NavInfo Co Ltd
SZSE:002405

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NavInfo Co Ltd Logo
NavInfo Co Ltd
SZSE:002405
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Price: 8.27 CNY -0.48% Market Closed
Market Cap: 19.6B CNY
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
+11%
5Y
+58%
10Y
+174%
Operating Income
+
3Y
-
5Y
-303%
10Y
-
Net Income
+
3Y
-
5Y
-
10Y
-

Earnings Waterfall
NavInfo Co Ltd

Revenue
3.6B CNY
Cost of Revenue
-2.6B CNY
Gross Profit
1.1B CNY
Operating Expenses
-2B CNY
Operating Income
-924.6m CNY
Other Expenses
-391.6m CNY
Net Income
-1.3B CNY

Income Statement
NavInfo Co Ltd

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Income Statement
Currency: CNY
Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 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 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
0
0
0
0
0
1
0
0
0
3
0
0
0
4
0
0
0
3
0
0
0
0
0
0
1
19
11
20
20
20
20
21
20
22
23
24
24
15
14
4
3
23
24
26
28
9
11
13
14
15
17
0
0
Revenue
428
N/A
475
+11%
556
+17%
658
+19%
675
+3%
752
+11%
807
+7%
842
+4%
867
+3%
842
-3%
830
-1%
789
-5%
864
+10%
830
-4%
812
-2%
816
+0%
881
+8%
927
+5%
978
+5%
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%
3 332
+1%
3 518
+6%
3 566
+1%
3 611
+1%
3 649
+1%
Gross Profit
Cost of Revenue
(43)
(52)
(70)
(85)
(91)
(111)
(115)
(124)
(147)
(146)
(149)
(152)
(173)
(179)
(193)
(196)
(187)
(202)
(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)
(2 398)
(2 323)
(2 367)
(2 388)
(2 582)
Gross Profit
385
N/A
424
+10%
486
+15%
573
+18%
585
+2%
641
+10%
692
+8%
718
+4%
720
+0%
696
-3%
681
-2%
637
-6%
691
+9%
650
-6%
620
-5%
620
+0%
694
+12%
725
+5%
775
+7%
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%
934
+3%
1 195
+28%
1 199
+0%
1 223
+2%
1 067
-13%
Operating Income
Operating Expenses
(260)
(285)
(302)
(340)
(373)
(391)
(417)
(433)
(466)
(487)
(507)
(540)
(604)
(651)
(671)
(687)
(699)
(707)
(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)
(2 077)
(1 933)
(1 918)
(1 868)
(1 992)
Selling, General & Administrative
(253)
(278)
(302)
(340)
(374)
(392)
(417)
(432)
(466)
(486)
(506)
(538)
(424)
(612)
(633)
(650)
(467)
(703)
(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)
(797)
(695)
(718)
(726)
(732)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(58)
0
0
0
(70)
0
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)
(1 364)
(1 017)
(1 260)
(1 197)
(1 314)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
(122)
0
0
0
(162)
0
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
0
(320)
0
0
0
Other Operating Expenses
(8)
(7)
0
(0)
1
0
(0)
(1)
(1)
(2)
(1)
(2)
(0)
(39)
(38)
(37)
(0)
(4)
(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
83
98
60
54
55
Operating Income
125
N/A
139
+11%
184
+32%
233
+27%
212
-9%
250
+18%
275
+10%
286
+4%
254
-11%
209
-17%
174
-17%
97
-44%
88
-9%
(0)
N/A
(51)
-12 750%
(67)
-30%
(6)
+92%
19
N/A
15
-21%
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%
(1 144)
+12%
(738)
+35%
(720)
+3%
(646)
+10%
(925)
-43%
Pre-Tax Income
Interest Income Expense
8
4
3
4
14
19
24
32
45
56
64
68
67
61
63
58
54
56
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)
(246)
(370)
(375)
(427)
(414)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(34)
0
0
0
(1)
0
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
1
(13)
2
1
1
Gain/Loss on Disposition of Assets
(0)
0
0
0
0
0
0
0
(0)
0
0
0
(1)
0
0
(1)
1
(0)
(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
0
0
0
0
0
Total Other Income
41
42
40
49
61
58
55
41
74
86
92
109
73
70
71
67
73
67
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
63
(13)
(17)
(21)
(21)
Pre-Tax Income
173
N/A
185
+7%
226
+22%
287
+27%
287
+0%
327
+14%
354
+8%
358
+1%
372
+4%
351
-6%
330
-6%
273
-17%
193
-29%
130
-33%
82
-37%
57
-31%
122
+115%
141
+16%
154
+9%
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%
(1 326)
+6%
(1 134)
+14%
(1 109)
+2%
(1 093)
+1%
(1 359)
-24%
Net Income
Tax Provision
(25)
(30)
(34)
(44)
(32)
(38)
(50)
(51)
(64)
(60)
(54)
(48)
(47)
(5)
(4)
3
7
(30)
(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)
(8)
(10)
(9)
(8)
(8)
Income from Continuing Operations
148
155
193
242
255
289
305
307
308
291
275
225
146
125
78
59
128
111
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)
(1 334)
(1 144)
(1 118)
(1 101)
(1 367)
Income to Minority Interest
(12)
(13)
(18)
(22)
(22)
(26)
(26)
(26)
(27)
(25)
(19)
(11)
(6)
(3)
(9)
(14)
(23)
(17)
(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
29
50
40
51
51
Net Income (Common)
136
N/A
142
+4%
175
+23%
220
+26%
233
+6%
263
+13%
279
+6%
282
+1%
281
0%
266
-5%
257
-4%
213
-17%
140
-35%
122
-12%
69
-43%
45
-35%
105
+134%
94
-11%
117
+25%
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%
(1 305)
+5%
(1 095)
+16%
(1 077)
+2%
(1 049)
+3%
(1 316)
-25%
EPS (Diluted)
0.1
N/A
0.1
N/A
0.13
+30%
0.16
+23%
0.16
N/A
0.17
+6%
0.17
N/A
0.17
N/A
0.18
+6%
0.17
-6%
0.17
N/A
0.14
-18%
0.09
-36%
0.08
-11%
0.04
-50%
0.03
-25%
0.07
+133%
0.06
-14%
0.08
+33%
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%
-0.6
-7%
-0.47
+22%
-0.46
+2%
-0.46
N/A
-0.57
-24%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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