NavInfo Co Ltd
SZSE:002405

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NavInfo Co Ltd
SZSE:002405
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Price: 10.37 CNY 9.97% Market Closed
Market Cap: 24.7B CNY
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NavInfo Co Ltd?
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Income Statement

Earnings Waterfall
NavInfo Co Ltd

Revenue
3.3B CNY
Cost of Revenue
-2.4B CNY
Gross Profit
908.8m CNY
Operating Expenses
-2.2B CNY
Operating Income
-1.3B CNY
Other Expenses
-80.4m CNY
Net Income
-1.4B CNY

Income Statement
NavInfo Co Ltd

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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
978
N/A
1 050
+7%
1 059
+1%
1 147
+8%
1 283
+12%
1 331
+4%
1 506
+13%
1 540
+2%
1 544
+0%
1 569
+2%
1 585
+1%
1 629
+3%
1 705
+5%
1 860
+9%
2 157
+16%
2 242
+4%
2 313
+3%
2 355
+2%
2 134
-9%
2 203
+3%
2 227
+1%
2 145
-4%
2 310
+8%
2 182
-6%
2 188
+0%
2 304
+5%
2 148
-7%
2 272
+6%
2 384
+5%
2 481
+4%
3 060
+23%
3 163
+3%
3 230
+2%
3 275
+1%
3 347
+2%
3 432
+3%
3 480
+1%
3 587
+3%
3 122
-13%
3 122
+0%
3 288
+5%
Gross Profit
Cost of Revenue
(203)
(213)
(199)
(236)
(299)
(335)
(356)
(384)
(378)
(377)
(367)
(385)
(410)
(471)
(531)
(584)
(592)
(564)
(627)
(651)
(690)
(728)
(724)
(762)
(871)
(932)
(740)
(847)
(903)
(969)
(1 227)
(1 289)
(1 324)
(1 349)
(1 708)
(1 838)
(1 939)
(2 154)
(2 061)
(2 181)
(2 379)
Gross Profit
775
N/A
837
+8%
860
+3%
912
+6%
984
+8%
996
+1%
1 150
+15%
1 157
+1%
1 166
+1%
1 192
+2%
1 218
+2%
1 244
+2%
1 295
+4%
1 389
+7%
1 626
+17%
1 658
+2%
1 721
+4%
1 791
+4%
1 507
-16%
1 552
+3%
1 537
-1%
1 418
-8%
1 586
+12%
1 420
-10%
1 317
-7%
1 373
+4%
1 407
+3%
1 425
+1%
1 481
+4%
1 512
+2%
1 833
+21%
1 874
+2%
1 906
+2%
1 926
+1%
1 639
-15%
1 594
-3%
1 541
-3%
1 434
-7%
1 061
-26%
942
-11%
909
-3%
Operating Income
Operating Expenses
(760)
(819)
(825)
(888)
(944)
(966)
(1 069)
(1 108)
(1 113)
(1 118)
(1 161)
(1 179)
(1 223)
(1 318)
(1 402)
(1 427)
(1 442)
(1 502)
(1 046)
(2 755)
(2 761)
(2 670)
(1 176)
(1 579)
(1 582)
(1 602)
(1 563)
(1 606)
(1 657)
(1 701)
(1 741)
(1 770)
(1 821)
(1 897)
(2 175)
(2 222)
(2 314)
(2 397)
(2 352)
(2 277)
(2 203)
Selling, General & Administrative
(754)
(813)
(523)
(861)
(914)
(935)
(755)
(1 100)
(1 106)
(1 110)
(824)
(1 141)
(1 186)
(1 038)
(1 080)
(1 043)
(1 070)
(1 094)
(543)
(870)
(647)
(655)
(503)
(517)
(515)
(509)
(490)
(516)
(509)
(507)
(526)
(563)
(616)
(616)
(603)
(636)
(619)
(654)
(789)
(809)
(814)
Research & Development
0
0
(92)
0
0
0
(100)
0
0
0
(105)
0
0
(247)
(137)
0
0
(522)
(1 025)
(1 016)
(1 266)
(1 219)
(1 021)
(1 208)
(1 223)
(1 229)
(968)
(1 209)
(1 255)
(1 300)
(1 130)
(1 384)
(1 389)
(1 455)
(1 398)
(1 717)
(1 818)
(1 872)
(1 385)
(1 585)
(1 503)
Depreciation & Amortization
0
0
(210)
0
0
0
(214)
0
0
0
(232)
0
0
0
(286)
0
0
0
(359)
0
0
0
(218)
0
0
0
(257)
0
0
0
(259)
0
0
0
(309)
0
0
0
(310)
0
0
Other Operating Expenses
(6)
(6)
(0)
(27)
(31)
(31)
(1)
(8)
(7)
(8)
(0)
(38)
(37)
