The9 Limited (NCTY)
NASDAQ: NCTY · Real-Time Price · USD
10.73
-0.26 (-2.32%)
Nov 21, 2024, 3:06 PM EST - Market open
The9 Limited Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '23 Dec 31, 2023 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 179.05 | 179.05 | 108.06 | 135.58 | 0.63 | 0.34 | Upgrade
|
| Revenue | 179.05 | 179.05 | 108.06 | 135.58 | 0.63 | 0.34 | Upgrade
|
| Revenue Growth (YoY) | 65.70% | 65.70% | -20.30% | 21575.29% | 83.16% | -98.04% | Upgrade
|
| Cost of Revenue | 211.9 | 211.9 | 155.33 | 87.8 | 0.81 | 1.34 | Upgrade
|
| Gross Profit | -32.85 | -32.85 | -47.27 | 47.78 | -0.19 | -1 | Upgrade
|
| Selling, General & Admin | 204.8 | 204.8 | 363.54 | 290.99 | 109.39 | 115.98 | Upgrade
|
| Research & Development | 1.97 | 1.97 | 2.43 | 1.92 | 2.44 | 13.09 | Upgrade
|
| Other Operating Expenses | -82.87 | -82.87 | 47.76 | 50.89 | -0.03 | -0.03 | Upgrade
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| Operating Expenses | 123.9 | 123.9 | 413.73 | 343.8 | 111.81 | 129.04 | Upgrade
|
| Operating Income | -156.75 | -156.75 | -461 | -296.02 | -111.99 | -130.04 | Upgrade
|
| Interest Expense | -31.38 | -31.38 | -23.34 | -119.17 | -4.07 | -34.5 | Upgrade
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| Interest & Investment Income | - | - | - | - | 0.43 | 0.02 | Upgrade
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| Earnings From Equity Investments | - | - | - | -1.73 | -2.17 | -2.85 | Upgrade
|
| Currency Exchange Gain (Loss) | -6.82 | -6.82 | -6.29 | -6.45 | -8.32 | -5.47 | Upgrade
|
| Other Non Operating Income (Expenses) | 31.44 | 31.44 | 15.55 | 13.76 | -18.36 | 2.53 | Upgrade
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| EBT Excluding Unusual Items | -163.5 | -163.5 | -475.08 | -409.62 | -144.48 | -170.32 | Upgrade
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| Gain (Loss) on Sale of Investments | 5.16 | 5.16 | -46.5 | 9.65 | -16.18 | 5.67 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.23 | -0.23 | 5.05 | 18.92 | 475.62 | 3.36 | Upgrade
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| Asset Writedown | -161 | -161 | -176.87 | -11.64 | -6.52 | -34.88 | Upgrade
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| Other Unusual Items | 175.3 | 175.3 | - | - | 92.15 | - | Upgrade
|
| Pretax Income | -144.28 | -144.28 | -693.41 | -392.69 | 400.6 | -196.17 | Upgrade
|
| Income Tax Expense | - | - | - | - | 7.17 | - | Upgrade
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| Earnings From Continuing Operations | -144.28 | -144.28 | -693.41 | -392.69 | 393.43 | -196.17 | Upgrade
|
| Earnings From Discontinued Operations | 156.85 | 156.85 | -286.09 | -24.13 | - | - | Upgrade
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| Net Income to Company | 12.58 | 12.58 | -979.49 | -416.83 | 393.43 | -196.17 | Upgrade
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| Minority Interest in Earnings | 7.43 | 7.43 | 4.63 | 5.59 | 4.45 | 18.37 | Upgrade
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| Net Income | 20 | 20 | -974.86 | -411.23 | 397.88 | -177.8 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 1.19 | 12.83 | Upgrade
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| Net Income to Common | 20 | 20 | -974.86 | -411.23 | 396.69 | -190.62 | Upgrade
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| Shares Outstanding (Basic) | 3 | 3 | 2 | 2 | 1 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 2 | 2 | 1 | 0 | Upgrade
|
| Shares Change (YoY) | 40.36% | 40.36% | 45.41% | 202.75% | 53.75% | 71.31% | Upgrade
|
| EPS (Basic) | 5.94 | 5.94 | -406.06 | -249.08 | 727.43 | -537.43 | Upgrade
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| EPS (Diluted) | 5.94 | 5.94 | -406.06 | -249.08 | 727.43 | -537.43 | Upgrade
|
| Free Cash Flow | -48.43 | -48.43 | -402.86 | -779.91 | -106.61 | -54.97 | Upgrade
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| Free Cash Flow Per Share | -14.37 | -14.37 | -167.80 | -472.38 | -195.50 | -154.99 | Upgrade
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| Gross Margin | -18.35% | -18.35% | -43.75% | 35.24% | -30.16% | -293.06% | Upgrade
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| Operating Margin | -87.55% | -87.55% | -426.63% | -218.35% | -17905.03% | -38080.38% | Upgrade
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| Profit Margin | 11.17% | 11.17% | -902.18% | -303.32% | 63421.40% | -55820.08% | Upgrade
|
| Free Cash Flow Margin | -27.05% | -27.05% | -372.82% | -575.25% | -17044.74% | -16097.53% | Upgrade
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| EBITDA | -69.89 | -69.89 | -369.62 | -248.59 | -111.55 | -127.26 | Upgrade
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| EBITDA Margin | -39.03% | -39.03% | - | -183.36% | - | - | Upgrade
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| D&A For EBITDA | 86.87 | 86.87 | 91.38 | 47.44 | 0.45 | 2.78 | Upgrade
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| EBIT | -156.75 | -156.75 | -461 | -296.02 | -111.99 | -130.04 | Upgrade
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| EBIT Margin | -87.55% | -87.55% | - | -218.35% | - | - | Upgrade
|
| Effective Tax Rate | - | - | - | - | 1.79% | - | Upgrade
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| Revenue as Reported | 179.05 | 179.05 | 108.06 | 135.58 | 0.63 | 0.34 | Upgrade
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| Advertising Expenses | 0.2 | 0.2 | 10.1 | 20 | 0.1 | 0.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.