NTES - NetEase, Inc.

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
61,881,303
59,241,145
67,156,453
54,102,019
38,178,844
Cost of Revenue
28,686,055
27,685,845
38,752,957
28,189,326
16,515,032
Gross Profit
33,195,248
31,555,300
28,403,496
25,912,693
21,663,812
Operating Expense
18,673,169
17,764,649
20,510,557
13,758,882
9,034,948
Operating Income
14,522,079
13,790,651
7,892,939
12,153,811
12,628,864
Net Non Operating Interest Income Expense
994,752
821,774
587,518
667,323
541,969
Other Income Expense
1,818,474
1,770,908
463,641
190,366
724,528
Pretax Income
17,335,305
16,383,333
8,944,098
13,011,500
13,895,361
Tax Provision
2,730,074
2,914,726
2,466,681
2,162,363
2,102,498
Net Income Common Stockholders
22,406,404
21,237,516
6,152,407
10,707,939
11,604,520
Diluted NI Available to Com Stockholders
22,406,404
21,237,516
6,152,407
10,707,939
11,604,520
Basic EPS
-
0.1648
0.0475
0.0813
0.0885
Diluted EPS
-
0.1633
0.0473
0.0808
0.0878
Basic Average Shares
-
128,819
129,413
131,612
131,269
Diluted Average Shares
-
129,999
130,188
132,619
132,284
Total Operating Income as Reported
14,522,079
13,790,651
7,892,939
12,153,811
12,628,864
Total Expenses
47,359,224
45,450,494
59,263,514
41,948,208
25,549,980
Net Income from Continuing & Discontinued Operation
22,406,404
21,237,516
6,152,407
10,707,939
11,604,520
Normalized Income
12,956,151
12,180,516
6,250,573
10,780,258
11,310,050
Interest Income
994,752
821,774
587,518
667,323
541,969
Net Interest Income
994,752
821,774
587,518
667,323
541,969
EBIT
14,522,079
13,790,651
7,892,939
12,153,811
12,628,864
EBITDA
17,244,741
-
-
-
-
Reconciled Cost of Revenue
28,686,055
27,685,845
38,752,957
28,189,326
16,515,032
Reconciled Depreciation
2,722,662
2,613,782
2,083,501
801,804
327,515
Net Income from Continuing Operation Net Minority Interest
14,093,130
13,274,997
6,152,407
10,707,939
11,604,520
Total Unusual Items Excluding Goodwill
1,349,508
1,331,486
-135,589
-86,714
346,843
Total Unusual Items
1,349,508
1,331,486
-135,589
-86,714
346,843
Normalized EBITDA
15,895,233
15,072,947
10,112,029
13,042,329
12,609,536
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
212,529
237,005
-37,423
-14,395
52,373