(34)
101
(384)
(372)
115
881
(869)
(848)
(796)
566
147
156
136
152
120
107
106
173
177
184
175
134
132
123
129
132
116
114
Operating Income
15
N/A
18
+24%
35
+93%
23
-34%
40
+72%
31
-24%
81
+165%
49
-40%
53
+8%
74
+40%
57
-23%
64
+12%
72
+11%
70
-2%
224
+219%
231
+3%
280
+21%
290
+4%
461
+59%
(1 203)
N/A
(1 224)
-2%
(1 252)
-2%
410
N/A
(159)
N/A
(266)
-68%
(229)
+14%
(155)
+32%
(181)
-17%
(176)
+3%
(189)
-8%
91
N/A
104
+13%
85
-18%
29
-66%
(536)
N/A
(628)
-17%
(773)
-23%
(963)
-25%
(1 290)
-34%
(1 336)
-4%
(1 294)
+3%
Pre-Tax Income
Interest Income Expense
54
53
49
44
36
45
43
45
54
45
46
44
59
66
80
85
78
88
664
1 697
1 628
1 549
(162)
273
278
291
(152)
(128)
(75)
(35)
8
61
64
81
30
17
14
3
(151)
(164)
(186)
Non-Reccuring Items
0
0
(23)
0
0
0
0
0
0
0
(18)
(1)
(1)
(1)
(36)
(1)
(1)
(1)
(618)
(1)
(0)
(1)
14
(0)
(0)
0
(41)
0
(1)
(0)
34
(1)
(1)
(1)
(4)
0
1
2
66
1
2
Gain/Loss on Disposition of Assets
(0)
0
(1)
0
(1)
(2)
(11)
(9)
(9)
(8)
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
85
80
113
115
111
117
86
97
98
85
79
68
58
67
1
(11)
(26)
(37)
0
0
1
0
2
2
2
2
0
0
10
11
2
13
2
2
0
(2)
(2)
(2)
(2)
63
63
Pre-Tax Income
154
N/A
151
-2%
173
+15%
182
+5%
186
+2%
191
+2%
199
+4%
183
-8%
196
+7%
196
+0%
164
-17%
176
+8%
188
+6%
202
+8%
269
+33%
304
+13%
330
+9%
339
+3%
507
+49%
493
-3%
404
-18%
296
-27%
264
-11%
116
-56%
15
-87%
64
+340%
(348)
N/A
(308)
+11%
(241)
+22%
(214)
+11%
136
N/A
178
+31%
151
-15%
111
-27%
(509)
N/A
(612)
-20%
(760)
-24%
(960)
-26%
(1 376)
-43%
(1 436)
-4%
(1 415)
+1%
Net Income
Tax Provision
(22)
(24)
(44)
(48)
(47)
(40)
(53)
(50)
(56)
(63)
(47)
(48)
(42)
(47)
(57)
(68)
(81)
(91)
(129)
(130)
(94)
(85)
42
65
47
54
(9)
(14)
(8)
(6)
(10)
(8)
(16)
(15)
(2)
(2)
(3)
(3)
(9)
(10)
(8)
Income from Continuing Operations
131
126
129
134
139
151
146
133
139
133
116
128
146
155
212
237
249
249
377
363
310
212
307
181
61
118
(357)
(323)
(249)
(220)
126
169
135
96
(511)
(614)
(763)
(963)
(1 385)
(1 446)
(1 423)
Income to Minority Interest
(14)
(7)
(12)
(15)
(9)
(13)
(16)
(0)
(2)
7
40
46
54
59
53
52
58
77
102
85
92
73
33
44
29
3
48
41
48
63
(4)
10
7
9
175
163
167
190
72
65
49
Net Income (Common)
117
N/A
120
+2%
118
-2%
119
+1%
130
+10%
137
+5%
130
-5%
133
+2%
137
+3%
139
+2%
157
+12%
174
+11%
200
+15%
214
+7%
265
+24%
288
+9%
307
+6%
326
+6%
479
+47%
448
-7%
402
-10%
284
-29%
339
+19%
225
-34%
90
-60%
120
+33%
(310)
N/A
(282)
+9%
(202)
+28%
(157)
+22%
122
N/A
179
+47%
143
-20%
105
-26%
(336)
N/A
(451)
-34%
(596)
-32%
(772)
-30%
(1 314)
-70%
(1 381)
-5%
(1 374)
+0%
EPS (Diluted)
0.08
N/A
0.08
N/A
0.08
N/A
0.08
N/A
0.09
+13%
0.09
N/A
0.08
-11%
0.08
N/A
0.08
N/A
0.08
N/A
0.1
+25%
0.11
+10%
0.12
+9%
0.13
+8%
0.14
+8%
0.16
+14%
0.17
+6%
0.18
+6%
0.25
+39%
0.23
-8%
0.2
-13%
0.14
-30%
0.17
+21%
0.12
-29%
0.05
-58%
0.06
+20%
-0.16
N/A
-0.15
+6%
-0.1
+33%
-0.08
+20%
0.05
N/A
0.07
+40%
0.06
-14%
0.04
-33%
-0.15
N/A
-0.2
-33%
-0.26
-30%
-0.34
-31%
-0.58
-71%
-0.6
-3%
-0.56
+7%

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