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Net263 Ltd
SZSE:002467

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Net263 Ltd
SZSE:002467
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Price: 5.82 CNY -5.67% Market Closed
Market Cap: 8B CNY
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Net263 Ltd?
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Income Statement

Earnings Waterfall
Net263 Ltd

Revenue
900.3m CNY
Cost of Revenue
-503m CNY
Gross Profit
397.3m CNY
Operating Expenses
-534.5m CNY
Operating Income
-137.2m CNY
Other Expenses
-144.9m CNY
Net Income
-282.1m CNY

Income Statement
Net263 Ltd

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Income Statement
Currency: CNY
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 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
704
N/A
685
-3%
686
+0%
687
+0%
705
+3%
716
+2%
790
+10%
821
+4%
837
+2%
836
0%
839
+0%
838
0%
847
+1%
836
-1%
830
-1%
842
+1%
884
+5%
929
+5%
991
+7%
1 017
+3%
1 025
+1%
1 014
-1%
998
-2%
992
-1%
978
-1%
970
-1%
946
-2%
936
-1%
906
-3%
891
-2%
889
0%
876
-1%
887
+1%
895
+1%
884
-1%
884
+0%
888
+0%
890
+0%
939
+5%
931
-1%
900
-3%
Gross Profit
Cost of Revenue
(247)
(231)
(231)
(229)
(247)
(266)
(330)
(340)
(346)
(306)
(304)
(301)
(305)
(303)
(310)
(329)
(359)
(383)
(430)
(449)
(458)
(445)
(438)
(433)
(431)
(434)
(429)
(438)
(427)
(437)
(448)
(444)
(463)
(464)
(466)
(470)
(472)
(482)
(526)
(521)
(503)
Gross Profit
457
N/A
454
-1%
455
+0%
458
+1%
458
0%
451
-1%
460
+2%
481
+5%
492
+2%
530
+8%
535
+1%
536
+0%
542
+1%
533
-2%
521
-2%
513
-1%
525
+2%
546
+4%
561
+3%
568
+1%
566
0%
568
+0%
561
-1%
559
0%
547
-2%
536
-2%
517
-4%
497
-4%
479
-4%
455
-5%
441
-3%
432
-2%
424
-2%
431
+2%
418
-3%
414
-1%
417
+1%
408
-2%
413
+1%
410
-1%
397
-3%
Operating Income
Operating Expenses
(325)
(320)
(320)
(330)
(343)
(365)
(421)
(464)
(503)
(437)
(867)
(856)
(850)
(517)
(516)
(504)
(503)
(480)
(476)
(480)
(477)
(479)
(540)
(512)
(495)
(393)
(479)
(484)
(482)
(388)
(504)
(503)
(500)
(391)
(423)
(415)
(408)
(354)
(550)
(542)
(534)
Selling, General & Administrative
(325)
(238)
(318)
(325)
(336)
(266)
(385)
(427)
(462)
(324)
(510)
(505)
(466)
(366)
(438)
(427)
(428)
(341)
(377)
(351)
(353)
(358)
(351)
(329)
(315)
(285)
(284)
(285)
(285)
(277)
(273)
(271)
(267)
(281)
(281)
(282)
(280)
(252)
(259)
(251)
(243)
Research & Development
0
(76)
0
0
0
(92)
0
0
0
(167)
0
0
(38)
(130)
0
0
(73)
(109)
(99)
(128)
(123)
(111)
(116)
(110)
(106)
(97)
(108)
(111)
(111)
(99)
(112)
(113)
(115)
(99)
(105)
(97)
(89)
(79)
(80)
(80)
(79)
Depreciation & Amortization
0
(6)
0
0
0
(6)
0
0
0
(9)
0
0
0
(40)
0
0
0
(34)
0
0
0
(13)
0
0
0
(13)
0
0
0
(15)
0
0
0
(15)
0
0
0
(29)
0
0
0
Other Operating Expenses
0
(0)
(1)
(5)
(6)
(1)
(36)
(37)
(41)
63
(357)
(351)
(346)
19
(78)
(78)
(2)
3
(1)
(1)
(1)
