NET263 Ltd. (002467.SZ) - Quarterly Income Statement

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002467.SZ
Financials

4.68 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3
Revenue Numbers are in millions	201.304	210.519	257.979	230.145	232.255	218.147	209.355	228.413	228.334	217.844	220.784	220.514	216.482	231.126	223.278	234.683	246.578	241.605	247.13	242.246	261.237	247.619	262.463	253.312	253.661	221.331	200.43	208.598	211.696	209.732	205.826	219.754	202.398	211.238	202.286	221.485	170.816	164.343	159.717	224.799	168.317	178.434	173.863	242.109	180.835	161.931	190.217	130.854	98.383	88.561	69.249	72.907	73.852	77.771	72.022	75.147	73.558	75.036	70.087	82.677	75.995
Cost of Revenue Numbers are in millions	107.301	110.619	153.014	129.884	124.717	115.344	110.425	118.793	123.198	110.958	109.306	115.428	103.667	115.933	101.691	102.426	114.988	106.037	110.367	95.899	117.936	110.53	120.805	106.15	108.258	91.358	76.858	80.082	78.018	71.788	72.147	77.693	74.797	75.407	75.564	115.598	53.708	47.324	48.505	105.783	49.439	60.876	60.01	122.642	61.835	42.192	87.096	58.915	47.543	41.391	29.553	30.356	31.302	31.914	30.011	32.034	34.282	34.285	33.226	41.71	36.371
Gross Profit Numbers are in millions	94.002	99.9	104.966	100.26	107.538	102.803	98.93	109.62	105.136	106.886	111.477	105.086	112.815	115.194	121.587	132.256	131.59	135.569	136.763	146.347	143.301	137.089	141.658	147.162	145.403	129.973	123.572	128.516	133.679	137.944	133.679	142.061	127.601	135.83	126.722	105.887	117.109	117.019	111.212	119.017	118.878	117.558	113.853	119.466	119	119.739	103.121	71.94	50.84	47.169	39.695	42.551	42.55	45.857	42.011	43.113	39.276	40.751	36.861	40.967	39.624
Gross Profit Ratio Numbers are in millions	0.467	0.475	0.407	0.436	0.463	0.471	0.473	0.48	0.46	0.491	0.505	0.477	0.521	0.498	0.545	0.564	0.534	0.561	0.553	0.604	0.549	0.554	0.54	0.581	0.573	0.587	0.617	0.616	0.631	0.658	0.649	0.646	0.63	0.643	0.626	0.478	0.686	0.712	0.696	0.529	0.706	0.659	0.655	0.493	0.658	0.739	0.542	0.55	0.517	0.533	0.573	0.584	0.576	0.59	0.583	0.574	0.534	0.543	0.526	0.496	0.521
Reseach & Development Expenses Numbers are in millions	19.809	19.893	16.466	23.15	20.424	19.71	25.33	23.708	27.988	27.79	30.821	28.253	26.475	26.198	29.546	29.148	26.58	22.601	27.819	28.713	30.383	29.375	29.432	34.143	34.964	32.991	33.167	198.363	38.239	84.203	0	167.088	0	82.014	0	92.354	0	42.126	0	80.495	0	37.657	0	83.654	0	33.652	0	40.224	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-20.785	32.777	-81.052	98.285	-21.627	37.626	-75.114	89.992	-23.706	33.47	-81.55	95.136	-24.044	33.72	-73.448	34.461	-26.977	34.25	-65.142	39.822	-19.711	37.752	-76.635	38.844	-56.272	67.895	-180.405	71.129	-59.912	77.05	-194.866	76.688	-54.232	67.511	-125.711	51.698	-33.937	44.751	-111.194	42.534	-31.145	44.678	-100.818	42.264	-23.781	34.658	-41.977	20.776	24.717	17.959	-38.146	16.36	-9.77	13.537	-27.166	12.014	12.523	9.849	-25.217	10.213
Selling & Marketing Expenses Numbers are in millions	0	23.104	23.39	24.918	25.068	26.359	27.584	29.458	30.782	30.19	31.047	32.487	31.718	28.429	33.399	36.37	35.853	32.952	37.539	44.621	44.379	43.68	44.061	47.303	44.279	42.754	43.567	62.397	48.829	45.426	49.995	49.571	43.984	46.515	41.89	38.714	33.794	33.919	29.979	41.056	31.322	29.95	30.175	34.03	31.135	34.597	32.121	21.498	10.876	11.246	8.286	15.073	12.635	12.721	9.696	14.829	11.51	8.969	6.462	9.483	9.369
