Netac Technology Co., Ltd. (SHE:300042)
China · Delayed Price · Currency is CNY 36.47
+1.28 (3.64%)
Feb 24, 2026, 12:54 PM CST
Netac Technology 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 | 1,031 | 824.58 | 1,077 | 1,735 | 1,868 | 1,448 |
Other Revenue | 4.92 | 4.92 | 10.59 | 37.36 | 45.1 | 42.84 |
| 1,036 | 829.5 | 1,088 | 1,772 | 1,913 | 1,491 | |
Revenue Growth (YoY) | 61.44% | -23.73% | -38.63% | -7.36% | 28.30% | 24.85% |
Cost of Revenue | 983.82 | 781.83 | 989.76 | 1,598 | 1,733 | 1,302 |
Gross Profit | 52.58 | 47.67 | 97.84 | 174.47 | 179.7 | 189.19 |
Selling, General & Admin | 117.86 | 130.29 | 127.43 | 83.38 | 88.55 | 86.43 |
Research & Development | 31.03 | 24.87 | 17.87 | 45.33 | 35.53 | 31.12 |
Other Operating Expenses | 7.58 | 3.24 | 4.04 | 3.26 | 1.06 | -0.42 |
Operating Expenses | 158.88 | 159.26 | 154.79 | 133.05 | 125.78 | 118.45 |
Operating Income | -106.31 | -111.6 | -56.95 | 41.42 | 53.92 | 70.75 |
Interest Expense | -2.57 | -4.63 | -1.08 | -0.35 | -0.31 | - |
Interest & Investment Income | 13.7 | 12.07 | 4.56 | 2.18 | 3.21 | 2.86 |
Currency Exchange Gain (Loss) | 1.98 | 1.98 | 1.58 | 6.33 | -2.08 | -6.25 |
Other Non Operating Income (Expenses) | 5.05 | -0.62 | -1.31 | 0.52 | -0.82 | -0.43 |
EBT Excluding Unusual Items | -88.14 | -102.8 | -53.2 | 50.11 | 53.92 | 66.93 |
Gain (Loss) on Sale of Investments | -11.73 | -1.2 | 7.58 | 13.16 | 15.26 | 13.37 |
Gain (Loss) on Sale of Assets | -0.46 | -0.25 | 0.33 | 0.02 | - | - |
Asset Writedown | 38.4 | -4.54 | -0.12 | - | -0.09 | -0.05 |
Legal Settlements | -1.28 | -1.28 | -2.08 | -2.51 | - | - |
Other Unusual Items | 3.71 | -0.13 | 0.68 | 7.13 | 5.33 | 3.33 |
Pretax Income | -59.5 | -110.2 | -46.81 | 67.91 | 74.42 | 83.58 |
Income Tax Expense | 5.87 | -0.96 | -0.28 | 5.77 | 5.57 | 12.93 |
Earnings From Continuing Operations | -65.37 | -109.24 | -46.53 | 62.13 | 68.85 | 70.65 |
Minority Interest in Earnings | 5.86 | 9.99 | 2.77 | - | - | - |
Net Income | -59.51 | -99.25 | -43.76 | 62.13 | 68.85 | 70.65 |
Net Income to Common | -59.51 | -99.25 | -43.76 | 62.13 | 68.85 | 70.65 |
Net Income Growth | - | - | - | -9.75% | -2.55% | -1.67% |
Shares Outstanding (Basic) | 200 | 200 | 200 | 200 | 200 | 200 |
Shares Outstanding (Diluted) | 200 | 200 | 200 | 200 | 200 | 200 |
Shares Change (YoY) | 0.02% | -0.00% | 0.01% | -0.01% | 0.00% | -0.03% |
EPS (Basic) | -0.30 | -0.50 | -0.22 | 0.31 | 0.34 | 0.35 |
EPS (Diluted) | -0.30 | -0.50 | -0.22 | 0.31 | 0.34 | 0.35 |
EPS Growth | - | - | - | -9.75% | -2.55% | -1.65% |
Free Cash Flow | -163.57 | -45.36 | -113.04 | 127.32 | 58.03 | 16.23 |
Free Cash Flow Per Share | -0.82 | -0.23 | -0.56 | 0.64 | 0.29 | 0.08 |
Dividend Per Share | - | - | - | 0.050 | 0.050 | 0.050 |
Dividend Growth | - | - | - | - | - | 150.00% |
Gross Margin | 5.07% | 5.75% | 9.00% | 9.84% | 9.39% | 12.69% |
Operating Margin | -10.26% | -13.45% | -5.24% | 2.34% | 2.82% | 4.75% |
Profit Margin | -5.74% | -11.96% | -4.02% | 3.51% | 3.60% | 4.74% |
Free Cash Flow Margin | -15.78% | -5.47% | -10.39% | 7.18% | 3.03% | 1.09% |
EBITDA | -102.62 | -104.58 | -45.5 | 46.79 | 65.58 | 82.08 |
EBITDA Margin | -9.90% | -12.61% | -4.18% | 2.64% | 3.43% | 5.50% |
D&A For EBITDA | 3.68 | 7.01 | 11.45 | 5.37 | 11.66 | 11.33 |
EBIT | -106.31 | -111.6 | -56.95 | 41.42 | 53.92 | 70.75 |
EBIT Margin | -10.26% | -13.45% | -5.24% | 2.34% | 2.82% | 4.75% |
Effective Tax Rate | - | - | - | 8.50% | 7.49% | 15.47% |
Revenue as Reported | 1,036 | 829.5 | 1,088 | 1,772 | 1,913 | 1,491 |
Advertising Expenses | - | 15.86 | 15.43 | 11.71 | 14.16 | 9.67 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.