600435.SH
北方导航
SSE · Industrials · Aerospace & Defense · CN
CNY 10.32
−1.62%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.3B | 4.2B | 2.7B | 3.6B | 3.8B |
| Cost of Revenue | 3.6B | 3.5B | 2.1B | 2.7B | 3.0B |
| Gross Profit | 641.0M | 657.2M | 622.0M | 884.2M | 829.1M |
| Operating Expenses | |||||
| R&D Expense | 212.7M | 235.4M | 199.1M | 245.2M | 206.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 257.9M | 254.0M | 243.8M | 231.7M | 263.4M |
| Selling & Marketing Expense | 62.5M | 62.7M | 58.9M | 74.4M | 80.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 554.3M | 574.3M | 517.5M | 568.1M | 552.3M |
| Cost and Expenses | 4.2B | 4.1B | 2.6B | 3.2B | 3.6B |
| Operating Income (EBIT) | 113.5M | 112.6M | 81.6M | 273.1M | 252.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 116.5M | 115.4M | 82.9M | 281.1M | 264.2M |
| Income Tax Expense | (1.4M) | (1.9M) | (6.2M) | 30.7M | 7.2M |
| Bottom Line | |||||
| Net Income | 121.6M | 120.6M | 59.0M | 192.2M | 185.0M |
| Earnings from Cont. Ops | 117.8M | 117.3M | 89.1M | 250.4M | 256.9M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 121.6M | 120.6M | 59.0M | 192.2M | 185.0M |
| Per Share | |||||
| Basic EPS | CN¥0.08 | CN¥0.08 | CN¥0.04 | CN¥0.13 | CN¥0.12 |
| Diluted EPS | CN¥0.08 | CN¥0.08 | CN¥0.04 | CN¥0.13 | CN¥0.12 |
| Revenue Per Share | CN¥2.83 | CN¥2.78 | CN¥1.86 | CN¥2.41 | CN¥2.49 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Diluted Shares Outstanding | 1.5B | 1.5B | 1.5B | 1.5B | 1.5B |
| Profitability Metrics | |||||
| EBITDA | — | 208.1M | 173.9M | 356.8M | 350.7M |
| D&A | — | 95.5M | 92.3M | 83.8M | 97.9M |
| 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