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Nyocor Co Ltd
SSE:600821

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Nyocor Co Ltd
SSE:600821
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Price: 5.55 CNY 0.91% Market Closed
Updated: Jun 9, 2024

Income Statement

Earnings Waterfall
Nyocor Co Ltd

Revenue
3.4B CNY
Cost of Revenue
-1.5B CNY
Gross Profit
1.9B CNY
Operating Expenses
-298.4m CNY
Operating Income
1.6B CNY
Other Expenses
-705.8m CNY
Net Income
851m CNY

Income Statement
Nyocor Co Ltd

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Income Statement
Currency: CNY
Mar-2014 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
Revenue
Revenue
817
N/A
723
-12%
699
-3%
612
-12%
555
-9%
557
+0%
528
-5%
550
+4%
486
-12%
397
-18%
360
-9%
272
-24%
247
-9%
231
-6%
216
-6%
206
-5%
189
-8%
181
-4%
180
-1%
159
-12%
132
-17%
116
-12%
277
+138%
496
+79%
748
+51%
1 113
+49%
1 279
+15%
1 357
+6%
1 441
+6%
1 571
+9%
1 736
+11%
1 957
+13%
2 198
+12%
2 607
+19%
2 944
+13%
3 082
+5%
3 238
+5%
3 248
+0%
3 266
+1%
3 328
+2%
3 394
+2%
Gross Profit
Cost of Revenue
(709)
(621)
(591)
(512)
(458)
(459)
(439)
(437)
(381)
(295)
(262)
(232)
(214)
(206)
(194)
(166)
(154)
(147)
(145)
(131)
(114)
(100)
(161)
(232)
(334)
(440)
(489)
(503)
(548)
(584)
(633)
(717)
(852)
(998)
(1 112)
(1 149)
(1 251)
(1 320)
(1 382)
(1 431)
(1 538)
Gross Profit
108
N/A
102
-6%
108
+6%
99
-8%
96
-3%
98
+2%
89
-9%
113
+26%
105
-7%
102
-3%
98
-4%
40
-59%
32
-20%
25
-23%
22
-13%
40
+86%
35
-13%
34
-2%
35
+1%
27
-21%
18
-35%
16
-12%
115
+634%
265
+130%
414
+56%
673
+63%
790
+17%
854
+8%
894
+5%
986
+10%
1 103
+12%
1 239
+12%
1 346
+9%
1 608
+20%
1 832
+14%
1 933
+5%
1 987
+3%
1 928
-3%
1 884
-2%
1 897
+1%
1 855
-2%
Operating Income
Operating Expenses
(216)
(199)
(212)
(155)
(138)
(147)
(125)
(114)
(111)
(106)
(109)
(145)
(153)
(156)
(180)
(153)
(153)
(149)
(133)
(116)
(106)
(104)
(173)
(161)
(218)
(254)
(229)
(236)
(211)
(212)
(193)
(213)
(219)
(206)
(199)
(281)
(237)
(251)
(261)
(267)
(298)
Selling, General & Administrative
(207)
(190)
(200)
(122)
(138)
(147)
(126)
(80)
(112)
(107)
(109)
(111)
(149)
(152)
(176)
(124)
(142)
(140)
(124)
(88)
(103)
(99)
(112)
(138)
(168)
(201)
(232)
(216)
(208)
(211)
(192)
(196)
(218)
(202)
(195)
(230)
(205)
(221)
(235)
(253)
(236)
Research & Development
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
(4)
0
0
0
(2)
0
(4)
(7)
(7)
(9)
(11)
(12)
(14)
(17)
Depreciation & Amortization
0
0
0
(31)
0
0
0
(33)
0
0
0
(34)
0
0
0
(32)
0
0
0
(27)
0
0
0
(27)
0
0
0
(16)
0
0
0
(12)
0
0
0
(17)
0
0
0
(22)
0
Other Operating Expenses
(9)
(9)
(13)
(2)
1
1
0
(1)
0
0
0
(0)
(4)
(4)
(4)
3
(11)
(9)
(9)
(0)
(4)
(5)
(61)
4
(50)
(53)
3
(1)
(3)
1
0
(3)
0
0
3
(26)
(23)
(19)
(13)
23
(45)
Operating Income
