Northking
002987.SZNorthking Information Technology Co., Ltd. Price (002987.SZ)
$21.23
4.6844%Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
616,048,098
(39.7384)%2023 - Income Statement Summary
| Revenue | 4.24B USD |
| Cost of Revenue | 3.25B USD |
| Gross Profit | 989.22M USD |
| Operating Expenses | 647.46M USD |
| Operating Income | 341.76M USD |
| Other Expenses | 6.09M USD |
| Net Income | 347.63M USD |
Income Statement
Northking Information Technology Co., Ltd.Currency: CNY
| YEAR | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
851,618,394.00
+0% |
1,009,777,879.00
+19% |
1,225,990,156.00
+21% |
1,686,950,304.00
+38% |
2,292,568,492.00
+36% |
3,054,262,228.00
+33% |
3,673,284,013.00
+20% |
4,242,011,130.00
+15% |
|||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 673,148,389.00 | 808,613,179.00 | 952,440,530.00 | 1,233,676,990.00 | 1,651,847,718.00 | 2,334,165,655.00 | 2,846,755,740.00 | 3,252,793,227.00 | |||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
178,470,005.00
+0% |
201,164,700.00
+13% |
273,549,626.00
+36% |
453,273,314.00
+66% |
640,720,774.00
+41% |
720,096,573.00
+12% |
826,528,273.00
+15% |
989,217,903.00
+20% |
|||||||||||
| Gross Profit Ratio | (0.21%) | (0.20%) | (0.22%) | (0.27%) | (0.28%) | (0.24%) | (0.23%) | (0.23%) | |||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 41,573,120.00 | 50,472,509.00 | 78,386,483.00 | 123,875,627.00 | 192,828,093.00 | 280,939,248.00 | 346,430,294.00 | 393,917,729.00 | |||||||||||
| General and Administrative | 59,113,626.00 | 12,863,921.00 | 12,758,198.00 | 12,852,936.00 | 13,537,313.00 | 13,892,794.00 | 11,324,960.00 | 138,146,784.00 | |||||||||||
| Selling, General & Admin... | 85,263,800.00 | 40,069,441.00 | 45,659,496.00 | 55,040,059.00 | 70,176,976.00 | 81,430,524.00 | 79,956,853.00 | 247,442,475.00 | |||||||||||
| Selling & Marketing Exp... | 26,150,174.00 | 27,205,519.00 | 32,901,298.00 | 42,187,122.00 | 56,639,662.00 | 67,537,729.00 | 68,631,893.00 | 74,803,254.00 | |||||||||||
| Depreciation and Amortiz... | 12,589,400.00 | 12,097,900.00 | 11,530,738.00 | 11,817,769.00 | 13,378,940.00 | 24,371,254.00 | 30,505,443.00 | 30,122,548.00 | |||||||||||
| Other Expenses | 9,576,668.00 | -53,619.64 | -234,663.32 | 75,000,692.00 | 76,932,161.00 | 112,959,898.00 | 118,951,900.00 | 6,094,909.00 | |||||||||||
| Total Operating Expenses | 131,638,900.00 | 143,998,664.00 | 184,166,016.00 | 253,916,378.00 | 339,937,231.00 | 475,329,670.00 | 545,339,048.00 | 647,455,113.00 | |||||||||||
| Cost and Exponses | 804,787,289.00 | 952,611,843.00 | 1,136,606,547.00 | 1,487,593,369.00 | 1,991,784,949.00 | 2,809,495,326.00 | 3,392,094,788.00 | 3,900,248,340.00 | |||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
41,954,943.00
+0% |
52,797,450.00
+26% |
84,271,870.00
+60% |
190,136,910.00
+126% |
295,999,035.00
+56% |
231,355,717.00
-22% |
281,313,271.00
+22% |
341,762,790.00
+21% |
|||||||||||
| Operating Income Ratio | (0.05%) | (0.05%) | (0.07%) | (0.11%) | (0.13%) | (0.08%) | (0.08%) | (0.08%) | |||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 160,044.00 | 264,141.00 | 236,915.00 | 616,489.00 | 2,741,410.00 | 4,341,249.00 | 5,048,170.00 | 4,489,947.00 | |||||||||||
| Interest Expenses | 2,962,137.00 | 2,177,184.00 | 4,335,945.00 | 6,224,667.00 | 869,711.00 | 3,521,139.00 | 6,753,776.00 | 5,053,697.00 | |||||||||||
| Total Other Income/Exp... | 9,576,669.00 | -53,619.00 | -234,663.00 | -103,995.00 | 467,769.00 | -755,055.00 | -275,720.00 | -370,783.00 | |||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 67,249,738.00 | 67,203,346.00 | 100,189,714.00 | 208,565,779.00 | 311,096,477.00 | 258,782,899.00 | 319,349,180.00 | 376,568,256.00 | |||||||||||
| EBITDA ratio | (0.08%) | (0.07%) | (0.08%) | (0.12%) | (0.14%) | (0.09%) | (0.09%) | (0.09%) | |||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 51,531,612.00 | 52,743,831.00 | 84,037,207.00 | 190,032,915.00 | 296,466,804.00 | 230,600,662.00 | 281,037,551.00 | 341,392,007.00 | |||||||||||
| Income Before Tax Ratio | (0.06%) | (0.05%) | (0.07%) | (0.11%) | (0.13%) | (0.08%) | (0.08%) | (0.08%) | |||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 5,260,504.00 | 4,328,868.00 | 6,008,051.00 | 15,334,565.00 | 20,390,586.00 | 117,613.00 | 4,080,479.00 | -6,235,133.00 | |||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 46,271,107.00
+0% |
48,414,962.00
+5% |
78,029,155.00
+61% |
174,698,349.00
+124% |
276,076,218.00
+58% |
230,606,135.00
-16% |
277,117,912.00
+20% |
347,627,140.00
+25% |
|||||||||||
| Net Income Ratio | (0.05%) | (0.05%) | (0.06%) | (0.10%) | (0.12%) | (0.08%) | (0.08%) | (0.08%) | |||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.14 | 0.15 | 0.24 | 0.40 | 0.63 | 0.52 | 0.63 | 0.56 | |||||||||||
| Diluted EPS | 0.14 | 0.15 | 0.24 | 0.40 | 0.63 | 0.52 | 0.63 | 0.56 | |||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 334,087,444.00 | 332,064,231.00 | 329,375,930.00 | 440,858,034.00 | 440,858,034.00 | 440,858,022.00 | 440,858,014.00 | 616,048,098.00 | |||||||||||
| Diluted Share Outstanding | 334,126,103.00 | 332,126,642.00 | 329,403,081.00 | 440,858,034.00 | 440,858,034.00 | 440,858,022.00 | 440,858,014.00 | 616,048,098.00 | |||||||||||