301333.SZ
诺思格
SZSE · M 科研服务 · CN
CNY 55.08
−6.25%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 896.3M | 851.0M | 744.0M | 721.4M | 637.5M |
| Cost of Revenue | 597.9M | 555.4M | 468.1M | 434.3M | 402.6M |
| Gross Profit | 298.4M | 295.6M | 275.9M | 287.0M | 234.9M |
| Operating Expenses | |||||
| R&D Expense | 63.0M | 62.0M | 56.8M | 52.9M | 50.0M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 87.3M | 88.1M | 77.5M | 79.5M | 61.7M |
| Selling & Marketing Expense | 14.4M | 13.9M | 13.8M | 14.9M | 13.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 167.5M | 163.3M | 143.8M | 139.2M | 116.5M |
| Cost and Expenses | 765.4M | 718.6M | 611.9M | 573.5M | 519.2M |
| Operating Income (EBIT) | 152.1M | 155.3M | 158.0M | 182.5M | 128.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 151.7M | 155.1M | 157.8M | 182.5M | 128.9M |
| Income Tax Expense | 17.0M | 16.9M | 16.0M | 19.6M | 14.8M |
| Bottom Line | |||||
| Net Income | 133.7M | 136.9M | 140.2M | 162.5M | 113.4M |
| Earnings from Cont. Ops | 134.8M | 138.3M | 141.8M | 162.9M | 114.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 133.7M | 136.9M | 140.2M | 162.5M | 113.4M |
| Per Share | |||||
| Basic EPS | CN¥1.40 | CN¥1.43 | CN¥1.47 | CN¥2.08 | CN¥1.38 |
| Diluted EPS | CN¥1.40 | CN¥1.43 | CN¥1.47 | CN¥2.08 | CN¥1.38 |
| Revenue Per Share | CN¥9.42 | CN¥8.89 | CN¥7.80 | CN¥9.23 | CN¥7.76 |
| Shares | |||||
| Basic Shares Outstanding | 95.1M | 95.7M | 95.4M | 78.1M | 82.2M |
| Diluted Shares Outstanding | 95.1M | 95.7M | 95.4M | 78.1M | 82.2M |
| Profitability Metrics | |||||
| EBITDA | — | 179.2M | 182.7M | 207.3M | 153.7M |
| D&A | — | 23.9M | 24.7M | 24.8M | 24.8M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026