SG&A Numbers are in millions	57.824	2.319	56.168	-56.134	123.353	4.732	65.21	-45.656	120.774	6.484	64.517	-49.062	126.854	4.385	67.118	-37.078	70.314	5.975	71.789	-20.521	84.201	23.969	81.812	-29.332	83.123	-13.518	111.463	-118.008	119.958	-14.487	127.045	-145.295	120.672	-7.717	109.401	-86.997	85.493	-0.018	74.731	-70.138	73.856	-1.195	74.852	-66.788	73.399	10.816	66.779	-20.479	31.652	35.963	26.245	-23.073	28.995	2.951	23.233	-12.337	23.524	21.491	16.311	-15.734	19.582
Other Expenses Numbers are in millions	-0.543	0.156	0.405	0.603	0.427	-0.514	-0.432	126.12	-55.357	55.052	0.27	-13.188	73.15	-69.924	6.385	347.223	2.516	52.605	4.618	170.227	0.191	-0.155	-0.149	-0.992	-0.368	0.73	-0.297	-5.501	-1.187	-0.163	1.135	-135.623	0.6	0.9	2.088	1.906	0.896	-0.043	-0.016	3.661	4.284	3.459	0.317	3.187	0.4	0.32	0.953	5.837	0.865	2.088	4.363	2.764	0.03	0.167	1.038	1.532	0.01	0.069	0.724	3.556	-0.284
Operating Expenses Numbers are in millions	78.176	75.89	72.719	95.422	85.964	83.031	90.107	104.173	93.406	89.327	95.607	99.548	94.423	88.876	96.139	104.409	98.009	84.788	99.435	133.264	114.311	112.584	110.862	133.217	117.437	112.31	110.792	158.768	120.206	123.802	127.891	135.656	121.373	129.131	110.43	105.306	86.245	89.913	75.445	91.624	75.973	87.4	79.244	95.572	77.675	93.291	69.773	65.383	34.134	38.311	28.102	38.444	30.934	32.558	25.115	32.715	25.28	23.181	17.949	24.552	21.379
Operating Income Numbers are in millions	15.827	28.736	35.288	-369.741	30.407	32.072	21.323	-38.241	59.287	17.56	50.451	-31.056	9.563	52.412	-55.32	-71.785	341.676	106.447	36.478	116.972	32.075	26.871	31.854	13.602	33.968	27.836	14.45	-29.438	16.076	17.712	28.646	-480.786	9.18	10.713	84.149	-31.267	32.217	26.888	37.757	28.175	44.671	32.485	39.241	27.559	43.434	28.757	35.089	191.906	30.867	17.078	23.764	4.718	22.255	22.4	25.716	16.091	17.463	20.489	22.052	18.339	18.937
Operating Income Ratio Numbers are in millions	0.079	0.136	0.137	-1.607	0.131	0.147	0.102	-0.167	0.26	0.081	0.229	-0.141	0.044	0.227	-0.248	-0.306	1.386	0.441	0.148	0.483	0.123	0.109	0.121	0.054	0.134	0.126	0.072	-0.141	0.076	0.084	0.139	-2.188	0.045	0.051	0.416	-0.141	0.189	0.164	0.236	0.125	0.265	0.182	0.226	0.114	0.24	0.178	0.184	1.467	0.314	0.193	0.343	0.065	0.301	0.288	0.357	0.214	0.237	0.273	0.315	0.222	0.249
Total Other Income Expenses Net Numbers are in millions	1.21	0.156	0.405	0.603	0.427	-0.514	3.361	-0.212	1.323	3.398	0.712	-1.472	2.087	1.139	6.385	3.227	3.136	-2.417	4.618	-5.783	0.191	-0.155	-0.149	-0.992	-0.368	0.73	-0.297	-3.518	-2.419	-0.491	0.659	8.772	0.493	-9.171	2.085	1.351	0.727	-0.138	-0.08	3.544	4.213	3.456	0.29	3.171	0.063	0.099	0.883	191.27	14.995	-0.017	-0.01	2.521	0.029	0.146	0.898	1.244	-0.007	0.068	0.619	0.652	-0.284
Income Before Tax Numbers are in millions	17.037	28.892	35.693	-369.139	30.834	31.558	24.683	-38.453	28.078	10.923	28.639	-32.527	11.649	53.55	-48.935	-68.558	344.192	104.03	41.096	111.189	32.266	26.716	31.705	12.61	33.6	28.566	14.154	-33.19	13.842	17.222	29.406	-471.793	9.673	1.542	86.234	-29.916	32.943	26.75	37.678	31.719	48.884	35.941	39.531	30.729	43.497	28.856	35.972	197.587	31.7	17.061	23.754	7.239	22.284	22.547	26.614	17.335	17.456	20.558	22.672	18.991	18.653
