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NavInfo Co Ltd
SZSE:002405

Watchlist Manager
NavInfo Co Ltd Logo
NavInfo Co Ltd
SZSE:002405
Watchlist
Price: 6.63 CNY -1.34%
Updated: Apr 26, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

3.6B
+3%
Revenue
Growth Rates:
1 Year
+10%
3 Years
+56%
5 Years
+52%
7 Years
+129%
10 Years
+340%
-963.1m
-25%
Operating Income
Growth Rates:
1 Year
-
3 Years
-320%
5 Years
-
7 Years
-
10 Years
-1 340%
-772.2m
-30%
Net Income
Growth Rates:
1 Year
-
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
NavInfo Co Ltd

Revenue
3.6B CNY
Cost of Revenue
-2.2B CNY
Gross Profit
1.4B CNY
Operating Expenses
-2.4B CNY
Operating Income
-963.1m CNY
Other Expenses
191m CNY
Net Income
-772.2m CNY

Income Statement
NavInfo Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
816
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
620
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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)
Depreciation & Amortization
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
Other Operating Expenses
(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
Operating Income
(67)
N/A
(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%
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
(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
Total Other Income
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)
Pre-Tax Income
57
N/A
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%
Net Income
Tax Provision
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)
Income from Continuing Operations
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)
Income to Minority Interest
(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
Net Income (Common)
45
N/A
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%
EPS (Diluted)
0.03
N/A
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%

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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