NetDragon Websoft Holdings Ltd
HKEX:777

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NetDragon Websoft Holdings Ltd Logo
NetDragon Websoft Holdings Ltd
HKEX:777
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Price: 9.28 HKD 1.42% Market Closed
Market Cap: HK$4.9B

Income Statement

Earnings Waterfall
NetDragon Websoft Holdings Ltd

Income Statement
NetDragon Websoft Holdings Ltd

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Income Statement
Currency: CNY
Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Dec-2011 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025 Dec-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
4
0
0
0
5
0
0
0
3
0
0
0
5
0
0
0
9
0
0
0
10
0
12
0
25
0
158
0
186
0
219
0
268
0
161
0
0
Revenue
358
N/A
519
+45%
645
+24%
714
+11%
706
-1%
651
-8%
596
-9%
594
0%
610
+3%
624
+2%
622
0%
588
-6%
545
-7%
522
-4%
532
+2%
549
+3%
613
+12%
761
+24%
373
-51%
577
+55%
1 108
+92%
801
-28%
869
+9%
885
+2%
885
0%
890
+1%
896
+1%
909
+1%
963
+6%
992
+3%
1 028
+4%
1 055
+3%
1 272
+21%
1 598
+26%
2 119
+33%
2 554
+21%
2 793
+9%
2 935
+5%
3 210
+9%
3 576
+11%
3 868
+8%
4 562
+18%
5 038
+10%
5 240
+4%
5 793
+11%
5 943
+3%
6 138
+3%
6 671
+9%
7 035
+5%
7 920
+13%
7 866
-1%
7 307
-7%
7 101
-3%
6 721
-5%
6 047
-10%
5 127
-15%
4 475
-13%
Gross Profit
Cost of Revenue
(23)
(30)
(37)
(47)
(55)
(62)
(68)
(70)
(78)
(84)
(84)
(84)
(77)
(70)
(66)
(62)
(60)
(75)
(24)
(37)
(116)
(46)
(69)
(76)
(81)
(83)
(86)
(93)
(110)
(128)
(149)
(166)
(314)
(500)
(807)
(1 073)
(1 203)
(1 246)
(1 371)
(1 537)
(1 688)
(2 014)
(1 992)
(1 730)
(1 938)
(2 084)
(1 966)
(2 135)
(2 514)
(3 308)
(3 551)
(3 027)
(2 703)
(2 411)
(2 105)
(1 729)
(1 329)
Gross Profit
335
N/A
489
+46%
608
+24%
667
+10%
652
-2%
590
-10%
528
-10%
524
-1%
531
+1%
540
+2%
538
0%
503
-6%
468
-7%
452
-3%
465
+3%
487
+5%
554
+14%
686
+24%
349
-49%
540
+55%
992
+84%
755
-24%
801
+6%
809
+1%
803
-1%
807
+0%
810
+0%
816
+1%
853
+4%
864
+1%
879
+2%
888
+1%
958
+8%
1 097
+15%
1 312
+20%
1 481
+13%
1 590
+7%
1 689
+6%
1 839
+9%
2 039
+11%
2 180
+7%
2 549
+17%
3 046
+19%
3 510
+15%
3 855
+10%
3 860
+0%
4 171
+8%
4 536
+9%
4 522
0%
4 611
+2%
4 315
-6%
4 279
-1%
4 398
+3%
4 310
-2%
3 942
-9%
3 398
-14%
3 146
-7%
Operating Income
Operating Expenses
(112)
(159)
(188)
(219)
(270)
(307)
(327)
(368)
(384)
(399)
(461)
(438)
(437)
(437)
(420)
(423)
(439)
(499)
(244)
(356)
(614)
(470)
(443)
(489)
(623)
(576)
(607)
(622)
(707)
(756)
(894)
(998)
(1 106)
(1 365)
(1 560)
(1 776)
(2 020)
