
+2%
|
4 466
+10%
|
5 071
+14%
|
5 533
+9%
|
6 131
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(21)
|
(27)
|
(28)
|
(25)
|
(26)
|
(27)
|
(29)
|
(41)
|
(42)
|
(36)
|
(36)
|
(35)
|
(43)
|
(39)
|
(47)
|
(53)
|
(53)
|
(62)
|
(59)
|
(70)
|
(82)
|
(70)
|
(75)
|
(69)
|
(54)
|
(53)
|
(61)
|
(89)
|
(128)
|
(59)
|
(81)
|
(145)
|
(227)
|
(313)
|
(384)
|
(442)
|
(417)
|
(433)
|
(535)
|
(578)
|
(614)
|
|
Income from Continuing Operations |
91
|
74
|
75
|
43
|
57
|
108
|
99
|
162
|
154
|
138
|
147
|
151
|
157
|
167
|
179
|
231
|
259
|
283
|
293
|
304
|
347
|
370
|
377
|
431
|
495
|
631
|
678
|
786
|
1 005
|
1 193
|
1 357
|
1 696
|
2 298
|
2 541
|
2 909
|
3 525
|
3 649
|
4 033
|
4 536
|
4 955
|
5 518
|
|
Income to Minority Interest |
(31)
|
(32)
|
(33)
|
(23)
|
(26)
|
(45)
|
(44)
|
(56)
|
(54)
|
(45)
|
(46)
|
(46)
|
(46)
|
(42)
|
(40)
|
(39)
|
(45)
|
(49)
|
(54)
|
(61)
|
(63)
|
(61)
|
(62)
|
(66)
|
(78)
|
(94)
|
(95)
|
(123)
|
(136)
|
(116)
|
(146)
|
(174)
|
(193)
|
(188)
|
(171)
|
(127)
|
(98)
|
(134)
|
(102)
|
(74)
|
(40)
|
|
Net Income (Common) |
60
N/A
|
42
-30%
|
42
+1%
|
20
-54%
|
32
+61%
|
63
+101%
|
55
-13%
|
106
+92%
|
101
-5%
|
93
-8%
|
101
+8%
|
105
+4%
|
110
+5%
|
126
+14%
|
139
+11%
|
192
+38%
|
214
+12%
|
234
+9%
|
238
+2%
|
243
+2%
|
284
+17%
|
309
+9%
|
316
+2%
|
365
+16%
|
416
+14%
|
537
+29%
|
583
+9%
|
663
+14%
|
869
+31%
|
1 077
+24%
|
1 211
+12%
|
1 522
+26%
|
2 105
+38%
|
2 353
+12%
|
2 738
+16%
|
3 397
+24%
|
3 551
+5%
|
3 899
+10%
|
4 434
+14%
|
4 880
+10%
|
5 477
+12%
|
|
EPS (Diluted) |
0.17
N/A
|
0.12
-29%
|
0.12
N/A
|
0.06
-50%
|
0.1
+67%
|
0.18
+80%
|
0.13
-28%
|
0.3
+131%
|
0.24
-20%
|
0.22
-8%
|
0.21
-5%
|
0.23
+10%
|
0.24
+4%
|
0.27
+13%
|
0.3
+11%
|
0.42
+40%
|
0.47
+12%
|
0.51
+9%
|
0.52
+2%
|
0.53
+2%
|
0.62
+17%
|
0.67
+8%
|
0.64
-4%
|
0.76
+19%
|
0.85
+12%
|
1.09
+28%
|
1.19
+9%
|
1.35
+13%
|
1.78
+32%
|
2.15
+21%
|
2.3
+7%
|
2.88
+25%
|
3.98
+38%
|
4.45
+12%
|
5.17
+16%
|
6.41
+24%
|
6.66
+4%
|
7.34
+10%
|
8.34
+14%
|
9.17
+10%
|
10.24
+12%
|