NET263 Ltd. (SHE:002467)
China · Delayed Price · Currency is CNY 7.06
-0.05 (-0.70%)
May 8, 2026, 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 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 Revenue | 817.44 | 797.23 | 867.66 | 889.9 | 895.37 | 891.4 |
| 817.44 | 797.23 | 867.66 | 889.9 | 895.37 | 891.4 | |
Revenue Growth (YoY) | 2.44% | -8.12% | -2.50% | -0.61% | 0.45% | -8.10% |
Cost of Revenue | 487.71 | 460.16 | 479.48 | 481.64 | 463.92 | 436.72 |
Gross Profit | 329.73 | 337.07 | 388.18 | 408.26 | 431.46 | 454.68 |
Selling, General & Admin | 213.11 | 211.87 | 230.83 | 265.03 | 272.42 | 268.9 |
Research & Development | 80.33 | 81.31 | 76.32 | 88.61 | 110.31 | 110.47 |
Other Operating Expenses | 3.06 | 1.52 | 1.45 | 1.5 | 0.15 | -0.02 |
Operating Expenses | 302.63 | 300.83 | 312.05 | 358.98 | 390.3 | 386.58 |
Operating Income | 27.1 | 36.24 | 76.13 | 49.28 | 41.15 | 68.1 |
Interest Expense | -1.16 | -1.16 | -1.92 | -2.29 | -2.34 | -2.06 |
Interest & Investment Income | 28.08 | 30.6 | 13.16 | 52.69 | 81.66 | 46.53 |
Currency Exchange Gain (Loss) | -1.82 | -1.82 | -2.61 | -0.25 | -0.24 | -1.59 |
Other Non Operating Income (Expenses) | -4.47 | -1.31 | -0.02 | -1.52 | -0.73 | -2.13 |
EBT Excluding Unusual Items | 47.74 | 62.56 | 84.73 | 97.91 | 119.5 | 108.86 |
Impairment of Goodwill | -276.9 | -276.9 | - | -207.13 | -39.76 | -120.78 |
Gain (Loss) on Sale of Investments | -35.15 | -16.01 | 7.89 | -174.73 | -56.05 | -11.34 |
Gain (Loss) on Sale of Assets | -0 | -0 | -0.09 | 0.28 | -0.1 | -1.5 |
Asset Writedown | -8.28 | -7.81 | -0.49 | -3.83 | -0.75 | -2.73 |
Other Unusual Items | 5.04 | 5.04 | 2.42 | 5.45 | 6.33 | 11.23 |
Pretax Income | -267.54 | -233.12 | 94.47 | -282.06 | 29.19 | -16.26 |
Income Tax Expense | 34.97 | 40.83 | 16.43 | -35.44 | -10.64 | -56.25 |
Earnings From Continuing Operations | -302.52 | -273.96 | 78.04 | -246.62 | 39.83 | 39.99 |
Minority Interest in Earnings | -10.19 | -10.47 | -9.51 | -8.78 | -7.8 | -6.6 |
Net Income | -312.71 | -284.43 | 68.54 | -255.4 | 32.03 | 33.39 |
Net Income to Common | -312.71 | -284.43 | 68.54 | -255.4 | 32.03 | 33.39 |
Net Income Growth | - | - | - | - | -4.07% | -90.42% |
Shares Outstanding (Basic) | 1,257 | 1,354 | 1,371 | 1,344 | 1,602 | 1,669 |
Shares Outstanding (Diluted) | 1,257 | 1,354 | 1,371 | 1,344 | 1,602 | 1,669 |
Shares Change (YoY) | -12.17% | -1.19% | 1.97% | -16.07% | -4.07% | 24.61% |
EPS (Basic) | -0.25 | -0.21 | 0.05 | -0.19 | 0.02 | 0.02 |
EPS (Diluted) | -0.25 | -0.21 | 0.05 | -0.19 | 0.02 | 0.02 |
EPS Growth | - | - | - | - | - | -92.31% |
Free Cash Flow | -313.65 | -296.09 | 93.09 | 107.81 | 57.14 | 72.39 |
Free Cash Flow Per Share | -0.25 | -0.22 | 0.07 | 0.08 | 0.04 | 0.04 |
Dividend Per Share | - | - | 0.010 | - | 0.160 | - |
Gross Margin | 40.34% | 42.28% | 44.74% | 45.88% | 48.19% | 51.01% |
Operating Margin | 3.31% | 4.55% | 8.77% | 5.54% | 4.60% | 7.64% |
Profit Margin | -38.26% | -35.68% | 7.90% | -28.70% | 3.58% | 3.75% |
Free Cash Flow Margin | -38.37% | -37.14% | 10.73% | 12.11% | 6.38% | 8.12% |
EBITDA | 42.02 | 55.6 | 113.22 | 95.2 | 87.87 | 117.48 |
EBITDA Margin | 5.14% | 6.97% | 13.05% | 10.70% | 9.81% | 13.18% |
D&A For EBITDA | 14.92 | 19.36 | 37.09 | 45.92 | 46.71 | 49.38 |
EBIT | 27.1 | 36.24 | 76.13 | 49.28 | 41.15 | 68.1 |
EBIT Margin | 3.31% | 4.55% | 8.77% | 5.54% | 4.60% | 7.64% |
Effective Tax Rate | - | - | 17.39% | - | - | - |
Revenue as Reported | 797.23 | 797.23 | 867.66 | 889.9 | 895.37 | 891.4 |
Advertising Expenses | - | 7.31 | 7.56 | 10.27 | 13.54 | 16.5 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.