NetDragon Websoft Statements
77
Data from NetDragon Websoft`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CNY - Chinese yuan
Last reporting period:
31 Dec, 2022
Next reporting period:
29 Jun, 2023
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
29 Aug, 2024
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
-14.5 %
100
1 633.4
45.1
1 992.22
-14.2 %
54.9
638.31
17.6
1 032.26
28.5
1 569.45
3.4 %
43.3
422.77
-47.4 %
11.7
-169.76
-4.7
—
0
260.36
-55.1 %
7.2
38.399
1.1
268.89
-52.4 %
7.4
0.498
540.19
4 240.38
15.2 %
100
1 917.6
45.2
2 322.78
1.5 %
54.8
585.69
13.8
923.75
21.8
1 518.55
-6.9 %
35.8
804.23
22.3 %
19
-162.24
-3.8
—
0
579.64
-9 %
13.7
37.601
0.9
565.11
-10.5 %
13.3
1.044
541.3
3 679.32
9.6 %
100
1 390.63
37.8
2 288.69
2.5 %
62.2
564.45
15.3
991.72
27
1 631.24
4.4 %
44.3
657.45
-2 %
17.9
-37.771
-1.03
—
0
636.75
6.2 %
17.3
37.025
1
631.33
46.6 %
17.2
1.143
552.17
3 356.17
1.2 %
100
1 122.3
33.4
2 233.88
-3 %
66.6
594.85
17.7
927.44
27.6
1 563.14
-4.8 %
46.6
670.73
1.7 %
20
-71.438
-2.1
—
0
599.67
-14.7 %
17.9
216.04
6.4
430.73
-30.2 %
12.8
0.774
556.58
3 314.78
17.4 %
100
1 012.79
30.6
2 301.99
23.1 %
69.4
607.02
18.3
904.03
27.3
1 642.23
11.4 %
49.5
659.76
67.1 %
19.9
26.006
0.8
—
0
702.94
89.7 %
21.2
124.92
3.8
617
83.4 %
18.6
1.097
562.42
2 822.86
-9.5 %
100
953.59
33.8
1 869.27
-6.1 %
66.2
568.91
20.2
883.9
31.3
1 474.41
-13.5 %
52.2
394.86
37.8 %
14
-24.864
-0.9
—
0
370.52
-3.1 %
13.1
92.728
3.3
336.5
-12.9 %
11.9
0.608
553.06
3 120.53
16.8 %
100
1 130.27
36.2
1 990.26
6.7 %
63.8
573.01
18.4
971.78
31.1
1 703.71
22.5 %
54.6
286.55
-39.5 %
9.2
95.658
3.1
—
0
382.21
-21 %
12.2
54.639
1.8
386.19
-8.3 %
12.4
0.727
531.43
2 672.55
4.1 %
100
807.55
30.2
1 864.99
13.4 %
69.8
502.39
18.8
853.54
31.9
1 391.16
3 %
52.1
473.83
60.7 %
17.7
9.873
0.4
—
0
484.06
43.5 %
18.1
108.58
4.1
421.03
22.1 %
15.8
0.795
529.48
2 567.6
4 %
100
922.49
35.9
1 645.11
17.3 %
64.1
480.63
18.7
817.33
31.8
1 350.29
11.2 %
52.6
294.82
57.1 %
11.5
42.54
1.7
—
0
337.36
46.2 %
13.1
38.302
1.5
344.83
71.8 %
13.4
0.648
532.36
2 469.94
139.4 %
100
1 067.81
43.2
1 402.13
149.7 %
56.8
442.23
17.9
738.85
29.9
1 214.45
97.6 %
49.2
187.68
453.4 %
7.6
43.112
1.7
—
0
230.79
491.3 %
9.3
53.047
2.1
200.74
488.2 %
8.1
0.376
534.58
1 031.77
-2.7 %
470.17
561.6
-4 %
223.16
371.57
614.7
4.2 %
-53.105
-976.1 %
-5.881
—
-58.986
-2180.6 %
12.329
-51.714
-1115.2 %
-0.097
535.87
1 060.6
-0.1 %
475.72
584.89
-0.4 %
224.66
349.79
589.82
14.9 %
-4.935
-106.7 %
7.77
—
2.835
-96.5 %
13.37
5.094
-92.9 %
0.01
497.73
1 061.8
48.8 %
474.3
587.5
31.8 %
202.4
319.1
513.5
1 %
74
218.8 %
7.6
0
81.6
242.7 %
15.6
71.4
256.2 %
0.14
495.8
713.4
-3.6 %
267.6
445.8
5.9 %
193.8
318.3
508.2
-16.4 %
-62.3
66.7 %
5.2
-0.1
-57.2
46.6 %
15.9
-45.7
51.6 %
-0.09
496.3
740
6.6 %
319
