NetDragon Websoft Holdings Ltd
HKEX:777
NetDragon Websoft Holdings Ltd
HKEX:777
Price:
11.02 HKD
1.1%
Market Closed
Updated:
May 1, 2024
Income Statement
Earnings Waterfall
NetDragon Websoft Holdings Ltd
NetDragon Websoft Holdings Ltd
|
Revenue
|
7.1B
CNY
|
|
Cost of Revenue
|
-2.7B
CNY
|
|
Gross Profit
|
4.4B
CNY
|
|
Operating Expenses
|
-3.6B
CNY
|
|
Operating Income
|
828m
CNY
|
|
Other Expenses
|
-278m
CNY
|
|
Net Income
|
550m
CNY
|
Income Statement
NetDragon Websoft Holdings Ltd
NetDragon Websoft Holdings Ltd
Currency: CNY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
545
N/A
|
522
-4%
|
532
+2%
|
549
+3%
|
613
+12%
|
558
-9%
|
373
-33%
|
577
+55%
|
589
+2%
|
801
+36%
|
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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(77)
|
(70)
|
(66)
|
(62)
|
(60)
|
(57)
|
(24)
|
(37)
|
(26)
|
(46)
|
(69)
|
(76)
|
(82)
|
(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)
|
|
| Gross Profit |
468
N/A
|
452
-3%
|
466
+3%
|
487
+5%
|
554
+14%
|
501
-9%
|
349
-30%
|
540
+55%
|
563
+4%
|
755
+34%
|
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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(437)
|
(437)
|
(420)
|
(423)
|
(439)
|
(367)
|
(244)
|
(356)
|
(335)
|
(470)
|
(443)
|
(489)
|
(586)
|
(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)
|
(3 108)
|
(3 150)
|
(3 102)
|
(3 229)
|
(3 570)
|
|
| Selling, General & Administrative |
(284)
|
(282)
|
(284)
|
(292)
|
(306)
|
(261)
|
(168)
|
(242)
|
(226)
|
(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)
|
(2 006)
|
|
| Research & Development |
(189)
|
(171)
|
(162)
|
(163)
|
(163)
|
(123)
|
(76)
|
(109)
|
(100)
|
(136)
|
0
|
(119)
|
(125)
|
(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)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(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
|
|
| Other Operating Expenses |
36
|
16
|
26
|
32
|
32
|
18
|
0
|
(2)
|
(8)
|
(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)
|
5
|
(84)
|
92
|
113
|
(182)
|
|
| Operating Income |
31
N/A
|
15
-52%
|
45
+205%
|
64
+42%
|
115
+79%
|
134
+16%
|
104
-22%
|
184
+77%
|
228
+24%
|
285
+25%
|
357
+26%
|
320
-10%
|
217
-32%
|
231
+6%
|
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%
|
1 414
+6%
|
1 462
+3%
|
1 213
-17%
|
1 050
-13%
|
828
-21%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
16
|
15
|
21
|
22
|
22
|
(13)
|
(3)
|
15
|
55
|
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)
|
(190)
|
|
| Non-Reccuring Items |
4
|
4
|
4
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
9
|
8
|
8
|
8
|
0
|
0
|
(77)
|
0
|
(226)
|
1
|
(110)
|
18
|
(30)
|
(45)
|
(41)
|
50
|
(3)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(4)
|
(14)
|
(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
|
|
| Pre-Tax Income |
51
N/A
|
34
-33%
|
70
+104%
|
86
+24%
|
137
+59%
|
121
-12%
|
98
-19%
|
196
+101%
|
269
+37%
|
330
+23%
|
390
+18%
|
339
-13%
|
254
-25%
|
309
+21%
|
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%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(7)
|
(35)
|
(38)
|
(47)
|
(35)
|
(31)
|
(41)
|
(43)
|
(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)
|
|
| Income from Continuing Operations |
43
|
27
|
35
|
48
|
90
|
85
|
66
|
155
|
226
|
280
|
337
|
286
|
204
|
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
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
43
N/A
|
27
-38%
|
35
+29%
|
48
+38%
|
90
+86%
|
85
-5%
|
53
-38%
|
148
+180%
|
(17)
N/A
|
95
N/A
|
212
+123%
|
214
+1%
|
6 178
+2 784%
|
6 146
-1%
|
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%
|
|
| EPS (Diluted) |
0.08
N/A
|
0.05
-38%
|
0.07
+40%
|
0.1
+43%
|
0.18
+80%
|
0.17
-6%
|
0.1
-41%
|
0.29
+190%
|
-0.03
N/A
|
0.18
N/A
|
0.41
+128%
|
0.41
N/A
|
12.18
+2 871%
|
12.04
-1%
|
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%
|
|
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