NetDragon Websoft Holdings Limited (0777.HK)

HKD 9.97

(-0.3%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 7.1 Billion 7.86 Billion 7.03 Billion 6.13 Billion 5.79 Billion 5.03 Billion
Cost of Revenue 2.7 Billion 3.55 Billion 2.51 Billion 1.96 Billion 1.93 Billion 1.99 Billion
Gross Profit 4.39 Billion 4.31 Billion 4.52 Billion 4.17 Billion 3.85 Billion 3.04 Billion
Operating Expenses 3.57 Billion 3.28 Billion 3.15 Billion 2.97 Billion 2.98 Billion 2.48 Billion
Selling, General and Administrative Expenses 2 Billion 1.93 Billion 1.92 Billion 1.79 Billion 1.82 Billion 1.56 Billion
Research and Development Expenses 1.45 Billion 1.27 Billion 1.21 Billion 1.21 Billion 1.11 Billion 952.09 Million
Other Expenses 119 Million 12 Million -8 Million 1.39 Million 129.93 Million 73.35 Million
Cost and Expenses 6.28 Billion 6.84 Billion 5.66 Billion 4.94 Billion 4.92 Billion 4.47 Billion
Operating Income 821 Million 1.28 Billion 1.51 Billion 1.3 Billion 1 Billion 581.76 Million
Interest Expense 268 Million 219 Million 186 Million 157.68 Million 24.74 Million 12.41 Million
Income Tax Expense 188 Million 76 Million 253 Million 217.64 Million 163.21 Million 91.34 Million
Earnings before Tax 635 Million 840 Million 1.23 Billion 1.07 Billion 866.26 Million 568.15 Million
Net Income 550 Million 834 Million 1.06 Billion 953.5 Million 807.21 Million 545.57 Million
Earnings Per Share Basic 1.03 1.54 1.92 1.71 1.53 1.02
Earnings Per Share Diluted 1.03 1.54 1.92 1.71 1.52 1.02
Weighted Average Shares Outstanding 534.13 Million 540.69 Million 554.11 Million 556.99 Million 528.68 Million 532.66 Million
Weighted Average Shares Outstanding (Diluted) 534.13 Million 540.72 Million 554.37 Million 557.74 Million 530.45 Million 533.47 Million
Gross Margin 0.62 0.55 0.64 0.68 0.67 0.60
EBIT Margin 0.19 0.20 0.25 0.26 0.21 0.16
Profit Margin 0.08 0.11 0.15 0.16 0.14 0.11
EBITDA 1.32 Billion 1.55 Billion 1.78 Billion 1.56 Billion 1.24 Billion 805.64 Million
Earnings Before Tax Margin 0.12 0.16 0.22 0.21 0.17 0.12

Income Statement Charts