(108)
N/A
(98)
+9%
(104)
-7%
(56)
+47%
(42)
+25%
(49)
-17%
(36)
+27%
(1)
+96%
(6)
-354%
(4)
+32%
(10)
-160%
(105)
-910%
(120)
-15%
(132)
-9%
(158)
-20%
(113)
+28%
(118)
-4%
(115)
+3%
(98)
+14%
(88)
+10%
(88)
0%
(89)
0%
(57)
+35%
104
N/A
196
+89%
419
+114%
561
+34%
618
+10%
683
+10%
775
+14%
910
+18%
1 026
+13%
1 127
+10%
1 403
+24%
1 634
+16%
1 652
+1%
1 750
+6%
1 676
-4%
1 624
-3%
1 630
+0%
1 557
-4%
Pre-Tax Income
Interest Income Expense
120
111
117
66
52
57
43
2
7
4
10
(50)
(11)
(49)
(73)
(129)
122
128
128
(186)
(196)
(190)
(250)
(193)
(254)
(345)
(365)
(388)
(413)
(430)
(469)
(535)
(629)
(716)
(789)
(785)
(772)
(705)
(685)
(638)
(630)
Non-Reccuring Items
0
0
0
(1)
0
0
0
0
0
0
0
56
0
0
0
251
0
0
0
0
0
0
0
(56)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(17)
(0)
Gain/Loss on Disposition of Assets
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
(0)
0
0
0
(1)
0
Total Other Income
1
2
2
1
0
0
0
4
4
4
4
0
0
0
0
0
0
0
1
0
0
0
0
2
2
9
33
7
6
15
(9)
28
27
6
15
25
25
74
64
(0)
97
Pre-Tax Income
13
N/A
15
+13%
15
-4%
11
-27%
11
-1%
9
-19%
7
-14%
5
-30%
5
-8%
4
-23%
4
-3%
(99)
N/A
(132)
-33%
(181)
-37%
(231)
-28%
9
N/A
4
-56%
13
+247%
30
+125%
(274)
N/A
(284)
-3%
(278)
+2%
(307)
-11%
(143)
+54%
(55)
+61%
84
N/A
229
+174%
236
+3%
276
+17%
360
+31%
432
+20%
519
+20%
524
+1%
692
+32%
859
+24%
892
+4%
1 004
+13%
1 045
+4%
1 003
-4%
974
-3%
1 023
+5%
Net Income
Tax Provision
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
(1)
(6)
(19)
(21)
(22)
(25)
(26)
(39)
(17)
(51)
(76)
(84)
(102)
(113)
(108)
(121)
(114)
(121)
Income from Continuing Operations
13
15
15
11
11
9
7
5
5
4
4
(99)
(132)
(181)
(231)
9
4
13
30
(274)
(284)
(278)
(313)
(143)
(62)
65
207
214
251
334
394
502
474
616
775
789
891
938
881
860
902
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
(31)
(55)
(98)
(191)
(200)
(158)
(119)
(30)
1
(22)
(25)
(44)
(57)
(57)
(66)
(61)
(56)
(58)
(51)
Net Income (Common)
13
N/A
15
+13%
15
-4%
11
-27%
11
-1%
9
-19%
7
-14%
5
-30%
5
-8%
4
-23%
4
-3%
(99)
N/A
(132)
-33%
(181)
-37%
(231)
-28%
9
N/A
4
-56%
13
+247%
30
+125%
(274)
N/A
(283)
-3%
(277)
+2%
(343)
-24%
(198)
+42%
(160)
+19%
(126)
+21%
8
N/A
56
+652%
131
+133%
303
+131%
395
+30%
481
+22%
449
-7%
572
+28%
718
+25%
732
+2%
825
+13%
876
+6%
826
-6%
802
-3%
851
+6%
EPS (Diluted)
0.04
N/A
0.05
+25%
0.05
N/A
0.03
-40%
0.04
+33%
0.03
-25%
0.02
-33%
0.01
-50%
0
N/A
0
N/A
0
N/A
-0.24
N/A
-0.31
-29%
-0.43
-39%
-0.55
-28%
0.02
N/A
0
N/A
0.02
N/A
0.06
+200%
-0.66
N/A
-0.69
-5%
-0.56
+19%
-0.76
-36%
-0.4
+47%
-0.13
+68%
-0.65
-400%
0.01
N/A
0.07
+600%
0.1
+43%
0.23
+130%
0.25
+9%
0.34
+36%
0.29
-15%
0.37
+28%
0.47
+27%
0.45
-4%
0.41
-9%
0.43
+5%
0.42
-2%
0.4
-5%
0.43
+7%

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