NetDragon Websoft Holdings Limited (FRA:3ND)
1.200
-0.011 (-0.91%)
At close: Dec 4, 2025
FRA:3ND 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 5,127 | 6,047 | 7,101 | 7,866 | 7,036 | 6,138 | Upgrade
|
| Revenue Growth (YoY) | -23.72% | -14.84% | -9.72% | 11.80% | 14.64% | 5.95% | Upgrade
|
| Cost of Revenue | 1,729 | 2,105 | 2,703 | 3,551 | 2,513 | 1,966 | Upgrade
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| Gross Profit | 3,398 | 3,942 | 4,398 | 4,315 | 4,523 | 4,171 | Upgrade
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| Selling, General & Admin | 1,829 | 1,922 | 2,006 | 1,920 | 1,912 | 1,797 | Upgrade
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| Research & Development | 1,273 | 1,429 | 1,382 | 1,224 | 1,160 | 1,176 | Upgrade
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| Other Operating Expenses | -111 | -78 | 161 | -132 | -71 | -102.87 | Upgrade
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| Operating Expenses | 3,002 | 3,271 | 3,552 | 3,026 | 3,009 | 2,868 | Upgrade
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| Operating Income | 396 | 671 | 846 | 1,289 | 1,514 | 1,303 | Upgrade
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| Interest Expense | -135 | -149 | -263 | -219 | -186 | -157.68 | Upgrade
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| Interest & Investment Income | 81 | 74 | 68 | 33 | 55 | 35.33 | Upgrade
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| Earnings From Equity Investments | 8 | 3 | -4 | -17 | -16 | -16.86 | Upgrade
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| Currency Exchange Gain (Loss) | -12 | -2 | -69 | -111 | -19 | -53.25 | Upgrade
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| Other Non Operating Income (Expenses) | 22 | 75 | 23 | 15 | -3 | 43.33 | Upgrade
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| EBT Excluding Unusual Items | 360 | 672 | 601 | 990 | 1,345 | 1,154 | Upgrade
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| Merger & Restructuring Charges | -248 | -110 | -93 | -40 | -102 | -14.33 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -19 | -75.23 | Upgrade
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| Gain (Loss) on Sale of Investments | -16 | 67 | 75 | -33 | -3 | 51.73 | Upgrade
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| Gain (Loss) on Sale of Assets | 117 | 141 | 71 | - | 17 | 0.01 | Upgrade
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| Asset Writedown | -97 | -14 | -19 | -77 | -2 | -67.55 | Upgrade
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| Other Unusual Items | - | - | - | - | - | 24.77 | Upgrade
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| Pretax Income | 116 | 756 | 635 | 840 | 1,236 | 1,073 | Upgrade
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| Income Tax Expense | 338 | 642 | 188 | 76 | 253 | 217.64 | Upgrade
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| Earnings From Continuing Operations | -222 | 114 | 447 | 764 | 983 | 855.82 | Upgrade
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| Minority Interest in Earnings | 163 | 197 | 103 | 70 | 79 | 97.68 | Upgrade
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| Net Income | -59 | 311 | 550 | 834 | 1,062 | 953.5 | Upgrade
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| Net Income to Common | -59 | 311 | 550 | 834 | 1,062 | 953.5 | Upgrade
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| Net Income Growth | - | -43.45% | -34.05% | -21.47% | 11.38% | 18.12% | Upgrade
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| Shares Outstanding (Basic) | 531 | 531 | 534 | 541 | 554 | 557 | Upgrade
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| Shares Outstanding (Diluted) | 531 | 531 | 534 | 541 | 554 | 558 | Upgrade
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| Shares Change (YoY) | 0.19% | -0.57% | -1.22% | -2.46% | -0.60% | 5.14% | Upgrade
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| EPS (Basic) | -0.11 | 0.59 | 1.03 | 1.54 | 1.92 | 1.71 | Upgrade
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| EPS (Diluted) | -0.11 | 0.59 | 1.03 | 1.54 | 1.92 | 1.71 | Upgrade
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| EPS Growth | - | -43.13% | -33.20% | -19.54% | 12.06% | 12.35% | Upgrade
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| Free Cash Flow | 575 | 886 | 837 | 901 | 883 | 1,073 | Upgrade
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| Free Cash Flow Per Share | 1.08 | 1.67 | 1.57 | 1.67 | 1.59 | 1.92 | Upgrade
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| Dividend Per Share | 0.930 | 0.846 | 0.726 | 0.708 | 0.652 | 0.421 | Upgrade
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| Dividend Growth | 27.67% | 16.46% | 2.62% | 8.58% | 54.80% | 17.74% | Upgrade
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| Gross Margin | 66.28% | 65.19% | 61.93% | 54.86% | 64.28% | 67.96% | Upgrade
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| Operating Margin | 7.72% | 11.10% | 11.91% | 16.39% | 21.52% | 21.23% | Upgrade
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| Profit Margin | -1.15% | 5.14% | 7.75% | 10.60% | 15.09% | 15.53% | Upgrade
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| Free Cash Flow Margin | 11.21% | 14.65% | 11.79% | 11.45% | 12.55% | 17.48% | Upgrade
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| EBITDA | 681 | 957 | 1,118 | 1,554 | 1,789 | 1,567 | Upgrade
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| EBITDA Margin | 13.28% | 15.83% | 15.74% | 19.76% | 25.43% | 25.54% | Upgrade
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| D&A For EBITDA | 285 | 286 | 272 | 265 | 275 | 264.21 | Upgrade
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| EBIT | 396 | 671 | 846 | 1,289 | 1,514 | 1,303 | Upgrade
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| EBIT Margin | 7.72% | 11.10% | 11.91% | 16.39% | 21.52% | 21.23% | Upgrade
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| Effective Tax Rate | 291.38% | 84.92% | 29.61% | 9.05% | 20.47% | 20.28% | Upgrade
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| Advertising Expenses | - | 389 | 348 | 404 | 390 | 347.92 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.