NetEase Cloud Music Inc. (HKG:9899)
170.70
+26.10 (18.05%)
Feb 21, 2025, 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
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Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
Revenue | 7,950 | 7,867 | 8,992 | 6,998 | 4,896 | Upgrade
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Revenue Growth (YoY) | 1.06% | -12.51% | 28.50% | 42.93% | 111.17% | Upgrade
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Cost of Revenue | 5,269 | 5,764 | 7,699 | 6,855 | 5,491 | Upgrade
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Gross Profit | 2,682 | 2,103 | 1,293 | 142.67 | -595.34 | Upgrade
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Selling, General & Admin | 796.18 | 923.34 | 806.28 | 695.53 | 424.23 | Upgrade
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Research & Development | 779.66 | 868.7 | 1,011 | 869.15 | 576.46 | Upgrade
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Other Operating Expenses | -32.6 | -21.59 | -145.53 | -71.49 | -71.66 | Upgrade
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Operating Expenses | 1,543 | 1,770 | 1,672 | 1,493 | 929.03 | Upgrade
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Operating Income | 1,138 | 332.22 | -378.69 | -1,351 | -1,524 | Upgrade
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Interest Expense | -0.24 | -0.32 | -0.35 | - | - | Upgrade
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Interest & Investment Income | 406.19 | 437.88 | 183.11 | 48.42 | 100.64 | Upgrade
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Earnings From Equity Investments | -6.54 | -0.06 | -2.72 | 2.33 | -3.66 | Upgrade
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Currency Exchange Gain (Loss) | -2.4 | -2.04 | 5 | -3.86 | -21.37 | Upgrade
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EBT Excluding Unusual Items | 1,535 | 767.68 | -193.65 | -1,304 | -1,449 | Upgrade
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Gain (Loss) on Sale of Investments | 34.98 | - | -10.83 | 7.44 | 20.94 | Upgrade
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Other Unusual Items | - | - | - | -755.24 | -1,522 | Upgrade
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Pretax Income | 1,570 | 767.68 | -204.48 | -2,051 | -2,950 | Upgrade
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Income Tax Expense | 4.89 | 33.5 | 17.02 | 4.67 | 1.58 | Upgrade
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Earnings From Continuing Operations | 1,565 | 734.18 | -221.49 | -2,056 | -2,951 | Upgrade
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Minority Interest in Earnings | -3.86 | - | - | - | - | Upgrade
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Net Income | 1,562 | 734.18 | -221.49 | -2,056 | -2,951 | Upgrade
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Net Income to Common | 1,562 | 734.18 | -221.49 | -2,056 | -2,951 | Upgrade
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Net Income Growth | 112.69% | - | - | - | - | Upgrade
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Shares Outstanding (Basic) | 209 | 210 | 209 | 129 | 122 | Upgrade
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Shares Outstanding (Diluted) | 211 | 212 | 209 | 129 | 122 | Upgrade
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Shares Change (YoY) | -0.36% | 1.36% | 61.80% | 5.98% | 1.03% | Upgrade
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EPS (Basic) | 7.48 | 3.49 | -1.06 | -15.92 | -24.22 | Upgrade
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EPS (Diluted) | 7.40 | 3.47 | -1.06 | -15.92 | -24.22 | Upgrade
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EPS Growth | 113.26% | - | - | - | - | Upgrade
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Free Cash Flow | - | 183.51 | 1,817 | -947.91 | -990.02 | Upgrade
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Free Cash Flow Per Share | - | 0.87 | 8.69 | -7.34 | -8.12 | Upgrade
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Gross Margin | 33.73% | 26.73% | 14.38% | 2.04% | -12.16% | Upgrade
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Operating Margin | 14.32% | 4.22% | -4.21% | -19.30% | -31.14% | Upgrade
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Profit Margin | 19.64% | 9.33% | -2.46% | -29.38% | -60.29% | Upgrade
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Free Cash Flow Margin | - | 2.33% | 20.20% | -13.55% | -20.22% | Upgrade
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EBITDA | 1,155 | 348.7 | -356.13 | -1,335 | -1,502 | Upgrade
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EBITDA Margin | 14.52% | 4.43% | -3.96% | -19.08% | -30.68% | Upgrade
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D&A For EBITDA | 16.47 | 16.47 | 22.56 | 15.04 | 22.38 | Upgrade
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EBIT | 1,138 | 332.22 | -378.69 | -1,351 | -1,524 | Upgrade
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EBIT Margin | 14.32% | 4.22% | -4.21% | -19.30% | -31.14% | Upgrade
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Effective Tax Rate | 0.31% | 4.36% | - | - | - | Upgrade
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Advertising Expenses | 519.76 | 688.31 | 563.47 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.