(2 049)
(2 123)
(2 220)
(2 226)
(2 419)
(2 486)
(2 741)
(2 869)
(3 178)
(2 875)
(3 205)
(2 985)
(3 150)
(3 062)
(3 191)
(3 440)
(3 417)
(3 359)
(3 088)
(2 872)
Selling, General & Administrative
(72)
(100)
(132)
(149)
(188)
(227)
(216)
(238)
(256)
(258)
(297)
(299)
(284)
(282)
(284)
(292)
(306)
(351)
(168)
(242)
(400)
(333)
(347)
(388)
(471)
(449)
(477)
(475)
(470)
(522)
(575)
(639)
(724)
(903)
(1 042)
(1 156)
(1 310)
(1 317)
(1 339)
(1 399)
(1 345)
(1 460)
(1 581)
(1 671)
(1 857)
(1 856)
(1 820)
(1 831)
(1 954)
(1 915)
(1 970)
(2 063)
(2 046)
(1 938)
(1 962)
(1 871)
(1 619)
Research & Development
(21)
(30)
(37)
(48)
(60)
(72)
(90)
(115)
(142)
(175)
(202)
(199)
(189)
(171)
(162)
(163)
(163)
(159)
(76)
(109)
(204)
(136)
0
(119)
(163)
(131)
0
(153)
(249)
(245)
(341)
(381)
(446)
(527)
(609)
(694)
(760)
(785)
(809)
(842)
(844)
(890)
(923)
(983)
(1 075)
(1 142)
(1 176)
(1 202)
(1 159)
(1 150)
(1 224)
(1 279)
(1 382)
(1 437)
(1 429)
(1 273)
(1 013)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(2)
(1)
(1)
(4)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(19)
(29)
(20)
(22)
(22)
(8)
(21)
(15)
14
35
39
59
36
16
28
32
32
15
0
(2)
(9)
(2)
(97)
18
10
5
(129)
5
12
11
22
21
64
65
92
74
50
52
25
21
(37)
(69)
18
(88)
64
(181)
121
(172)
128
(84)
132
151
(12)
(42)
32
56
(240)
Operating Income
223
N/A
331
+48%
420
+27%
448
+7%
382
-15%
283
-26%
201
-29%
156
-22%
148
-6%
142
-4%
77
-46%
66
-15%
31
-53%
15
-52%
45
+205%
64
+42%
115
+79%
187
+62%
104
-44%
184
+77%
378
+105%
285
-25%
357
+26%
320
-10%
180
-44%
231
+29%
203
-12%
194
-5%
145
-25%
108
-26%
(15)
N/A
(110)
-645%
(148)
-35%
(268)
-81%
(249)
+7%
(295)
-18%
(430)
-46%
(360)
+16%
(284)
+21%
(180)
+36%
(46)
+74%
130
N/A
560
+332%
769
+37%
987
+28%
681
-31%
1 296
+90%
1 330
+3%
1 536
+15%
1 462
-5%
1 253
-14%
1 088
-13%
958
-12%
893
-7%
583
-35%
310
-47%
274
-12%
Pre-Tax Income
Interest Income Expense
2
3
7
12
18
43
61
62
43
21
20
(1)
16
15
21
22
22
(7)
(3)
15
(262)
60
43
30
43
83
108
126
91
56
45
54
61
59
142
148
212
215
123
93
15
45
86
52
106
71
(112)
(45)
(147)
(200)
(332)
(261)
(170)
2
55
(58)
(62)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
4
4
4
0
0
0
0
0
(2)
0
0
(0)
(0)
0
0
0
0
0
0
0
0
2
2
2
9
8
8
8
0
0
(77)
0
(226)
1
(110)
18
(152)
(45)
(81)
12
(153)
(137)
118
(136)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
(1)
(1)
0
0
0
(0)
(0)
(0)
0
0
0
0
0
0
0
0
(4)
(4)
0
(14)
(11)
(11)
(6)
(6)
(6)
(6)
0
0
0
0
0
0
0
(0)
0
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
225
