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Northking Information Technology Co Ltd
SZSE:002987

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Northking Information Technology Co Ltd
SZSE:002987
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Price: 15.72 CNY -2.48% Market Closed
Market Cap: 9.7B CNY
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Northking Information Technology Co Ltd?
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Income Statement

Earnings Waterfall
Northking Information Technology Co Ltd

Revenue
4.5B CNY
Cost of Revenue
-3.5B CNY
Gross Profit
973.5m CNY
Operating Expenses
-662.1m CNY
Operating Income
311.4m CNY
Other Expenses
6m CNY
Net Income
317.3m CNY

Income Statement
Northking Information Technology Co Ltd

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Income Statement
Currency: CNY
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
1 687
N/A
1 740
+3%
1 913
+10%
2 088
+9%
2 293
+10%
2 577
+12%
2 762
+7%
2 931
+6%
3 054
+4%
3 194
+5%
3 347
+5%
3 538
+6%
3 673
+4%
3 840
+5%
3 968
+3%
4 089
+3%
4 242
+4%
4 357
+3%
4 463
+2%
Gross Profit
Cost of Revenue
(1 234)
(1 303)
(1 407)
(1 530)
(1 652)
(1 871)
(2 045)
(2 213)
(2 336)
(2 498)
(2 612)
(2 771)
(2 846)
(2 988)
(3 089)
(3 164)
(3 252)
(3 384)
(3 489)
Gross Profit
453
N/A
438
-3%
506
+16%
558
+10%
641
+15%
706
+10%
717
+2%
718
+0%
718
+0%
695
-3%
734
+6%
767
+4%
828
+8%
852
+3%
879
+3%
925
+5%
990
+7%
974
-2%
973
0%
Operating Income
Operating Expenses
(258)
(244)
(268)
(301)
(355)
(395)
(421)
(452)
(501)
(508)
(530)
(540)
(554)
(542)
(563)
(597)
(654)
(648)
(662)
Selling, General & Administrative
(137)
(126)
(134)
(149)
(171)
(171)
(180)
(195)
(224)
(227)
(229)
(221)
(215)
(197)
(198)
(209)
(264)
(249)
(255)
Research & Development
(124)
(129)
(146)
(166)
(193)
(227)
(250)
(264)
(280)
(294)
(310)
(329)
(345)
(363)
(381)
(400)
(391)
(406)
(407)
Depreciation & Amortization
(4)
0
0
0
(5)
0
0
0
(9)
0
0
0
(13)
0
0
0
(15)
0
0
Other Operating Expenses
7
11
13
14
13
2
8
7
13
13
8
10
19
18
16
11
15
7
0
Operating Income
196
N/A
194
-1%
239
+23%
257
+8%
286
+11%
311
+9%
296
-5%
266
-10%
218
-18%
188
-14%
204
+9%
227
+11%
273
+20%
310
+13%
316
+2%
328
+4%
335
+2%
326
-3%
311
-4%
Pre-Tax Income
Interest Income Expense
(5)
(5)
(3)
(0)
10
15
18
20
14
12
9
8
8
8
7
6
6
3
3
Non-Reccuring Items
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
(0)
(0)
0
Total Other Income
0
0
1
1
1
0
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
Pre-Tax Income
190
N/A
189
-1%
236
+25%
258
+9%
297
+15%
326
+10%
313
-4%
285
-9%
231
-19%
199
-14%
213
+7%
235
+10%
281
+20%
318
+13%
323
+2%
334
+3%
341
+2%
329
-4%
314
-5%
Net Income
Tax Provision
(15)
(13)
(22)
(17)
(20)
(21)
(7)
(7)
(0)
3
0
(3)
(4)
(4)
(1)
4
6
6
4
Income from Continuing Operations
175
176
215
241
276
304
306
278
230
202
213
232
277
314
322
337
348
335
317
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
175
N/A
176
+1%
215
+22%
241
+12%
276
+15%
304
+10%
306
+1%
278
-9%
231
-17%
203
-12%
213
+5%
233
+9%
277
+19%
314
+13%
322
+3%
337
+5%
348
+3%
335
-4%
317
-5%
EPS (Diluted)
1.04
N/A
1.04
N/A
1.04
N/A
1.06
+2%
1.23
+16%
1.35
+10%
0.97
-28%
0.88
-9%
0.38
-57%
0.65
+71%
0.65
N/A
0.54
-17%
0.45
-17%
0.71
+58%
0.74
+4%
0.56
-24%
0.56
N/A
0.54
-4%
0.52
-4%

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