NET263 Ltd. (SHE:002467)
China · Delayed Price · Currency is CNY 7.53
+0.38 (5.31%)
At close: Feb 13, 2026
NET263 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 788.16 | 867.66 | 889.9 | 895.37 | 891.4 | 959.77 |
Other Revenue | - | - | - | - | - | 10.23 |
| 788.16 | 867.66 | 889.9 | 895.37 | 891.4 | 970 | |
Revenue Growth (YoY) | -12.46% | -2.50% | -0.61% | 0.45% | -8.10% | -4.30% |
Cost of Revenue | 444.03 | 479.48 | 481.64 | 463.92 | 436.72 | 433.82 |
Gross Profit | 344.13 | 388.18 | 408.26 | 431.46 | 454.68 | 536.18 |
Selling, General & Admin | 215.12 | 230.83 | 265.03 | 272.42 | 268.9 | 280.15 |
Research & Development | 81.22 | 76.32 | 88.61 | 110.31 | 110.47 | 106.15 |
Other Operating Expenses | -0.68 | 1.45 | 1.5 | 0.15 | -0.02 | 1.8 |
Operating Expenses | 300.06 | 312.05 | 358.98 | 390.3 | 386.58 | 391.37 |
Operating Income | 44.07 | 76.13 | 49.28 | 41.15 | 68.1 | 144.81 |
Interest Expense | -1.21 | -1.92 | -2.29 | -2.34 | -2.06 | -0.07 |
Interest & Investment Income | 57.25 | 13.16 | 52.69 | 81.66 | 46.53 | 19.65 |
Currency Exchange Gain (Loss) | -2.61 | -2.61 | -0.25 | -0.24 | -1.59 | -2.31 |
Other Non Operating Income (Expenses) | 4.67 | 0.15 | -1.52 | -0.73 | -2.13 | -2.91 |
EBT Excluding Unusual Items | 102.17 | 84.91 | 97.91 | 119.5 | 108.86 | 159.17 |
Impairment of Goodwill | - | - | -207.13 | -39.76 | -120.78 | -94.91 |
Gain (Loss) on Sale of Investments | 5.95 | 7.89 | -174.73 | -56.05 | -11.34 | 342.76 |
Gain (Loss) on Sale of Assets | -0.1 | -0.09 | 0.28 | -0.1 | -1.5 | 4.34 |
Asset Writedown | -1.85 | -0.49 | -3.83 | -0.75 | -2.73 | -0.45 |
Other Unusual Items | 2.25 | 2.25 | 5.45 | 6.33 | 11.23 | 9.85 |
Pretax Income | 108.41 | 94.47 | -282.06 | 29.19 | -16.26 | 420.76 |
Income Tax Expense | 17.89 | 16.43 | -35.44 | -10.64 | -56.25 | 68.64 |
Earnings From Continuing Operations | 90.53 | 78.04 | -246.62 | 39.83 | 39.99 | 352.12 |
Minority Interest in Earnings | -10.67 | -9.51 | -8.78 | -7.8 | -6.6 | -3.8 |
Net Income | 79.86 | 68.54 | -255.4 | 32.03 | 33.39 | 348.33 |
Net Income to Common | 79.86 | 68.54 | -255.4 | 32.03 | 33.39 | 348.33 |
Net Income Growth | - | - | - | -4.07% | -90.42% | 99.48% |
Shares Outstanding (Basic) | 1,351 | 1,371 | 1,344 | 1,602 | 1,669 | 1,340 |
Shares Outstanding (Diluted) | 1,351 | 1,371 | 1,344 | 1,602 | 1,669 | 1,340 |
Shares Change (YoY) | 1.25% | 1.97% | -16.07% | -4.07% | 24.61% | -0.26% |
EPS (Basic) | 0.06 | 0.05 | -0.19 | 0.02 | 0.02 | 0.26 |
EPS (Diluted) | 0.06 | 0.05 | -0.19 | 0.02 | 0.02 | 0.26 |
EPS Growth | - | - | - | - | -92.31% | 100.00% |
Free Cash Flow | 27.1 | 93.09 | 107.81 | 57.14 | 72.39 | 163.67 |
Free Cash Flow Per Share | 0.02 | 0.07 | 0.08 | 0.04 | 0.04 | 0.12 |
Dividend Per Share | 0.010 | 0.010 | - | 0.160 | - | 0.150 |
Dividend Growth | - | - | - | - | - | 200.00% |
Gross Margin | 43.66% | 44.74% | 45.88% | 48.19% | 51.01% | 55.28% |
Operating Margin | 5.59% | 8.77% | 5.54% | 4.60% | 7.64% | 14.93% |
Profit Margin | 10.13% | 7.90% | -28.70% | 3.58% | 3.75% | 35.91% |
Free Cash Flow Margin | 3.44% | 10.73% | 12.11% | 6.38% | 8.12% | 16.87% |
EBITDA | 47.03 | 97.5 | 95.2 | 87.87 | 117.48 | 193.78 |
EBITDA Margin | 5.97% | 11.24% | 10.70% | 9.81% | 13.18% | 19.98% |
D&A For EBITDA | 2.96 | 21.38 | 45.92 | 46.71 | 49.38 | 48.98 |
EBIT | 44.07 | 76.13 | 49.28 | 41.15 | 68.1 | 144.81 |
EBIT Margin | 5.59% | 8.77% | 5.54% | 4.60% | 7.64% | 14.93% |
Effective Tax Rate | 16.50% | 17.39% | - | - | - | 16.31% |
Revenue as Reported | 788.16 | 867.66 | 889.9 | 895.37 | 891.4 | 970 |
Advertising Expenses | - | 7.56 | 10.27 | 13.54 | 16.5 | 19.65 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.