Netac Technology Co., Ltd. (SHE:300042)
China
· Delayed Price · Currency is CNY 22.55
+0.75 (3.44%)
Jun 5, 2025, 3:04 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 | 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 | 836.13 | 824.58 | 1,077 | 1,735 | 1,868 | 1,448 | Upgrade
|
| Other Revenue | 4.92 | 4.92 | 10.59 | 37.36 | 45.1 | 42.84 | Upgrade
|
| Revenue | 841.05 | 829.5 | 1,088 | 1,772 | 1,913 | 1,491 | Upgrade
|
| Revenue Growth (YoY) | -13.03% | -23.73% | -38.63% | -7.36% | 28.30% | 24.85% | Upgrade
|
| Cost of Revenue | 808.21 | 781.83 | 989.76 | 1,598 | 1,733 | 1,302 | Upgrade
|
| Gross Profit | 32.84 | 47.67 | 97.84 | 174.47 | 179.7 | 189.19 | Upgrade
|
| Selling, General & Admin | 130.89 | 130.29 | 127.43 | 83.38 | 88.55 | 86.43 | Upgrade
|
| Research & Development | 24.43 | 24.87 | 17.87 | 45.33 | 35.53 | 31.12 | Upgrade
|
| Other Operating Expenses | 4.36 | 3.24 | 4.04 | 3.26 | 1.06 | -0.42 | Upgrade
|
| Operating Expenses | 161.91 | 159.26 | 154.79 | 133.05 | 125.78 | 118.45 | Upgrade
|
| Operating Income | -129.07 | -111.6 | -56.95 | 41.42 | 53.92 | 70.75 | Upgrade
|
| Interest Expense | -4.15 | -4.63 | -1.08 | -0.35 | -0.31 | - | Upgrade
|
| Interest & Investment Income | 11.91 | 12.07 | 4.56 | 2.18 | 3.21 | 2.86 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.98 | 1.98 | 1.58 | 6.33 | -2.08 | -6.25 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.44 | -0.62 | -1.31 | 0.52 | -0.82 | -0.43 | Upgrade
|
| EBT Excluding Unusual Items | -121.12 | -102.8 | -53.2 | 50.11 | 53.92 | 66.93 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.62 | -1.2 | 7.58 | 13.16 | 15.26 | 13.37 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.08 | -0.25 | 0.33 | 0.02 | - | - | Upgrade
|
| Asset Writedown | 6.6 | -4.54 | -0.12 | - | -0.09 | -0.05 | Upgrade
|
| Legal Settlements | -1.28 | -1.28 | -2.08 | -2.51 | - | - | Upgrade
|
| Other Unusual Items | 1.13 | -0.13 | 0.68 | 7.13 | 5.33 | 3.33 | Upgrade
|
| Pretax Income | -116.37 | -110.2 | -46.81 | 67.91 | 74.42 | 83.58 | Upgrade
|
| Income Tax Expense | 0.45 | -0.96 | -0.28 | 5.77 | 5.57 | 12.93 | Upgrade
|
| Earnings From Continuing Operations | -116.81 | -109.24 | -46.53 | 62.13 | 68.85 | 70.65 | Upgrade
|
| Minority Interest in Earnings | 9.08 | 9.99 | 2.77 | - | - | - | Upgrade
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| Net Income | -107.73 | -99.25 | -43.76 | 62.13 | 68.85 | 70.65 | Upgrade
|
| Net Income to Common | -107.73 | -99.25 | -43.76 | 62.13 | 68.85 | 70.65 | Upgrade
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| Net Income Growth | - | - | - | -9.75% | -2.55% | -1.67% | Upgrade
|
| Shares Outstanding (Basic) | 200 | 200 | 200 | 200 | 200 | 200 | Upgrade
|
| Shares Outstanding (Diluted) | 200 | 200 | 200 | 200 | 200 | 200 | Upgrade
|
| Shares Change (YoY) | 0.01% | -0.00% | 0.01% | -0.01% | 0.00% | -0.03% | Upgrade
|
| EPS (Basic) | -0.54 | -0.50 | -0.22 | 0.31 | 0.34 | 0.35 | Upgrade
|
| EPS (Diluted) | -0.54 | -0.50 | -0.22 | 0.31 | 0.34 | 0.35 | Upgrade
|
| EPS Growth | - | - | - | -9.75% | -2.55% | -1.65% | Upgrade
|
| Free Cash Flow | 29.56 | -45.36 | -113.04 | 127.32 | 58.03 | 16.23 | Upgrade
|
| Free Cash Flow Per Share | 0.15 | -0.23 | -0.56 | 0.64 | 0.29 | 0.08 | Upgrade
|
| Dividend Per Share | - | - | - | 0.050 | 0.050 | 0.050 | Upgrade
|
| Dividend Growth | - | - | - | - | - | 150.00% | Upgrade
|
| Gross Margin | 3.91% | 5.75% | 9.00% | 9.84% | 9.39% | 12.69% | Upgrade
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| Operating Margin | -15.35% | -13.45% | -5.24% | 2.34% | 2.82% | 4.75% | Upgrade
|
| Profit Margin | -12.81% | -11.96% | -4.02% | 3.51% | 3.60% | 4.74% | Upgrade
|
| Free Cash Flow Margin | 3.52% | -5.47% | -10.39% | 7.18% | 3.03% | 1.09% | Upgrade
|
| EBITDA | -123.17 | -104.58 | -45.5 | 46.79 | 65.58 | 82.08 | Upgrade
|
| EBITDA Margin | -14.64% | -12.61% | -4.18% | 2.64% | 3.43% | 5.50% | Upgrade
|
| D&A For EBITDA | 5.9 | 7.01 | 11.45 | 5.37 | 11.66 | 11.33 | Upgrade
|
| EBIT | -129.07 | -111.6 | -56.95 | 41.42 | 53.92 | 70.75 | Upgrade
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| EBIT Margin | -15.35% | -13.45% | -5.24% | 2.34% | 2.82% | 4.75% | Upgrade
|
| Effective Tax Rate | - | - | - | 8.50% | 7.49% | 15.47% | Upgrade
|
| Revenue as Reported | 841.05 | 829.5 | 1,088 | 1,772 | 1,913 | 1,491 | Upgrade
|
| Advertising Expenses | - | 15.86 | 15.43 | 11.71 | 14.16 | 9.67 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.