Income Before Tax Ratio Numbers are in millions	0.085	0.137	0.138	-1.604	0.133	0.145	0.118	-0.168	0.123	0.05	0.13	-0.148	0.054	0.232	-0.219	-0.292	1.396	0.431	0.166	0.459	0.124	0.108	0.121	0.05	0.132	0.129	0.071	-0.159	0.065	0.082	0.143	-2.147	0.048	0.007	0.426	-0.135	0.193	0.163	0.236	0.141	0.29	0.201	0.227	0.127	0.241	0.178	0.189	1.51	0.322	0.193	0.343	0.099	0.302	0.29	0.37	0.231	0.237	0.274	0.323	0.23	0.245
Income Tax Expense Numbers are in millions	3.009	2.64	5.872	-24.297	3.082	-16.584	2.355	-7.007	-1.239	6.939	-9.333	18.566	-25.237	-38.532	-11.044	-21.445	78.426	6.862	4.794	19	5.283	0.166	-5.283	-1.319	7.033	5.407	3.458	2.839	2.899	-1.15	1.126	2.178	0.037	2.423	-0.268	-5.35	9.195	0.665	4.026	0.116	2.97	2.525	2.601	-1.389	1.346	0.454	0.437	-1.659	1.222	0.873	2.543	-0.102	1.671	2.76	3.106	3.415	2.12	0.104	3.132	4.283	2.703
Net Income Numbers are in millions	13.194	23.959	27.348	-346.623	25.698	45.694	19.833	-31.446	27.236	3.984	35.878	-52.423	35.26	89.696	-39.144	-48.359	264.681	96.356	35.648	83.017	27.378	27.293	36.925	16.854	29.106	26.192	13.89	-32.467	13.821	20.234	29.4	-473.523	9.636	-0.881	86.502	-24.566	23.748	26.085	33.652	31.603	45.914	33.416	36.93	32.131	42.151	28.402	35.107	198.929	29.658	15.781	21.211	7.341	20.613	19.787	23.508	13.92	15.336	20.454	19.54	14.727	15.946
Net Income Ratio Numbers are in millions	0.066	0.114	0.106	-1.506	0.111	0.209	0.095	-0.138	0.119	0.018	0.163	-0.238	0.163	0.388	-0.175	-0.206	1.073	0.399	0.144	0.343	0.105	0.11	0.141	0.067	0.115	0.118	0.069	-0.156	0.065	0.096	0.143	-2.155	0.048	-0.004	0.428	-0.111	0.139	0.159	0.211	0.141	0.273	0.187	0.212	0.133	0.233	0.175	0.185	1.52	0.301	0.178	0.306	0.101	0.279	0.254	0.326	0.185	0.208	0.273	0.279	0.178	0.21
EPS Numbers are in millions	0.01	0.017	0.02	-0.25	0.019	0.033	0.015	-0.023	0.023	0.003	0.03	-0.044	0.029	0.075	-0.03	-0.037	0.2	0.073	0.03	0.07	0.02	0.02	0.03	0.013	0.02	0.021	0.012	-0.028	0.012	0.017	0.024	-0.38	0.006	-0.001	0.065	-0.018	0.018	0.019	0.029	0.026	0.035	0.029	0.031	0.026	0.035	0.024	0.029	0.17	0.024	0.013	0.018	0.006	0.018	0.016	0.02	0.012	0.015	0.02	0.022	0.016	0.018
EPS Diluted Numbers are in millions	0.01	0.017	0.02	-0.25	0.019	0.033	0.015	-0.023	0.023	0.003	0.03	-0.044	0.029	0.075	-0.03	-0.037	0.2	0.073	0.03	0.07	0.02	0.02	0.03	0.013	0.02	0.021	0.012	-0.028	0.012	0.017	0.024	-0.38	0.006	-0.001	0.065	-0.018	0.018	0.019	0.029	0.026	0.035	0.029	0.031	0.026	0.035	0.024	0.029	0.17	0.024	0.013	0.018	0.006	0.018	0.016	0.02	0.012	0.015	0.02	0.022	0.016	0.018
EBITDA Numbers are in millions	17.386	29.486	36.318	-358.382	47.285	49.985	42.404	-26.416	28.716	26.136	48.601	-27.001	22.126	54.069	38.046	-51.064	344.22	120.226	44.092	111.147	48.133	42.74	48.039	15.593	44.591	30.277	14.37	-4.755	15.315	40.958	5.788	356.085	13.506	22.321	16.291	27.363	32.144	31.078	35.768	48.402	42.905	30.158	34.609	37.934	41.325	26.447	33.348	233.025	16.706	8.858	11.593	4.107	11.616	13.299	16.896	10.398	13.996	17.569	18.912	16.415	18.245
EBITDA Ratio Numbers are in millions	0.086	0.138	0.136	0.079	0.147	0.155	0.113	-0.116	0.259	-0.025	0.225	-0.239	0.725	-0.112	0.17	1.629	0.158	0.446	0.178	0.764	0.13	0.125	0.124	0.062	0.141	0.14	0.07	-0.019	0.072	0.203	0.032	1.62	0.057	0.106	0.102	0.124	0.188	0.189	0.229	0.219	0.255	0.17	0.199	0.156	0.23	0.162	0.176	1.781	0.17	0.108	0.168	0.057	0.157	0.174	0.237	0.142	0.19	0.236	0.271	0.234	0.24

NET263 Ltd.

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