NetDragon Websoft Statements
77
NetDragon Websoft Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
3 625.62
100
1 633.4
45.1
1 992.22
54.9
638.31
17.6
1 032.26
28.5
1 569.45
43.3
422.77
11.7
-169.76
-4.7
—
0
260.36
7.2
38.399
1.1
268.89
7.4
0.498
540.19
4 240.38
100
1 917.6
45.2
2 322.78
54.8
585.69
13.8
923.75
21.8
1 518.55
35.8
804.23
19
-162.24
-3.8
—
0
579.64
13.7
37.601
0.9
565.11
13.3
1.044
541.3
3 679.32
100
1 390.63
37.8
2 288.69
62.2
564.45
15.3
991.72
27
1 631.24
44.3
657.45
17.9
-37.771
-1.03
—
0
636.75
17.3
37.025
1
631.33
17.2
1.143
552.17
3 356.17
100
1 122.3
33.4
2 233.88
66.6
594.85
17.7
927.44
27.6
1 563.14
46.6
670.73
20
-71.438
-2.1
—
0
599.67
17.9
216.04
6.4
430.73
12.8
0.774
556.58
3 314.78
100
1 012.79
30.6
2 301.99
69.4
607.02
18.3
904.03
27.3
1 642.23
49.5
659.76
19.9
26.006
0.8
—
0
702.94
21.2
124.92
3.8
617
18.6
1.097
562.42
2 822.86
100
953.59
33.8
1 869.27
66.2
568.91
20.2
883.9
31.3
1 474.41
52.2
394.86
14
-24.864
-0.9
—
0
370.52
13.1
92.728
3.3
336.5
11.9
0.608
553.06
3 120.53
100
1 130.27
36.2
1 990.26
63.8
573.01
18.4
971.78
31.1
1 703.71
54.6
286.55
9.2
95.658
3.1
—
0
382.21
12.2
54.639
1.8
386.19
12.4
0.727
531.43
2 672.55
100
807.55
30.2
1 864.99
69.8
502.39
18.8
853.54
31.9
1 391.16
52.1
473.83
17.7
9.873
0.4
—
0
484.06
18.1
108.58
4.1
421.03
15.8
0.795
529.48
2 567.6
100
922.49
35.9
1 645.11
64.1
480.63
18.7
817.33
31.8
1 350.29
52.6
294.82
11.5
42.54
1.7
—
0
337.36
13.1
38.302
1.5
344.83
13.4
0.648
532.36
2 469.94
100
1 067.81
43.2
1 402.13
56.8
442.23
17.9
738.85
29.9
1 214.45
49.2
187.68
7.6
43.112
1.7
—
0
230.79
9.3
53.047
2.1
200.74
8.1
0.376
534.58
1 031.77
470.17
561.6
223.16
371.57
614.7
-53.105
-5.881
—
-58.986
12.329
-51.714
-0.097
535.87
1 060.6
475.72
584.89
224.66
349.79
589.82
-4.935
7.77
—
2.835
13.37
5.094
0.01
497.73
1 061.8
474.3
587.5
202.4
319.1
513.5
74
7.6
0
81.6
15.6
71.4
0.14
495.8
713.4
267.6
445.8
193.8
318.3
508.2
-62.3
5.2
-0.1
-57.2
15.9
-45.7
-0.09
496.3
740
319
421
221
411.9
608
-187
72.2
0
-107.2
11
-94.4
-0.19
496.7
694.5
309.6
385
191.8
290.1
493.2
-108.2
38
-0.1
-70.3
4.1
-65.4
-0.13
496.4
786.9
349.5
437.4
178.1
296.9
439.9
-2.5
99.8
-0.1
97.2
6.7
70.7
0.14
494.2
571.6
225.2
346.4
169.1
313.8
483.4
-137
6.9
0
-128.5
6.3
-113.6
-0.23
494.2
500.6
188.2
312.4
154.7
255.5
359.1
-46.8
3.1
0.1
-43.6
80.6
-98.1
-0.2
497
259.4
44
215.4
107.5
176.2
277.7
-62.3
32.3
0.1
-29.9
8.1
-26.5
-0.05
496.8
266
42.9
223.1
96.1
157.5
245
-21.9
16.8
0
-5.1
7.5
-7.5
-0.02
494.8
246.2
39
207.2
87.9
137.8
224.4
-17.2
8.6
0
-8.6
4.5
-10.9
-0.02
493.5
282.9
40.4
242.5
89.3
167.5
251.5
-9
-3.9
—
-12.7
9.4
-19.4
-0.04
513.4
232.7
26.7
206
67.3
112.4
172.9
33.1
23.5
—
56.6
4.2
52.6
0.1
512.2
230.1
21.9
208.3
—
104.7
107.5
100.7
27.3
0
128
12.5
115.5
0.22
514.8
217.1
21.1
196
41
85.4
124.7
71.3
44.5
0
115.8
38
79.7
0.16
510.3
229
23.1
205.9
44.5
172
216.8
-10.9
30.8
-5.5
14
16.8
5 807.1
11.45
507
219.4
19.8
199.5
45.3
115.1
157.1
42.5
5.5
—
47.9
11
97.2
0.19
511.3
224.2
18.9
205.3
—
76.7
76.5
128.8
2.3
-2.1
131
15.2
162.2
0.31
516
212
19.7
192.3
35.5
106.8
135.4
56.9
4.3
0
61.2
7.4
111.8
0.22
507.3
229.1
17.7
211.4
38.5
89
119.8
91.6
18.2
-10.7
99
20.3
-157
-0.31
503.4
204.1
12.5
191.6
33.8
74
111.6
79.9
18.4
0.1
98.4
9.9
95.4
0.18
505.5
155.6
-4.1
159.7
28.1
62.8
103.5
56.2
18.6
-3.7
71.1
12.3
45
0.08
511
217.2
28.3
188.8
47.4
105.6
140.7
48.2
-21.7
0
26.5
18.7
7.9
0.02
513.5
184.3
14.1
170.2
35
83.3
117.6
52.6
4
-1.5
56.6
13.6
42.9
0.08
526.7
156.8
14.5
142.2
40.6
71.9
108.9
33.4
4.4
0
37.8
3.1
34.6
0.07
526.7
144
14.6
129.3
49.9
74.1
100.8
28.6
8.6
0
37.2
27.8
9.3
0.02
513.3
128.2
16.4
111.9
37
76.9
111.2
0.6
4.5
—
5.1
2.3
2.9
0.01
526.2
120.1
16.6
103.5
35.6
68.6
105.9
-2.4
4.4
-0.9
6
4.5
1.5
—
526.2
139.5
18.7
120.8
39.7
64.4
102.5
18.3
3.1
0
21.4
0.2
21.2
0.04
526.2
134.2
18.7
115.5
58.2
72.2
117.2
-1.7
3.3
—
1.6
0.3
1.4
—
525.8