Netjoy Holdings Limited (HKG:2131)
Hong Kong · Delayed Price · Currency is HKD 0.4550
-0.0100 (-2.15%)
Mar 31, 2025, 3:58 PM HKT
Netjoy Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 2,665 | 2,938 | 3,150 | 3,010 | 3,310 | 3,122 | |
Revenue Growth | -13.21% | -6.73% | 4.64% | -9.07% | 6.01% | 21.17% |
Cost of Revenue | 2,362 | 2,669 | 3,027 | 2,759 | 3,280 | 2,904 |
Gross Profit | 303.01 | 268.48 | 122.28 | 250.75 | 30.48 | 218.67 |
Selling, General & Admin | 282.53 | 274.41 | 196.95 | 187.44 | 80.31 | 92.65 |
Research & Development | 16.12 | 19.03 | 15.51 | 21.9 | 8.8 | 7.93 |
Operating Expenses | 298.22 | 298.75 | 322.63 | 249.45 | 240.57 | 113.64 |
Operating Income | 4.79 | -30.27 | -200.35 | 1.3 | -210.09 | 105.03 |
Interest Expense | -16.65 | -21.38 | -22 | -22.17 | -25.92 | -15.91 |
Interest & Investment Income | 8.09 | 8.09 | 11.08 | 6.79 | 6.83 | 6.3 |
Earnings From Equity Investments | -0.02 | -0 | -1.9 | 0.03 | -5.33 | -2.23 |
Currency Exchange Gain (Loss) | -3.57 | -3.57 | 3.06 | -2.05 | 0.98 | -10.01 |
Other Non Operating Income (Expenses) | 4.58 | 12.13 | -216.77 | 29.37 | 28.22 | 51.14 |
EBT Excluding Unusual Items | -2.78 | -34.99 | -426.89 | 13.27 | -205.3 | 134.32 |
Gain (Loss) on Sale of Investments | -13.73 | -13.73 | -38.25 | -3.86 | 3.08 | - |
Gain (Loss) on Sale of Assets | 1.01 | 1.01 | - | - | - | - |
Pretax Income | -15.5 | -47.71 | -465.14 | 9.41 | -202.23 | 134.32 |
Income Tax Expense | 11.14 | 5.39 | -3.04 | 1.92 | -23.65 | 16.93 |
Earnings From Continuing Operations | -26.64 | -53.1 | -462.09 | 7.49 | -178.57 | 117.4 |
Minority Interest in Earnings | 3.25 | 5.08 | 2.39 | 1.31 | 0.52 | - |
Net Income | -23.39 | -48.03 | -459.7 | 8.8 | -178.06 | 117.4 |
Net Income to Common | -23.39 | -48.03 | -459.7 | 8.8 | -178.06 | 117.4 |
Net Income Growth | - | - | - | - | - | 13.31% |
Shares Outstanding (Basic) | 873 | 761 | 764 | 773 | 778 | 798 |
Shares Outstanding (Diluted) | 873 | 761 | 764 | 774 | 778 | 798 |
Shares Change | 13.18% | -0.40% | -1.32% | -0.50% | -2.47% | 31.32% |
EPS (Basic) | -0.03 | -0.06 | -0.60 | 0.01 | -0.23 | 0.15 |
EPS (Diluted) | -0.03 | -0.06 | -0.60 | 0.01 | -0.23 | 0.15 |
EPS Growth | - | - | - | - | - | -13.71% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | - | 170.98 | 19.34 | 140.4 | -192.41 | -689.39 |
Free Cash Flow Per Share | - | 0.23 | 0.03 | 0.18 | -0.25 | -0.86 |
Dividend Per Share | - | - | - | - | - | 0.041 |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 11.37% | 9.14% | 3.88% | 8.33% | 0.92% | 7.00% |
Operating Margin | 0.18% | -1.03% | -6.36% | 0.04% | -6.35% | 3.36% |
Profit Margin | -0.88% | -1.64% | -14.59% | 0.29% | -5.38% | 3.76% |
Free Cash Flow Margin | - | 5.82% | 0.61% | 4.67% | -5.81% | -22.08% |
EBITDA | 7.66 | -27.36 | -198.05 | 4.71 | -206.5 | 108.25 |
EBITDA Margin | 0.29% | -0.93% | -6.29% | 0.16% | -6.24% | 3.47% |
D&A For EBITDA | 2.87 | 2.9 | 2.31 | 3.41 | 3.59 | 3.22 |
EBIT | 4.79 | -30.27 | -200.35 | 1.3 | -210.09 | 105.03 |
EBIT Margin | 0.18% | -1.03% | -6.36% | 0.04% | -6.35% | 3.36% |
Effective Tax Rate | - | - | - | 20.41% | - | 12.60% |