NetDragon Websoft Holdings Limited (HKG: 0777)
Hong Kong
· Delayed Price · Currency is HKD 10.84
+0.04 (0.37%)
Oct 10, 2024, 4:08 PM HKT
NetDragon Websoft Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 6,721 | 7,101 | 7,866 | 7,036 | 6,138 | 5,793 | Upgrade
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| Revenue Growth (YoY) | -8.02% | -9.73% | 11.80% | 14.64% | 5.95% | 15.00% | Upgrade
|
| Cost of Revenue | 2,411 | 2,703 | 3,551 | 2,513 | 1,966 | 1,938 | Upgrade
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| Gross Profit | 4,310 | 4,398 | 4,315 | 4,523 | 4,171 | 3,855 | Upgrade
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| Selling, General & Admin | 1,896 | 2,006 | 1,920 | 1,912 | 1,797 | 1,799 | Upgrade
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| Research & Development | 1,437 | 1,382 | 1,224 | 1,160 | 1,176 | 1,075 | Upgrade
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| Other Operating Expenses | 189 | 161 | -132 | -71 | -102.87 | -45.71 | Upgrade
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| Operating Expenses | 3,519 | 3,546 | 2,998 | 3,009 | 2,868 | 2,855 | Upgrade
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| Operating Income | 791 | 852 | 1,317 | 1,514 | 1,303 | 1,000 | Upgrade
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| Interest Expense | -208 | -262 | -219 | -186 | -157.68 | -24.74 | Upgrade
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| Interest & Investment Income | 61 | 68 | 33 | 55 | 35.33 | 20.59 | Upgrade
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| Earnings From Equity Investments | -4 | -4 | -17 | -16 | -16.86 | -8.31 | Upgrade
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| Currency Exchange Gain (Loss) | -32 | -69 | -111 | -19 | -53.25 | 9.9 | Upgrade
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| Other Non Operating Income (Expenses) | 71 | 16 | -13 | -3 | 43.33 | - | Upgrade
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| EBT Excluding Unusual Items | 679 | 601 | 990 | 1,345 | 1,154 | 997.68 | Upgrade
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| Merger & Restructuring Charges | -85 | -93 | -40 | -102 | -14.33 | -21.24 | Upgrade
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| Impairment of Goodwill | - | - | - | -19 | -75.23 | -83.08 | Upgrade
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| Gain (Loss) on Sale of Investments | 117 | 75 | -33 | -3 | 51.73 | 0.22 | Upgrade
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| Gain (Loss) on Sale of Assets | 122 | 71 | - | 17 | 0.01 | -5.09 | Upgrade
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| Asset Writedown | -75 | -19 | -77 | -2 | -67.55 | -132.92 | Upgrade
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| Other Unusual Items | - | - | - | - | 24.77 | 110.7 | Upgrade
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| Pretax Income | 758 | 635 | 840 | 1,236 | 1,073 | 866.27 | Upgrade
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| Income Tax Expense | 459 | 188 | 76 | 253 | 217.64 | 163.21 | Upgrade
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| Earnings From Continuing Operations | 299 | 447 | 764 | 983 | 855.82 | 703.06 | Upgrade
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| Net Income to Company | 299 | 447 | 764 | 983 | 855.82 | 703.06 | Upgrade
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| Minority Interest in Earnings | 151 | 103 | 70 | 79 | 97.68 | 104.16 | Upgrade
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| Net Income | 450 | 550 | 834 | 1,062 | 953.5 | 807.21 | Upgrade
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| Net Income to Common | 450 | 550 | 834 | 1,062 | 953.5 | 807.21 | Upgrade
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| Net Income Growth | -41.48% | -34.05% | -21.47% | 11.38% | 18.12% | 47.96% | Upgrade
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| Shares Outstanding (Basic) | 530 | 534 | 541 | 554 | 557 | 529 | Upgrade
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| Shares Outstanding (Diluted) | 530 | 534 | 541 | 554 | 558 | 530 | Upgrade
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| Shares Change (YoY) | -1.78% | -1.22% | -2.46% | -0.60% | 5.14% | -0.57% | Upgrade
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| EPS (Basic) | 0.85 | 1.03 | 1.54 | 1.92 | 1.71 | 1.53 | Upgrade
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| EPS (Diluted) | 0.85 | 1.03 | 1.54 | 1.92 | 1.71 | 1.52 | Upgrade
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| EPS Growth | -40.32% | -33.20% | -19.54% | 12.06% | 12.35% | 48.79% | Upgrade
|
| Free Cash Flow | 689 | 837 | 901 | 883 | 1,073 | 805.53 | Upgrade
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| Free Cash Flow Per Share | 1.30 | 1.57 | 1.67 | 1.59 | 1.92 | 1.52 | Upgrade
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| Dividend Per Share | 0.728 | 0.726 | 0.708 | 0.652 | 0.421 | 0.358 | Upgrade
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| Dividend Growth | -1.10% | 2.62% | 8.58% | 54.80% | 17.74% | 62.86% | Upgrade
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| Gross Margin | 64.13% | 61.93% | 54.86% | 64.28% | 67.96% | 66.55% | Upgrade
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| Operating Margin | 11.77% | 12.00% | 16.74% | 21.52% | 21.23% | 17.27% | Upgrade
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| Profit Margin | 6.70% | 7.75% | 10.60% | 15.09% | 15.54% | 13.93% | Upgrade
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| Free Cash Flow Margin | 10.25% | 11.79% | 11.45% | 12.55% | 17.48% | 13.91% | Upgrade
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| EBITDA | 1,090 | 1,124 | 1,582 | 1,789 | 1,567 | 1,245 | Upgrade
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| EBITDA Margin | 16.22% | 15.83% | 20.11% | 25.43% | 25.54% | 21.48% | Upgrade
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| D&A For EBITDA | 299 | 272 | 265 | 275 | 264.21 | 244.33 | Upgrade
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| EBIT | 791 | 852 | 1,317 | 1,514 | 1,303 | 1,000 | Upgrade
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| EBIT Margin | 11.77% | 12.00% | 16.74% | 21.52% | 21.23% | 17.27% | Upgrade
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| Effective Tax Rate | 60.55% | 29.61% | 9.05% | 20.47% | 20.27% | 18.84% | Upgrade
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| Advertising Expenses | - | 348 | 404 | 390 | 347.92 | 364.25 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.