NARI Technology Co., Ltd. Website

NARI Technology Co., Ltd.

SHSE-600406

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

32,332.4

38,399.5

42,310.7

46,739.4

51,464.6

53,310.1

Other Revenues, Total

91.2

102.9

100.3

89.5

108.7

95.3

Total Revenues

32,423.6

38,502.4

42,411

46,829

51,573.3

53,405.4

Total Revenues % Chg.

13.6%

18.7%

10.2%

10.4%

10.1%

9.5%

Cost of Goods Sold, Total

23,229.4

28,399.1

31,093.6

34,301.6

37,805.1

39,027.3

Gross Profit

9,194.2

10,103.3

11,317.4

12,527.4

13,768.3

14,378.1

Selling General & Admin Expenses, Total

2,402.5

2,340.2

2,617.8

2,902.1

3,352.2

3,456

Provision for Bad Debts

147.2

376.7

94.9

74.5

12.1

85.9

R&D Expenses

—

—

—

1,768.4

1,856.1

2,153.2

2,380.3

2,711.7

2,937.4

Other Operating Expenses

-165.7

-207.9

-151.8

-69.2

-275.8

-244.1

Other Operating Expenses, Total

4,152.4

4,365

4,714.2

5,287.8

5,800.2

6,235.3

Operating Income

5,041.8

5,738.3

6,603.3

7,239.6

7,968.1

8,142.8

Interest Expense, Total

-74.8

-69.3

-74.3

-46.6

-38.2

-27.2

Interest And Investment Income

155.6

196.7

311.5

430.3

535.2

528.1

Net Interest Expenses

80.9

127.4

237.2

383.6

497

500.9

Currency Exchange Gains (Loss)

17.6

-97.9

-44.7

153.3

26.3

-31

Other Non Operating Income (Expenses)

-25.3

-25.7

-39.7

-54.3

-36.8

-49.7

EBT, Excl. Unusual Items

5,114.9

5,742.2

6,756.1

7,722.2

8,454.5

8,563

Gain (Loss) On Sale Of Investments

—

—

—

—

—

46.8

50

15

2

17.5

82.8

Gain (Loss) On Sale Of Assets

-1.2

-0.9

-0.4

6.6

-1.9

-3

Asset Writedown

—

-18.9

—

—

—

—

—

Other Unusual Items

138.4

143.1

95.6

154.3

129.6

176.3

EBT, Incl. Unusual Items

5,280

5,934.5

6,866.3

7,885.1

8,599.7

8,819

Income Tax Expense

619.8

722.8

823.5

980.4

949.7

944.9

Earnings From Continuing Operations

4,660.3

5,211.7

6,042.8

6,904.7

7,650

7,874.1

Minority Interest

-317.2

-360.1

-400.4

-458.6

-466.3

-481.4

Net Income

4,343.1

4,851.5

5,642.4

6,446.2

7,183.7

7,392.7

Net Income to Common Incl Extra Items

4,343.1

4,851.5

5,642.4

6,446.2

7,183.7

7,392.7

Net Income to Common Excl. Extra Items

4,343.1

4,851.5

5,642.4

6,446.2

7,183.7

7,392.7

Total Shares Outstanding

7,987

7,986.4

7,985.4

8,033.8

8,033

8,032.8

Weighted Avg. Shares Outstanding

7,983.6

7,939

7,966.2

7,958.2

7,964.6

7,915.2

Weighted Avg. Shares Outstanding Dil

7,983.6

7,939

7,966.2

7,958.2

7,964.6

7,915.2

EPS

0.5

0.6

0.7

0.8

0.9

0.9

EPS Diluted

0.5

0.6

0.7

0.8

0.9

0.9

EBITDA

5,820.6

6,862.4

7,877.5

8,599.8

9,573.6

9,643.6

Effective Tax Rate

11.7%

12.2%

12%

12.4%

11%

10.7%