NET263 Ltd. (002467.SZ)
CNY 5.27
(2.33%)
CNY 5.27
(2.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 889.9 Million | 895.37 Million | 891.4 Million | 969.99 Million | 1.01 Billion | 928.73 Million |
| Cost of Revenue | 481.63 Million | 462.25 Million | 436.71 Million | 433.81 Million | 445.16 Million | 382.62 Million |
| Gross Profit | 408.26 Million | 433.11 Million | 454.68 Million | 536.17 Million | 568.39 Million | 546.11 Million |
| Operating Expenses | 694.2 Million | 382.51 Million | 378.98 Million | 386.64 Million | 471.02 Million | 473.75 Million |
| Selling, General and Administrative Expenses | 137.16 Million | 146.11 Million | 149.29 Million | 166.77 Million | 228.56 Million | 211.06 Million |
| Research and Development Expenses | 88.61 Million | 110.3 Million | 110.47 Million | 106.14 Million | 117.9 Million | 135.26 Million |
| Other Expenses | 468.42 Million | 126.08 Million | 119.21 Million | 113.71 Million | 124.55 Million | -926.07 Thousand |
| Cost and Expenses | 1.17 Billion | 844.76 Million | 815.7 Million | 820.45 Million | 916.19 Million | 856.37 Million |
| Operating Income | -285.94 Million | 76.83 Million | 116.38 Million | 412.81 Million | 282.74 Million | 89.85 Million |
| Interest Expense | 3.22 Million | 2.33 Million | 2.06 Million | 71.64 Thousand | 456.2 Thousand | 706.28 Thousand |
| Income Tax Expense | -35.44 Million | -10.64 Million | -56.24 Million | 68.63 Million | 19.16 Million | 14.57 Million |
| Earnings before Tax | -282.06 Million | 29.18 Million | -16.26 Million | 420.76 Million | 201.87 Million | 88.93 Million |
| Net Income | -255.39 Million | 32.03 Million | 33.38 Million | 348.32 Million | 174.61 Million | 86.04 Million |
| Earnings Per Share Basic | -0.19 | 0.02 | 0.02 | 0.26 | 0.13 | 0.06 |
| Earnings Per Share Diluted | -0.19 | 0.02 | 0.02 | 0.26 | 0.13 | 0.06 |
| Weighted Average Shares Outstanding | 1.34 Billion | 1.38 Billion | 1.36 Billion | 1.33 Billion | 1.34 Billion | 1.43 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.34 Billion | 1.38 Billion | 1.36 Billion | 1.33 Billion | 1.34 Billion | 1.43 Billion |
| Gross Margin | 0.46 | 0.48 | 0.51 | 0.55 | 0.56 | 0.59 |
| EBIT Margin | -0.24 | 0.16 | 0.21 | 0.58 | 0.32 | 0.17 |
| Profit Margin | -0.29 | 0.04 | 0.04 | 0.36 | 0.17 | 0.09 |
| EBITDA | -217.76 Million | 105.18 Million | 43.55 Million | 469.8 Million | 245.63 Million | 181.96 Million |
| Earnings Before Tax Margin | -0.32 | 0.09 | 0.13 | 0.43 | 0.28 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 201.3 Million | 210.51 Million | 257.97 Million | 230.14 Million | 889.9 Million | 232.25 Million |
| Cost of Revenue | 107.3 Million | 110.61 Million | 153.01 Million | 129.88 Million | 480.37 Million | 124.71 Million |
| Gross Profit | 94 Million | 99.89 Million | 104.96 Million | 100.26 Million | 409.53 Million | 107.53 Million |
| Operating Expenses | 78.17 Million | 75.88 Million | 72.71 Million | 95.42 Million | 354.52 Million | 85.96 Million |
| Selling, General and Administrative Expenses | 57.82 Million | 2.31 Million | 56.16 Million | -56.13 Million | - | 123.35 Million |
| Research and Development Expenses | 19.8 Million | 19.89 Million | 16.46 Million | 23.15 Million | - | 20.42 Million |
| Other Expenses | -543.12 Thousand | 156.26 Thousand | 405.08 Thousand | 602.5 Thousand | 3.87 Million | 427.45 Thousand |
| Cost and Expenses | 185.47 Million | 186.5 Million | 225.73 Million | 225.3 Million | 834.89 Million | 210.68 Million |
| Operating Income | 15.82 Million | 28.73 Million | 35.28 Million | -369.74 Million | -285.94 Million | 30.4 Million |
| Interest Expense | 349.8 Thousand | 594.06 Thousand | 625.06 Thousand | 643.3 Thousand | 2.28 Million | 594.44 Thousand |
| Income Tax Expense | 3 Million | 2.63 Million | 5.87 Million | -24.29 Million | -35.44 Million | 3.08 Million |
| Earnings before Tax | 17.03 Million | 28.89 Million | 35.69 Million | -369.13 Million | -282.06 Million | 30.83 Million |
| Net Income | 13.19 Million | 23.95 Million | 27.34 Million | -346.62 Million | -255.39 Million | 25.69 Million |
| Earnings Per Share Basic | 0.01 | 0.02 | 0.02 | -0.25 | - | 0.02 |
| Earnings Per Share Diluted | 0.01 | 0.02 | 0.02 | -0.25 | - | 0.02 |
| Weighted Average Shares Outstanding | 1.37 Billion | 1.37 Billion | 1.36 Billion | 1.37 Billion | 1.37 Billion | 1.36 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.37 Billion | 1.37 Billion | 1.36 Billion | 1.37 Billion | 1.37 Billion | 1.36 Billion |
| Gross Margin | 0.47 | 0.47 | 0.41 | 0.44 | 0.46 | 0.46 |
| EBIT Margin | 0.09 | 0.14 | 0.14 | 0.08 | - | 0.15 |
| Profit Margin | 0.07 | 0.11 | 0.11 | -1.51 | -0.29 | 0.11 |
| EBITDA | 17.38 Million | 28.96 Million | 35.19 Million | 18.27 Million | - | 34.14 Million |
| Earnings Before Tax Margin | 0.08 | 0.14 | 0.14 | -1.61 | -0.32 | 0.13 |
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3708
ARCHIDPLY
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