NET263 Ltd. (SHE:002467)
China
· Delayed Price · Currency is CNY 5.37
-0.14 (-2.54%)
May 30, 2025, 3:04 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 797.97 | 867.66 | 889.9 | 895.37 | 891.4 | 959.77 | Upgrade
|
| Other Revenue | - | - | - | - | - | 10.23 | Upgrade
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| Revenue | 797.97 | 867.66 | 889.9 | 895.37 | 891.4 | 970 | Upgrade
|
| Revenue Growth (YoY) | -14.98% | -2.50% | -0.61% | 0.45% | -8.10% | -4.30% | Upgrade
|
| Cost of Revenue | 430 | 479.48 | 481.64 | 463.92 | 436.72 | 433.82 | Upgrade
|
| Gross Profit | 367.97 | 388.18 | 408.26 | 431.46 | 454.68 | 536.18 | Upgrade
|
| Selling, General & Admin | 226.2 | 230.83 | 265.03 | 272.42 | 268.9 | 280.15 | Upgrade
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| Research & Development | 80.11 | 76.32 | 88.61 | 110.31 | 110.47 | 106.15 | Upgrade
|
| Other Operating Expenses | 0.09 | 1.45 | 1.5 | 0.15 | -0.02 | 1.8 | Upgrade
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| Operating Expenses | 310.51 | 312.05 | 358.98 | 390.3 | 386.58 | 391.37 | Upgrade
|
| Operating Income | 57.46 | 76.13 | 49.28 | 41.15 | 68.1 | 144.81 | Upgrade
|
| Interest Expense | -1.62 | -1.92 | -2.29 | -2.34 | -2.06 | -0.07 | Upgrade
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| Interest & Investment Income | 17.39 | 13.16 | 52.69 | 81.66 | 46.53 | 19.65 | Upgrade
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| Currency Exchange Gain (Loss) | -2.61 | -2.61 | -0.25 | -0.24 | -1.59 | -2.31 | Upgrade
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| Other Non Operating Income (Expenses) | -0.03 | 0.15 | -1.52 | -0.73 | -2.13 | -2.91 | Upgrade
|
| EBT Excluding Unusual Items | 70.59 | 84.91 | 97.91 | 119.5 | 108.86 | 159.17 | Upgrade
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| Impairment of Goodwill | - | - | -207.13 | -39.76 | -120.78 | -94.91 | Upgrade
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| Gain (Loss) on Sale of Investments | 7.15 | 7.89 | -174.73 | -56.05 | -11.34 | 342.76 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.1 | -0.09 | 0.28 | -0.1 | -1.5 | 4.34 | Upgrade
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| Asset Writedown | -0.8 | -0.49 | -3.83 | -0.75 | -2.73 | -0.45 | Upgrade
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| Other Unusual Items | 2.25 | 2.25 | 5.45 | 6.33 | 11.23 | 9.85 | Upgrade
|
| Pretax Income | 79.08 | 94.47 | -282.06 | 29.19 | -16.26 | 420.76 | Upgrade
|
| Income Tax Expense | 11.99 | 16.43 | -35.44 | -10.64 | -56.25 | 68.64 | Upgrade
|
| Earnings From Continuing Operations | 67.09 | 78.04 | -246.62 | 39.83 | 39.99 | 352.12 | Upgrade
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| Minority Interest in Earnings | -9.81 | -9.51 | -8.78 | -7.8 | -6.6 | -3.8 | Upgrade
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| Net Income | 57.28 | 68.54 | -255.4 | 32.03 | 33.39 | 348.33 | Upgrade
|
| Net Income to Common | 57.28 | 68.54 | -255.4 | 32.03 | 33.39 | 348.33 | Upgrade
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| Net Income Growth | - | - | - | -4.07% | -90.42% | 99.48% | Upgrade
|
| Shares Outstanding (Basic) | 1,431 | 1,371 | 1,344 | 1,602 | 1,669 | 1,340 | Upgrade
|
| Shares Outstanding (Diluted) | 1,431 | 1,371 | 1,344 | 1,602 | 1,669 | 1,340 | Upgrade
|
| Shares Change (YoY) | 20.24% | 1.97% | -16.07% | -4.07% | 24.61% | -0.26% | Upgrade
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| EPS (Basic) | 0.04 | 0.05 | -0.19 | 0.02 | 0.02 | 0.26 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.05 | -0.19 | 0.02 | 0.02 | 0.26 | Upgrade
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| EPS Growth | - | - | - | - | -92.31% | 100.00% | Upgrade
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| Free Cash Flow | 89.21 | 93.09 | 107.81 | 57.14 | 72.39 | 163.67 | Upgrade
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| Free Cash Flow Per Share | 0.06 | 0.07 | 0.08 | 0.04 | 0.04 | 0.12 | Upgrade
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| Dividend Per Share | 0.010 | 0.010 | - | 0.160 | - | 0.150 | Upgrade
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| Dividend Growth | - | - | - | - | - | 200.00% | Upgrade
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| Gross Margin | 46.11% | 44.74% | 45.88% | 48.19% | 51.01% | 55.28% | Upgrade
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| Operating Margin | 7.20% | 8.77% | 5.54% | 4.60% | 7.64% | 14.93% | Upgrade
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| Profit Margin | 7.18% | 7.90% | -28.70% | 3.58% | 3.75% | 35.91% | Upgrade
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| Free Cash Flow Margin | 11.18% | 10.73% | 12.11% | 6.38% | 8.12% | 16.87% | Upgrade
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| EBITDA | 72.7 | 97.5 | 95.2 | 87.87 | 117.48 | 193.78 | Upgrade
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| EBITDA Margin | 9.11% | 11.24% | 10.70% | 9.81% | 13.18% | 19.98% | Upgrade
|
| D&A For EBITDA | 15.24 | 21.38 | 45.92 | 46.71 | 49.38 | 48.98 | Upgrade
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| EBIT | 57.46 | 76.13 | 49.28 | 41.15 | 68.1 | 144.81 | Upgrade
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| EBIT Margin | 7.20% | 8.77% | 5.54% | 4.60% | 7.64% | 14.93% | Upgrade
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| Effective Tax Rate | 15.17% | 17.39% | - | - | - | 16.31% | Upgrade
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| Revenue as Reported | 797.97 | 867.66 | 889.9 | 895.37 | 891.4 | 970 | Upgrade
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| Advertising Expenses | - | 7.56 | 10.27 | 13.54 | 16.5 | 19.65 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.