NetDragon Websoft Holdings Limited (HKG:0777)
Hong Kong · Delayed Price · Currency is HKD 7.89
+0.07 (0.90%)
Jul 29, 2026, 4:08 PM HKT
HKG:0777 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 4,475 | 6,047 | 7,101 | 7,866 | 7,036 | |
Revenue Growth | -26.00% | -14.84% | -9.72% | 11.80% | 14.64% |
Cost of Revenue | 1,329 | 2,105 | 2,703 | 3,551 | 2,513 |
Gross Profit | 3,146 | 3,942 | 4,398 | 4,315 | 4,523 |
Selling, General & Admin | 1,594 | 1,922 | 2,006 | 1,920 | 1,912 |
Research & Development | 1,013 | 1,429 | 1,382 | 1,224 | 1,160 |
Other Operating Expenses | 20 | 10 | 205 | -132 | -71 |
Operating Expenses | 2,652 | 3,359 | 3,596 | 3,026 | 3,009 |
Operating Income | 494 | 583 | 802 | 1,289 | 1,514 |
Interest Expense | -132 | -161 | -268 | -219 | -186 |
Interest & Investment Income | 72 | 74 | 68 | 33 | 55 |
Earnings From Equity Investments | 6 | 3 | -4 | -17 | -16 |
Currency Exchange Gain (Loss) | -20 | -2 | -69 | -111 | -19 |
Other Non Operating Income (Expenses) | 20 | 87 | 28 | 15 | -3 |
EBT Excluding Unusual Items | 440 | 584 | 557 | 990 | 1,345 |
Merger & Restructuring Charges | -221 | -110 | -93 | -40 | -102 |
Impairment of Goodwill | - | - | - | - | -19 |
Gain (Loss) on Sale of Investments | 33 | 67 | 75 | -33 | -3 |
Gain (Loss) on Sale of Assets | 27 | 240 | 71 | - | 17 |
Asset Writedown | -67 | -25 | 25 | -77 | -2 |
Pretax Income | 212 | 756 | 635 | 840 | 1,236 |
Income Tax Expense | 176 | 642 | 188 | 76 | 253 |
Earnings From Continuing Operations | 36 | 114 | 447 | 764 | 983 |
Minority Interest in Earnings | 115 | 197 | 103 | 70 | 79 |
Net Income | 151 | 311 | 550 | 834 | 1,062 |
Net Income to Common | 151 | 311 | 550 | 834 | 1,062 |
Net Income Growth | -51.45% | -43.45% | -34.05% | -21.47% | 11.38% |
Shares Outstanding (Basic) | 530 | 531 | 534 | 541 | 554 |
Shares Outstanding (Diluted) | 530 | 531 | 534 | 541 | 554 |
Shares Change | -0.21% | -0.57% | -1.22% | -2.46% | -0.60% |
EPS (Basic) | 0.28 | 0.59 | 1.03 | 1.54 | 1.92 |
EPS (Diluted) | 0.28 | 0.59 | 1.03 | 1.54 | 1.92 |
EPS Growth | -51.35% | -43.13% | -33.20% | -19.54% | 12.06% |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 233 | 886 | 837 | 901 | 883 |
Free Cash Flow Per Share | 0.44 | 1.67 | 1.57 | 1.67 | 1.59 |
Dividend Per Share | 0.899 | 0.846 | 0.726 | 0.708 | 0.652 |
Dividend Growth | 6.25% | 16.46% | 2.62% | 8.58% | 54.80% |
Gross Margin | 70.30% | 65.19% | 61.93% | 54.86% | 64.28% |
Operating Margin | 11.04% | 9.64% | 11.29% | 16.39% | 21.52% |
Profit Margin | 3.37% | 5.14% | 7.75% | 10.60% | 15.09% |
Free Cash Flow Margin | 5.21% | 14.65% | 11.79% | 11.45% | 12.55% |
EBITDA | 740 | 869 | 1,074 | 1,554 | 1,789 |
EBITDA Margin | 16.54% | 14.37% | 15.13% | 19.76% | 25.43% |
D&A For EBITDA | 246 | 286 | 272 | 265 | 275 |
EBIT | 494 | 583 | 802 | 1,289 | 1,514 |
EBIT Margin | 11.04% | 9.64% | 11.29% | 16.39% | 21.52% |
Effective Tax Rate | 83.02% | 84.92% | 29.61% | 9.05% | 20.47% |
Advertising Expenses | 330 | 389 | 348 | 404 | 390 |