HKSE - Delayed Quote HKD

NetEase, Inc. (9999.HK)

149.200 +2.600 (+1.77%)
At close: April 26 at 4:08 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
103,468,159.000
103,468,159.000
96,495,809.000
87,606,026.000
73,667,133.000
Cost of Revenue
40,404,765.000
40,404,765.000
43,729,683.000
40,635,225.000
34,683,731.000
Gross Profit
63,063,394.000
63,063,394.000
52,766,126.000
46,970,801.000
38,983,402.000
Operating Expense
35,354,250.000
35,354,250.000
33,137,533.000
30,553,731.000
24,444,997.000
Operating Income
27,709,144.000
27,709,144.000
19,628,593.000
16,417,070.000
14,538,405.000
Net Non Operating Interest Income Expense
4,120,418.000
4,120,418.000
2,149,673.000
1,519,714.000
1,598,618.000
Other Income Expense
2,227,365.000
2,227,365.000
2,471,998.000
3,167,675.000
-764,939.000
Pretax Income
34,056,927.000
34,056,927.000
24,250,264.000
21,104,459.000
15,372,084.000
Tax Provision
4,699,704.000
4,699,704.000
5,031,838.000
4,128,269.000
3,041,849.000
Net Income Common Stockholders
29,416,552.000
29,416,552.000
20,337,600.000
16,856,842.000
12,062,754.000
Diluted NI Available to Com Stockholders
29,416,552.000
29,416,552.000
20,337,600.000
16,856,842.000
12,062,754.000
Basic EPS
8.32
9.15
6.23
5.07
3.65
Diluted EPS
8.23
9.05
6.17
5.01
3.60
Basic Average Shares
3,223,158.250
3,216,475.000
3,263,455.000
3,325,864.000
3,305,448.000
Diluted Average Shares
3,255,952.750
3,252,029.000
3,296,014.000
3,367,478.000
3,349,759.000
Total Operating Income as Reported
27,709,144.000
27,709,144.000
19,628,593.000
16,417,070.000
14,538,405.000
Total Expenses
75,759,015.000
75,759,015.000
76,867,216.000
71,188,956.000
59,128,728.000
Net Income from Continuing & Discontinued Operation
29,416,552.000
29,416,552.000
20,337,600.000
16,856,842.000
12,062,754.000
Normalized Income
28,404,802.774
28,404,802.774
18,423,965.881
14,881,221.040
13,267,443.814
Interest Income
4,120,418.000
4,120,418.000
2,149,673.000
1,519,714.000
1,598,618.000
Net Interest Income
4,120,418.000
4,120,418.000
2,149,673.000
1,519,714.000
1,598,618.000
EBIT
27,709,144.000
27,709,144.000
19,628,593.000
16,417,070.000
14,538,405.000
EBITDA
30,764,404.000
30,764,404.000
22,486,802.000
19,692,797.000
17,996,187.000
Reconciled Cost of Revenue
40,404,765.000
40,404,765.000
43,729,683.000
40,635,225.000
34,683,731.000
Reconciled Depreciation
3,055,260.000
3,055,260.000
2,858,209.000
3,275,727.000
3,457,782.000
Net Income from Continuing Operation Net Minority Interest
29,416,552.000
29,416,552.000
19,712,736.000
16,856,842.000
12,062,754.000
Total Unusual Items Excluding Goodwill
1,173,723.000
1,173,723.000
1,625,183.000
2,457,240.000
-1,502,107.000
Total Unusual Items
1,173,723.000
1,173,723.000
1,625,183.000
2,457,240.000
-1,502,107.000
Normalized EBITDA
29,590,681.000
29,590,681.000
20,861,619.000
17,235,557.000
19,498,294.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
161,973.774
161,973.774
336,412.881
481,619.040
-297,417.186
12/31/2020 - 6/11/2020

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