N/A
334
+48%
427
+28%
459
+8%
400
-13%
326
-18%
262
-20%
218
-17%
190
-13%
162
-15%
97
-40%
65
-33%
51
-21%
34
-33%
70
+104%
86
+24%
137
+59%
180
+32%
98
-46%
196
+101%
114
-42%
330
+189%
390
+18%
339
-13%
217
-36%
309
+42%
306
-1%
314
+3%
236
-25%
163
-31%
30
-82%
(56)
N/A
(87)
-55%
(207)
-137%
(105)
+49%
(145)
-39%
(209)
-44%
(138)
+34%
(153)
-11%
(80)
+48%
(32)
+60%
175
N/A
568
+225%
821
+45%
866
+5%
753
-13%
1 073
+43%
1 303
+21%
1 236
-5%
1 216
-2%
840
-31%
839
0%
635
-24%
758
+19%
756
0%
116
-85%
212
+83%
Net Income
Tax Provision
(25)
(35)
(52)
(73)
(64)
(51)
(23)
0
0
(4)
(10)
(6)
(8)
(7)
(35)
(38)
(47)
(45)
(31)
(41)
(75)
(50)
(53)
(54)
(50)
(81)
(78)
(72)
(64)
(31)
(26)
(30)
(101)
(103)
(102)
(98)
(28)
(38)
(47)
(56)
(57)
(79)
(91)
(147)
(163)
(147)
(218)
(341)
(253)
(75)
(76)
(164)
(188)
(459)
(642)
(338)
(176)
Income from Continuing Operations
200
300
375
386
336
275
239
218
191
159
87
59
43
27
35
48
90
135
66
155
39
280
337
286
166
228
228
243
172
133
5
(86)
(188)
(310)
(207)
(243)
(237)
(175)
(200)
(136)
(89)
96
477
675
703
605
856
962
983
1 142
764
675
447
299
114
(222)
36
Income to Minority Interest
(0)
(1)
0
0
0
1
0
0
0
0
1
0
1
0
0
(0)
(0)
(0)
0
0
0
0
0
0
(2)
(0)
(0)
0
5
5
10
22
45
64
39
36
34
40
66
72
68
58
69
91
104
117
98
86
79
55
70
94
103
151
197
163
115
Net Income (Common)
200
N/A
299
+50%
375
+25%
387
+3%
336
-13%
275
-18%
239
-13%
218
-9%
190
-13%
159
-17%
87
-45%
59
-32%
43
-27%
27
-38%
35
+29%
48
+38%
90
+86%
135
+51%
53
-61%
148
+180%
39
-74%
95
+143%
212
+123%
214
+1%
6 141
+2 767%
6 146
+0%
6 100
-1%
6 055
-1%
177
-97%
138
-22%
15
-89%
(64)
N/A
(143)
-122%
(246)
-72%
(168)
+32%
(206)
-23%
(203)
+2%
(135)
+34%
(134)
+1%
(64)
+53%
(21)
+67%
154
N/A
546
+254%
766
+40%
807
+5%
723
-10%
954
+32%
1 048
+10%
1 062
+1%
1 196
+13%
834
-30%
769
-8%
550
-28%
450
-18%
311
-31%
(59)
N/A
151
N/A
EPS (Diluted)
0.44
N/A
0.67
+52%
0.85
+27%
0.7
-18%
0.61
-13%
0.51
-16%
0.44
-14%
0.4
-9%
0.35
-13%
0.3
-14%
0.17
-43%
0.11
-35%
0.08
-27%
0.05
-38%
0.07
+40%
0.1
+43%
0.18
+80%
0.26
+44%
0.1
-62%
0.29
+190%
0.08
-72%
0.18
+125%
0.41
+128%
0.41
N/A
11.86
+2 793%
12.04
+2%
11.84
-2%
11.82
0%
0.34
-97%
0.26
-24%
0.02
-92%
-0.13
N/A
-0.29
-123%
-0.5
-72%
-0.34
+32%
-0.42
-24%
-0.41
+2%
-0.27
+34%
-0.27
N/A
-0.13
+52%
-0.04
+69%
0.29
N/A
1.02
+252%
1.44
+41%
1.52
+6%
1.3
-14%
1.71
+32%
1.87
+9%
1.92
+3%
2.21
+15%
1.54
-30%
1.43
-7%
1.03
-28%
0.85
-17%
0.59
-31%
-0.11
N/A
0.28
N/A
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