3
(73)
(73)
(74)
3
(86)
(87)
(85)
3
(119)
(119)
(118)
3
(37)
(37)
(39)
6
(211)
(212)
(212)
Operating Income
132
N/A
134
+2%
135
+1%
128
-5%
115
-10%
86
-25%
39
-55%
17
-57%
(12)
N/A
93
N/A
(332)
N/A
(320)
+4%
(308)
+4%
16
N/A
5
-70%
9
+88%
23
+145%
66
+193%
85
+28%
88
+4%
90
+1%
90
+0%
21
-77%
47
+129%
52
+11%
143
+175%
39
-73%
14
-64%
(3)
N/A
66
N/A
(63)
N/A
(72)
-13%
(76)
-6%
41
N/A
(5)
N/A
(1)
+76%
8
N/A
55
+552%
(137)
N/A
(132)
+3%
(137)
-4%
Pre-Tax Income
Interest Income Expense
12
8
8
10
10
7
73
79
84
(115)
(101)
(105)
(110)
19
14
21
25
25
23
19
16
194
193
246
550
360
280
250
(65)
17
122
86
107
23
23
43
37
(131)
(135)
(143)
(150)
Non-Reccuring Items
0
2
0
0
0
(28)
0
0
0
(369)
0
0
1
(4)
(1)
(1)
(1)
(3)
(1)
(1)
(1)
(76)
(1)
(1)
(1)
(91)
3
3
3
(110)
(0)
(0)
(0)
(41)
0
(0)
(0)
(211)
0
0
0
Gain/Loss on Disposition of Assets
(0)
0
(0)
(0)
(1)
(1)
(1)
(11)
(11)
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
11
11
12
8
5
3
5
6
5
17
1
10
7
(4)
(7)
(6)
(4)
2
(1)
(2)
(1)
(6)
(1)
(3)
(1)
9
10
13
13
11
2
5
4
6
8
4
3
4
1
2
1
Pre-Tax Income
155
N/A
156
+1%
154
-1%
145
-6%
129
-11%
68
-48%
116
+72%
91
-22%
68
-26%
(374)
N/A
(431)
-15%
(416)
+4%
(411)
+1%
27
N/A
12
-56%
23
+95%
43
+85%
89
+106%
107
+20%
105
-2%
103
-1%
202
+95%
211
+5%
289
+37%
601
+108%
421
-30%
331
-21%
280
-15%
(52)
N/A
(16)
+69%
61
N/A
19
-70%
35
+88%
29
-17%
25
-14%
46
+82%
49
+6%
(282)
N/A
(271)
+4%
(274)
-1%
(286)
-4%
Net Income
Tax Provision
(7)
(8)
(10)
(8)
(14)
(9)
(4)
(6)
3
(4)
(6)
(2)
(5)
(6)
(8)
(15)
(19)
(15)
(6)
(1)
1
(19)
(29)
(36)
(109)
(69)
(53)
(7)
96
56
55
9
(15)
11
(1)
22
18
35
32
13
13
Income from Continuing Operations
148
148
145
137
115
59
112
85
71
(379)
(437)
(418)
(416)
22
4
9
25
74
101
104
105
183
182
253
492
352
278
273
44
40
116
28
20
40
24
68
67
(247)
(239)
(261)
(273)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
2
3
6
9
12
13
12
12
8
6
4
(8)
(9)
(10)
(12)
(4)
(4)
(6)
(7)
(7)
(7)
(7)
(8)
(8)
(8)
(9)
(9)
(9)
(9)
(9)
(9)
Net Income (Common)
148
N/A
148
0%
145
-2%
137
-5%
115
-16%
59
-49%
112
+90%
85
-24%
71
-17%
(378)
N/A
(435)
-15%
(414)
+5%
(410)
+1%
31
N/A
15
-50%
21
+39%
37
+71%
86
+134%
109
+27%
110
+1%
109
-2%
175
+61%
173
-1%
242
+40%
480
+98%
348
-27%
274
-21%
267
-2%
37
-86%
33
-11%
108
+225%
21
-81%
13
-39%
32
+155%
16
-50%
60
+274%
58
-3%
(255)
N/A
(248)
+3%
(270)
-9%
(282)
-5%
EPS (Diluted)
0.12
N/A
0.12
N/A
0.11
-8%
0.12
+9%
0.1
-17%
0.05
-50%
0.08
+60%
0.06
-25%
0.05
-17%
-0.28
N/A
-0.32
-14%
-0.33
-3%
-0.3
+9%
0.02
N/A
0.02
N/A
0.02
N/A
0.03
+50%
0.06
+100%
0.08
+33%
0.08
N/A
0.08
N/A
0.13
+63%
0.13
N/A
0.18
+38%
0.36
+100%
0.26
-28%
0.21
-19%
0.22
+5%
0.04
-82%
0.02
-50%
0.09
+350%
0.01
-89%
0.01
N/A
0.02
+100%
0.01
-50%
0.04
+300%
0.04
N/A
-0.19
N/A
-0.18
+5%
-0.19
-6%
-0.23
-21%

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