NetEase Cloud Music Inc. (HKG: 9899)
Hong Kong
· Delayed Price · Currency is HKD 116.20
+2.60 (2.29%)
Nov 20, 2024, 4:08 PM HKT
NetEase Cloud Music 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 |
|---|---|---|---|---|---|---|---|
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 |
| Revenue | 8,029 | 7,867 | 8,992 | 6,998 | 4,896 | 2,318 | Upgrade
|
| Revenue Growth (YoY) | -7.09% | -12.51% | 28.50% | 42.93% | 111.17% | 101.94% | Upgrade
|
| Cost of Revenue | 5,466 | 5,764 | 7,699 | 6,855 | 5,491 | 3,375 | Upgrade
|
| Gross Profit | 2,563 | 2,103 | 1,293 | 142.67 | -595.34 | -1,057 | Upgrade
|
| Selling, General & Admin | 940.12 | 923.34 | 806.28 | 695.53 | 424.23 | 278.78 | Upgrade
|
| Research & Development | 823.6 | 868.7 | 1,011 | 869.15 | 576.46 | 363.2 | Upgrade
|
| Other Operating Expenses | -28.01 | -21.59 | -145.53 | -71.49 | -71.66 | -50.89 | Upgrade
|
| Operating Expenses | 1,736 | 1,770 | 1,672 | 1,493 | 929.03 | 591.1 | Upgrade
|
| Operating Income | 827.55 | 332.22 | -378.69 | -1,351 | -1,524 | -1,648 | Upgrade
|
| Interest Expense | -0.27 | -0.32 | -0.35 | - | - | -33.58 | Upgrade
|
| Interest & Investment Income | 443.59 | 437.88 | 183.11 | 48.42 | 100.64 | 79.06 | Upgrade
|
| Earnings From Equity Investments | 0.47 | -0.06 | -2.72 | 2.33 | -3.66 | -1.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.04 | -2.04 | 5 | -3.86 | -21.37 | 4.39 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | - | - | - | 4.77 | Upgrade
|
| EBT Excluding Unusual Items | 1,269 | 767.68 | -193.65 | -1,304 | -1,449 | -1,594 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -10.83 | 7.44 | 20.94 | 4.07 | Upgrade
|
| Other Unusual Items | - | - | - | -755.24 | -1,522 | -423.5 | Upgrade
|
| Pretax Income | 1,269 | 767.68 | -204.48 | -2,051 | -2,950 | -2,014 | Upgrade
|
| Income Tax Expense | 18.92 | 33.5 | 17.02 | 4.67 | 1.58 | 2.14 | Upgrade
|
| Net Income | 1,250 | 734.18 | -221.49 | -2,056 | -2,951 | -2,016 | Upgrade
|
| Net Income to Common | 1,250 | 734.18 | -221.49 | -2,056 | -2,951 | -2,016 | Upgrade
|
| Shares Outstanding (Basic) | 209 | 210 | 209 | 129 | 122 | 121 | Upgrade
|
| Shares Outstanding (Diluted) | 211 | 212 | 209 | 129 | 122 | 121 | Upgrade
|
| Shares Change (YoY) | -0.28% | 1.36% | 61.80% | 5.98% | 1.03% | 17.54% | Upgrade
|
| EPS (Basic) | 5.98 | 3.49 | -1.06 | -15.92 | -24.22 | -16.71 | Upgrade
|
| EPS (Diluted) | 5.93 | 3.47 | -1.06 | -15.92 | -24.22 | -16.71 | Upgrade
|
| Free Cash Flow | 1,139 | 183.51 | 1,817 | -947.91 | -990.02 | -1,721 | Upgrade
|
| Free Cash Flow Per Share | 5.40 | 0.87 | 8.69 | -7.34 | -8.12 | -14.26 | Upgrade
|
| Gross Margin | 31.92% | 26.73% | 14.38% | 2.04% | -12.16% | -45.58% | Upgrade
|
| Operating Margin | 10.31% | 4.22% | -4.21% | -19.30% | -31.14% | -71.08% | Upgrade
|
| Profit Margin | 15.57% | 9.33% | -2.46% | -29.38% | -60.29% | -86.95% | Upgrade
|
| Free Cash Flow Margin | 14.18% | 2.33% | 20.20% | -13.55% | -20.22% | -74.22% | Upgrade
|
| EBITDA | 844.08 | 348.7 | -356.13 | -1,335 | -1,502 | -1,633 | Upgrade
|
| EBITDA Margin | 10.51% | 4.43% | -3.96% | -19.08% | -30.68% | -70.46% | Upgrade
|
| D&A For EBITDA | 16.53 | 16.47 | 22.56 | 15.04 | 22.38 | 14.38 | Upgrade
|
| EBIT | 827.55 | 332.22 | -378.69 | -1,351 | -1,524 | -1,648 | Upgrade
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| EBIT Margin | 10.31% | 4.22% | -4.21% | -19.30% | -31.14% | -71.08% | Upgrade
|
| Effective Tax Rate | 1.49% | 4.36% | - | - | - | - | Upgrade
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| Advertising Expenses | - | 688.31 | 563.47 | - | - | 170.5 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.