NET263 Ltd. (SHE:002467)
4.690
+0.210 (4.69%)
Jul 31, 2026, 3:06 PM CST
NET263 Financials Overview
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 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Revenue Revenue Growth | 817.44 | 797.23 | 867.66 | 889.9 | 895.37 | 891.4 |
Revenue Growth | 2.44% | -8.12% | -2.50% | -0.61% | 0.45% | -8.10% |
Gross Profit Gross Profit Growth | 329.73 | 337.07 | 388.18 | 408.26 | 431.46 | 454.68 |
Operating Income Operating Income Growth | 27.87 | 36.24 | 76.13 | 49.28 | 41.15 | 68.1 |
Net Income Net Income Growth | -312.71 | -284.43 | 68.54 | -255.4 | 32.03 | 33.39 |
Earnings Per Share EPS Growth | -0.25 | -0.21 | 0.05 | -0.19 | 0.02 | 0.02 |
EPS Growth | - | - | - | - | 0% | -92.31% |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Enterprise business Enterprise business Growth | 602.75 | 606.81 | 644.53 | 631.76 | 599.23 |
Personal Business Personal Business Growth | 192.25 | 209.77 | 238.59 | 257.78 | 286.04 |
Other Business Other Business Growth | 2.24 | 51.08 | 6.79 | 5.84 | 6.13 |
Total Total Growth | 797.23 | 867.66 | 889.9 | 895.37 | 891.4 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Cash & Investments Cash & Investments Growth | 567.2 | 613.79 | 813.21 | 738.25 | 985.99 | 744.44 |
Total Debt Total Debt Growth | 29.37 | 36.18 | 34.58 | 61.88 | 57.71 | 54.97 |
Net Cash (Debt) Net Cash Growth | 537.82 | 577.61 | 778.63 | 676.37 | 928.28 | 689.47 |
Net Cash Growth | -35.86% | -25.82% | 15.12% | -27.14% | 34.64% | -11.26% |
Net Cash Per Share Net Cash Per Share Growth | 0.43 | 0.43 | 0.57 | 0.50 | 0.58 | 0.41 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Cash Flow Operating Cash Flow Growth | 90.46 | 103.29 | 160.78 | 139.8 | 112.11 | 127.79 |
Capital Expenditures CapEx Growth | -404.11 | -399.37 | -67.69 | -32 | -54.97 | -55.4 |
Free Cash Flow Free Cash Flow Growth | -313.65 | -296.09 | 93.09 | 107.81 | 57.14 | 72.39 |
Free Cash Flow Growth | - | - | -13.65% | 88.67% | -21.07% | -55.77% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Gross Margin | 40.34% | 42.28% | 44.74% | 45.88% | 48.19% | 51.01% |
Operating Margin | 3.41% | 4.55% | 8.77% | 5.54% | 4.60% | 7.64% |
Pretax Margin | -32.73% | -29.24% | 10.89% | -31.70% | 3.26% | -1.82% |
Profit Margin | -38.26% | -35.68% | 7.90% | -28.70% | 3.58% | 3.75% |
FCF Margin | -38.37% | -37.14% | 10.73% | 12.11% | 6.38% | 8.12% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 |
Dividend Per Share Dividend Per Share Growth | 0.010 | - | 0.010 | - | 0.160 |
Dividend Per Share Growth | - | - | - | - | - |
Dividend Yield | 0.21% | - | 0.18% | - | 3.33% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 2, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
PE Ratio | - | - | 110.77 | - | 214.99 | 197.47 |
Forward PE | - | 81.20 | 71.23 | 53.03 | 44.96 | 44.96 |
P/FCF Ratio | - | - | 81.56 | 59.76 | 120.51 | 91.08 |
PS Ratio | 7.89 | 10.51 | 8.75 | 7.24 | 7.69 | 7.40 |