NET263 Ltd. (SHE:002467)
China
· Delayed Price · Currency is CNY 6.71
+0.09 (1.36%)
Apr 29, 2026, 9:55 AM CST
NET263 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 797.23 | 867.66 | 889.9 | 895.37 | 891.4 | Upgrade
|
| Revenue | 797.23 | 867.66 | 889.9 | 895.37 | 891.4 | Upgrade
|
| Revenue Growth (YoY) | -8.12% | -2.50% | -0.61% | 0.45% | -8.10% | Upgrade
|
| Cost of Revenue | 460.16 | 479.48 | 481.64 | 463.92 | 436.72 | Upgrade
|
| Gross Profit | 337.07 | 388.18 | 408.26 | 431.46 | 454.68 | Upgrade
|
| Selling, General & Admin | 211.87 | 230.83 | 265.03 | 272.42 | 268.9 | Upgrade
|
| Research & Development | 81.31 | 76.32 | 88.61 | 110.31 | 110.47 | Upgrade
|
| Other Operating Expenses | 1.52 | 1.45 | 1.5 | 0.15 | -0.02 | Upgrade
|
| Operating Expenses | 300.83 | 312.05 | 358.98 | 390.3 | 386.58 | Upgrade
|
| Operating Income | 36.24 | 76.13 | 49.28 | 41.15 | 68.1 | Upgrade
|
| Interest Expense | -1.16 | -1.92 | -2.29 | -2.34 | -2.06 | Upgrade
|
| Interest & Investment Income | 30.6 | 13.16 | 52.69 | 81.66 | 46.53 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.82 | -2.61 | -0.25 | -0.24 | -1.59 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.31 | -0.02 | -1.52 | -0.73 | -2.13 | Upgrade
|
| EBT Excluding Unusual Items | 62.56 | 84.73 | 97.91 | 119.5 | 108.86 | Upgrade
|
| Impairment of Goodwill | -276.9 | - | -207.13 | -39.76 | -120.78 | Upgrade
|
| Gain (Loss) on Sale of Investments | -16.01 | 7.89 | -174.73 | -56.05 | -11.34 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0 | -0.09 | 0.28 | -0.1 | -1.5 | Upgrade
|
| Asset Writedown | -7.81 | -0.49 | -3.83 | -0.75 | -2.73 | Upgrade
|
| Other Unusual Items | 5.04 | 2.42 | 5.45 | 6.33 | 11.23 | Upgrade
|
| Pretax Income | -233.12 | 94.47 | -282.06 | 29.19 | -16.26 | Upgrade
|
| Income Tax Expense | 40.83 | 16.43 | -35.44 | -10.64 | -56.25 | Upgrade
|
| Earnings From Continuing Operations | -273.96 | 78.04 | -246.62 | 39.83 | 39.99 | Upgrade
|
| Minority Interest in Earnings | -10.47 | -9.51 | -8.78 | -7.8 | -6.6 | Upgrade
|
| Net Income | -284.43 | 68.54 | -255.4 | 32.03 | 33.39 | Upgrade
|
| Net Income to Common | -284.43 | 68.54 | -255.4 | 32.03 | 33.39 | Upgrade
|
| Net Income Growth | - | - | - | -4.07% | -90.42% | Upgrade
|
| Shares Outstanding (Basic) | 1,354 | 1,371 | 1,344 | 1,602 | 1,669 | Upgrade
|
| Shares Outstanding (Diluted) | 1,354 | 1,371 | 1,344 | 1,602 | 1,669 | Upgrade
|
| Shares Change (YoY) | -1.19% | 1.97% | -16.07% | -4.07% | 24.61% | Upgrade
|
| EPS (Basic) | -0.21 | 0.05 | -0.19 | 0.02 | 0.02 | Upgrade
|
| EPS (Diluted) | -0.21 | 0.05 | -0.19 | 0.02 | 0.02 | Upgrade
|
| EPS Growth | - | - | - | - | -92.31% | Upgrade
|
| Free Cash Flow | -296.09 | 93.09 | 107.81 | 57.14 | 72.39 | Upgrade
|
| Free Cash Flow Per Share | -0.22 | 0.07 | 0.08 | 0.04 | 0.04 | Upgrade
|
| Dividend Per Share | - | 0.010 | - | 0.160 | - | Upgrade
|
| Gross Margin | 42.28% | 44.74% | 45.88% | 48.19% | 51.01% | Upgrade
|
| Operating Margin | 4.55% | 8.77% | 5.54% | 4.60% | 7.64% | Upgrade
|
| Profit Margin | -35.68% | 7.90% | -28.70% | 3.58% | 3.75% | Upgrade
|
| Free Cash Flow Margin | -37.14% | 10.73% | 12.11% | 6.38% | 8.12% | Upgrade
|
| EBITDA | 55.6 | 113.22 | 95.2 | 87.87 | 117.48 | Upgrade
|
| EBITDA Margin | 6.97% | 13.05% | 10.70% | 9.81% | 13.18% | Upgrade
|
| D&A For EBITDA | 19.36 | 37.09 | 45.92 | 46.71 | 49.38 | Upgrade
|
| EBIT | 36.24 | 76.13 | 49.28 | 41.15 | 68.1 | Upgrade
|
| EBIT Margin | 4.55% | 8.77% | 5.54% | 4.60% | 7.64% | Upgrade
|
| Effective Tax Rate | - | 17.39% | - | - | - | Upgrade
|
| Revenue as Reported | 797.23 | 867.66 | 889.9 | 895.37 | 891.4 | Upgrade
|
| Advertising Expenses | 7.31 | 7.56 | 10.27 | 13.54 | 16.5 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.