Nancal Technology Co Ltd
SSE:603859

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Nancal Technology Co Ltd
SSE:603859
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Price: 39.66 CNY 3.42% Market Closed
Market Cap: ¥9.7B

Income Statement

Earnings Waterfall
Nancal Technology Co Ltd

Income Statement
Nancal Technology Co Ltd

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Income Statement
Currency: CNY
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 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
1
2
3
3
4
4
4
4
6
5
5
7
6
0
6
3
4
4
5
6
7
8
8
10
9
0
0
Revenue
224
N/A
241
+8%
229
-5%
231
+1%
238
+3%
246
+3%
229
-7%
285
+25%
301
+5%
375
+25%
408
+9%
429
+5%
543
+27%
659
+21%
766
+16%
842
+10%
865
+3%
925
+7%
952
+3%
997
+5%
1 078
+8%
1 070
-1%
1 141
+7%
1 202
+5%
1 152
-4%
1 152
+0%
1 235
+7%
1 278
+3%
1 432
+12%
1 511
+6%
1 405
-7%
1 504
+7%
1 382
-8%
1 361
-1%
1 510
+11%
1 443
-4%
1 544
+7%
1 562
+1%
Gross Profit
Cost of Revenue
(118)
(123)
(115)
(119)
(126)
(129)
(110)
(140)
(151)
(194)
(211)
(222)
(287)
(376)
(458)
(518)
(545)
(571)
(573)
(593)
(659)
(644)
(689)
(732)
(666)
(657)
(690)
(709)
(794)
(798)
(723)
(738)
(675)
(697)
(765)
(728)
(762)
(772)
Gross Profit
105
N/A
118
+12%
114
-4%
112
-1%
113
+0%
118
+4%
119
+1%
145
+22%
149
+3%
181
+22%
197
+9%
206
+5%
256
+24%
284
+11%
308
+8%
323
+5%
321
-1%
354
+10%
379
+7%
404
+7%
419
+4%
426
+2%
451
+6%
470
+4%
486
+3%
495
+2%
545
+10%
568
+4%
637
+12%
713
+12%
682
-4%
766
+12%
706
-8%
665
-6%
745
+12%
715
-4%
782
+9%
790
+1%
Operating Income
Operating Expenses
(66)
(72)
(80)
(73)
(75)
(71)
(79)
(89)
(106)
(135)
(143)
(143)
(169)
(173)
(195)
(205)
(204)
(211)
(233)
(240)
(240)
(247)
(255)
(262)
(281)
(299)
(310)
(316)
(334)
(344)
(355)
(411)
(414)
(427)
(433)
(415)
(425)
(411)
Selling, General & Administrative
(56)
(60)
(59)
(67)
(62)
(58)
(67)
(66)
(90)
(99)
(94)
(98)
(106)
(117)
(126)
(137)
(130)
(127)
(134)
(146)
(142)
(161)
(135)
(169)
(193)
(198)
(197)
(213)
(215)
(210)
(218)
(253)
(264)
(270)
(281)
(281)
(271)
(277)
Research & Development
0
0
(16)
0
0
(5)
(22)
0
0
(28)
(44)
(38)
(62)
(60)
(62)
(77)
(81)
(90)
(81)
(99)
(99)
(103)
(76)
(114)
(115)
(116)
(70)
(138)
(154)
(162)
(92)
(180)
(181)
(192)
(93)
(194)
(207)
(199)
Depreciation & Amortization
0
0
(3)
0
0
0
(2)
0
0
0
(6)
0
0
0
(14)
0
0
0
(24)
0
0
0
(59)
0
0
0
(68)
0
0
0
(74)
0
0
0
(115)
0
0
0
Other Operating Expenses
(10)
(12)
(2)
(7)
(13)
(8)
11
(22)
(17)
(8)
1
(8)
(1)
4
7
9
8
6
5
5
(0)
17
14
21
26
15
25
35
35
27
28
22
