NET263 Ltd.
SZSE:002467.SZ
4.68 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 867.664 | 889.901 | 895.374 | 891.4 | 969.995 | 1,013.566 | 928.734 | 835.852 | 835.675 | 716.362 | 745.413 | 775.091 | 387.046 | 296.552 | 293.828 | 303.609 | 300.846 | 318.556 | 324.666 | 400.814 |
| Cost of Revenue
| 477.634 | 481.637 | 462.255 | 436.718 | 433.818 | 445.17 | 382.623 | 302.035 | 303.461 | 265.135 | 276.107 | 313.765 | 177.402 | 123.583 | 133.828 | 147.276 | 149.714 | 164.193 | 211.652 | 249.718 |
| Gross Profit
| 390.03 | 408.264 | 433.12 | 454.682 | 536.177 | 568.396 | 546.11 | 533.817 | 532.214 | 451.227 | 469.306 | 461.326 | 209.644 | 172.969 | 160 | 156.334 | 151.133 | 154.364 | 113.014 | 151.096 |
| Gross Profit Ratio
| 0.45 | 0.459 | 0.484 | 0.51 | 0.553 | 0.561 | 0.588 | 0.639 | 0.637 | 0.63 | 0.63 | 0.595 | 0.542 | 0.583 | 0.545 | 0.515 | 0.502 | 0.485 | 0.348 | 0.377 |
| Reseach & Development Expenses
| 69.434 | 88.614 | 110.308 | 110.472 | 106.148 | 117.904 | 135.266 | 160.402 | 167.088 | 92.354 | 75.894 | 75.028 | 40.224 | 28.192 | 19.798 | 19.622 | 19.157 | 14.051 | 0 | 0 |
| General & Administrative Expenses
| 26.738 | 33.232 | 24.642 | 23.262 | 24.063 | 51.82 | 33.16 | 45.998 | 31.187 | 23.244 | 26.049 | 28.548 | 21.475 | 9.474 | 7.22 | 7.258 | 7.054 | 6.974 | 59.425 | 68.665 |
| Selling & Marketing Expenses
| 13.66 | 103.93 | 121.477 | 126.033 | 142.714 | 176.741 | 177.904 | 206.646 | 181.96 | 136.407 | 132.503 | 131.883 | 51.905 | 50.126 | 41.769 | 32.385 | 29.334 | 28.487 | 41.828 | 64.514 |
| SG&A
| 40.398 | 137.161 | 146.119 | 149.294 | 166.778 | 228.561 | 211.064 | 252.644 | 213.146 | 159.651 | 158.551 | 160.431 | 73.381 | 59.6 | 48.989 | 39.643 | 36.389 | 35.461 | 101.253 | 133.179 |
| Other Expenses
| 179.628 | 468.428 | 126.085 | 119.22 | 113.717 | 124.556 | -0.926 | -5.716 | -132.035 | 2.648 | 11.721 | 4.861 | 7.004 | 3.999 | 2.334 | 3.255 | 4.099 | -0.057 | 9.771 | 11.751 |
| Operating Expenses
| 296.345 | 694.204 | 382.512 | 378.987 | 386.642 | 471.021 | 473.756 | 530.667 | 496.589 | 356.908 | 334.241 | 336.312 | 165.93 | 127.052 | 99.126 | 85.011 | 78.555 | 73.802 | 107.571 | 141.964 |
| Operating Income
| 93.684 | -285.94 | 76.831 | 116.38 | 412.816 | 282.748 | 89.856 | 32.996 | -376.744 | 65.595 | 144.572 | 134.838 | 263.615 | 75.089 | 76.095 | 81.401 | 78.281 | 79.222 | 6.252 | 1.502 |
| Operating Income Ratio
| 0.108 | -0.321 | 0.086 | 0.131 | 0.426 | 0.279 | 0.097 | 0.039 | -0.451 | 0.092 | 0.194 | 0.174 | 0.681 | 0.253 | 0.259 | 0.268 | 0.26 | 0.249 | 0.019 | 0.004 |
| Total Other Income Expenses Net
| 0.784 | 3.877 | 5.221 | 8.139 | 7.945 | -5.896 | -0.926 | -5.769 | 2.179 | 1.86 | 11.502 | 4.216 | 226.628 | 32.746 | 1.925 | 0.026 | 3.399 | -1.884 | 9.639 | 9.916 |
| Income Before Tax
| 94.469 | -282.063 | 29.187 | -16.262 | 420.761 | 201.876 | 88.93 | 27.28 | -374.344 | 67.455 | 156.074 | 139.054 | 270.102 | 78.684 | 78.02 | 81.426 | 81.679 | 77.338 | 15.891 | 11.419 |
| Income Before Tax Ratio
| 0.109 | -0.317 | 0.033 | -0.018 | 0.434 | 0.199 | 0.096 | 0.033 | -0.448 | 0.094 | 0.209 | 0.179 | 0.698 | 0.265 | 0.266 | 0.268 | 0.271 | 0.243 | 0.049 | 0.028 |
| Income Tax Expense
| 16.426 | -35.443 | -10.64 | -56.248 | 68.637 | 19.166 | 14.58 | 5.715 | 4.371 | 8.537 | 8.212 | 0.848 | 2.979 | 7.434 | 8.771 | 11.301 | 12.516 | 9.928 | 2.362 | 2.479 |
| Net Income
| 68.536 | -255.398 | 32.03 | 33.389 | 348.325 | 174.613 | 86.042 | 30.987 | -378.266 | 58.918 | 147.862 | 137.791 | 265.58 | 71.249 | 69.249 | 70.342 | 70.165 | 68.706 | 14.672 | 8.962 |
| Net Income Ratio
| 0.079 | -0.287 | 0.036 | 0.037 | 0.359 | 0.172 | 0.093 | 0.037 | -0.453 | 0.082 | 0.198 | 0.178 | 0.686 | 0.24 | 0.236 | 0.232 | 0.233 | 0.216 | 0.045 | 0.022 |
| EPS
| 0.05 | -0.19 | 0.023 | 0.024 | 0.26 | 0.13 | 0.06 | 0.024 | -0.28 | 0.047 | 0.12 | 0.11 | 0.22 | 0.051 | 0.068 | 0.077 | 0.068 | 0.075 | 0.008 | 0.009 |
| EPS Diluted
| 0.05 | -0.19 | 0.023 | 0.024 | 0.26 | 0.13 | 0.06 | 0.024 | -0.28 | 0.047 | 0.12 | 0.11 | 0.22 | 0.051 | 0.068 | 0.077 | 0.068 | 0.075 | 0.008 | 0.009 |
| EBITDA
| 151.136 | -217.764 | 105.184 | 43.554 | 469.809 | 245.64 | 181.964 | 119.18 | 92.476 | 123.429 | 181.128 | 161.5 | 282.33 | 57.945 | 71.826 | 81.734 | 83.871 | 94.015 | 6.149 | 10.919 |
| EBITDA Ratio
| 0.174 | -0.245 | 0.117 | 0.049 | 0.484 | 0.242 | 0.196 | 0.143 | 0.111 | 0.172 | 0.243 | 0.208 | 0.729 | 0.195 | 0.244 | 0.269 | 0.279 | 0.295 | 0.019 | 0.027 |