30
36
55
59
54
65
Operating Income
39
N/A
46
+18%
34
-26%
39
+15%
38
-3%
46
+21%
40
-13%
57
+40%
43
-24%
46
+7%
54
+18%
63
+16%
87
+38%
111
+27%
112
+1%
118
+5%
117
-1%
143
+22%
146
+2%
165
+13%
179
+9%
179
+0%
196
+10%
208
+6%
205
-1%
197
-4%
236
+20%
252
+7%
303
+20%
368
+22%
327
-11%
355
+9%
292
-18%
238
-19%
311
+31%
299
-4%
358
+20%
379
+6%
Pre-Tax Income
Interest Income Expense
(1)
0
4
3
3
2
0
(1)
0
2
4
1
1
(1)
(1)
0
(1)
(7)
(7)
(13)
(17)
(12)
(8)
(4)
7
15
18
15
14
4
3
1
(4)
(2)
0
3
5
5
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
(0)
(0)
(0)
(0)
(0)
(0)
1
(0)
(0)
(0)
0
0
0
2
2
2
2
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
0
(2)
0
0
0
(1)
0
0
0
(4)
0
0
0
(10)
0
0
0
(2)
0
0
0
(2)
0
0
0
Total Other Income
12
12
11
11
9
3
8
13
15
15
6
2
(1)
(1)
(0)
(2)
(3)
(3)
(1)
(2)
(2)
(2)
(1)
(8)
(14)
(18)
(4)
(12)
(6)
(3)
2
0
3
(1)
1
(0)
(3)
4
Pre-Tax Income
50
N/A
58
+16%
49
-16%
53
+9%
50
-7%
51
+3%
49
-4%
68
+39%
59
-14%
63
+8%
64
+1%
66
+3%
87
+32%
109
+26%
108
-1%
116
+7%
113
-2%
133
+18%
135
+2%
150
+10%
160
+7%
164
+3%
182
+11%
195
+7%
198
+1%
195
-2%
240
+23%
256
+7%
311
+21%
369
+19%
331
-10%
357
+8%
292
-18%
237
-19%
313
+32%
304
-3%
362
+19%
388
+7%
Net Income
Tax Provision
(7)
(7)
(8)
(8)
(7)
(7)
(5)
(6)
(4)
(5)
(1)
(3)
(8)
(10)
(8)
(10)
(9)
(13)
(15)
(18)
(19)
(12)
(16)
(14)
(17)
(19)
(25)
(28)
(29)
(39)
(27)
(30)
(12)
(5)
(31)
(26)
(43)
(43)
Income from Continuing Operations
43
51
41
45
43
44
44
62
55
58
63
63
79
99
100
106
104
120
121
132
141
152
167
181
181
175
215
228
282
329
304
327
280
232
282
278
319
345
Income to Minority Interest
1
2
2
2
0
(1)
(6)
(9)
(11)
(12)
(12)
(9)
(9)
(11)
(10)
(8)
(4)
(5)
(0)
(5)
(7)
(7)
(7)
(14)
(12)
(13)
(16)
(18)
(46)
(75)
(78)
(95)
(70)
(60)
(91)
(93)
(110)
(106)
Net Income (Common)
44
N/A
52
+20%
42
-19%
47
+10%
43
-8%
44
+1%
38
-12%
53
+39%
44
-18%
46
+6%
51
+10%
54
+7%
70
+30%
88
+26%
90
+2%
98
+9%
100
+2%
115
+15%
120
+5%
127
+6%
135
+6%
146
+8%
159
+9%
167
+5%
169
+1%
163
-4%
198
+22%
210
+6%
235
+12%
254
+8%
226
-11%
232
+3%
210
-10%
172
-18%
192
+12%
185
-4%
209
+13%
239
+14%
EPS (Diluted)
0.51
N/A
0.61
+20%
0.47
-23%
0.41
-13%
0.37
-10%
0.38
+3%
0.34
-11%
0.47
+38%
0.39
-17%
0.41
+5%
0.45
+10%
0.48
+7%
0.5
+4%
0.72
+44%
0.73
+1%
0.7
-4%
0.71
+1%
0.83
+17%
0.86
+4%
0.91
+6%
0.97
+7%
0.87
-10%
0.7
-20%
1
+43%
1
N/A
1.01
+1%
0.81
-20%
1.27
+57%
1.43
+13%
1.01
-29%
0.93
-8%
0.95
+2%
0.86
-9%
0.71
-17%
0.78
+10%
0.76
-3%
0.85
+12%
1.01
+19%
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