421
9.4 %
221
411.9
608
23.3 %
-187
-72.8 %
72.2
0
-107.2
-52.5 %
11
-94.4
-44.3 %
-0.19
496.7
694.5
-11.7 %
309.6
385
-12 %
191.8
290.1
493.2
12.1 %
-108.2
-4228 %
38
-0.1
-70.3
-172.3 %
4.1
-65.4
-192.5 %
-0.13
496.4
786.9
37.7 %
349.5
437.4
26.3 %
178.1
296.9
439.9
-9 %
-2.5
98.2 %
99.8
-0.1
97.2
175.6 %
6.7
70.7
162.2 %
0.14
494.2
571.6
14.2 %
225.2
346.4
10.9 %
169.1
313.8
483.4
34.6 %
-137
-192.7 %
6.9
0
-128.5
-194.7 %
6.3
-113.6
-15.8 %
-0.23
494.2
500.6
93 %
188.2
312.4
45 %
154.7
255.5
359.1
29.3 %
-46.8
24.9 %
3.1
0.1
-43.6
-45.8 %
80.6
-98.1
-270.2 %
-0.2
497
259.4
-2.5 %
44
215.4
-3.5 %
107.5
176.2
277.7
13.3 %
-62.3
-184.5 %
32.3
0.1
-29.9
-486.3 %
8.1
-26.5
-253.3 %
-0.05
496.8
266
8 %
42.9
223.1
7.7 %
96.1
157.5
245
9.2 %
-21.9
-27.3 %
16.8
0
-5.1
40.7 %
7.5
-7.5
31.2 %
-0.02
494.8
246.2
-13 %
39
207.2
-14.6 %
87.9
137.8
224.4
-10.8 %
-17.2
-91.1 %
8.6
0
-8.6
32.3 %
4.5
-10.9
43.8 %
-0.02
493.5
282.9
21.6 %
40.4
242.5
17.7 %
89.3
167.5
251.5
45.5 %
-9
-127.2 %
-3.9
—
-12.7
-122.4 %
9.4
-19.4
-136.9 %
-0.04
513.4
232.7
1.1 %
26.7
206
-1.1 %
67.3
112.4
172.9
60.8 %
33.1
-67.1 %
23.5
—
56.6
-55.8 %
4.2
52.6
-54.5 %
0.1
512.2
230.1
6 %
21.9
208.3
6.3 %
—
104.7
107.5
-13.8 %
100.7
41.2 %
27.3
0
128
10.5 %
12.5
115.5
44.9 %
0.22
514.8
217.1
-5.2 %
21.1
196
-4.8 %
41
85.4
124.7
-42.5 %
71.3
754.1 %
44.5
0
115.8
727.1 %
38
79.7
-98.6 %
0.16
510.3
229
4.4 %
23.1
205.9
3.2 %
44.5
172
216.8
38 %
-10.9
-125.6 %
30.8
-5.5
14
-70.8 %
16.8
5 807.1
5874.4 %
11.45
507
219.4
-2.1 %
19.8
199.5
-2.8 %
45.3
115.1
157.1
105.4 %
42.5
-67 %
5.5
—
47.9
-63.4 %
11
97.2
-40.1 %
0.19
511.3
224.2
5.8 %
18.9
205.3
6.8 %
—
76.7
76.5
-43.5 %
128.8
126.4 %
2.3
-2.1
131
114.1 %
15.2
162.2
45.1 %
0.31
516
212
-7.5 %
19.7
192.3
-9 %
35.5
106.8
135.4
13 %
56.9
-37.9 %
4.3
0
61.2
-38.2 %
7.4
111.8
171.2 %
0.22
507.3
229.1
12.2 %
17.7
211.4
10.3 %
38.5
89
119.8
7.3 %
91.6
14.6 %
18.2
-10.7
99
0.6 %
20.3
-157
-264.6 %
-0.31
503.4
204.1
31.2 %
12.5
191.6
20 %
33.8
74
111.6
7.8 %
79.9
42.2 %
18.4
0.1
98.4
38.4 %
9.9
95.4
112 %
0.18
505.5
155.6
-28.4 %
-4.1
159.7
-15.4 %
28.1
62.8
103.5
-26.4 %
56.2
16.6 %
18.6
-3.7
71.1
168.3 %
12.3
45
469.6 %
0.08
511
217.2
17.9 %
28.3
188.8
10.9 %
47.4
105.6
140.7
19.6 %
48.2
-8.4 %
-21.7
0
26.5
-53.2 %
18.7
7.9
-81.6 %
0.02
513.5
184.3
17.5 %
14.1
170.2
19.7 %
35
83.3
117.6
8 %
52.6
57.5 %
4
-1.5
56.6
49.7 %
13.6
42.9
24 %
0.08
526.7
156.8
8.9 %
14.5
142.2
10 %
40.6
71.9
108.9
8 %
33.4
16.8 %
4.4
0
37.8
1.6 %
3.1
34.6
272 %
0.07
526.7
144
12.3 %
14.6
129.3
15.5 %
49.9
74.1
100.8
-9.4 %
28.6
4666.7 %
8.6
0
37.2
629.4 %
27.8
9.3
220.7 %
0.02
513.3
128.2
6.7 %
16.4
111.9
8.1 %
37
76.9
111.2
5 %
0.6
125 %
4.5
—
5.1
-15 %
2.3
2.9
93.3 %
0.01
526.2
120.1
-13.9 %
16.6
103.5
-14.3 %
35.6
68.6
105.9
3.3 %
-2.4
-113.1 %
4.4
-0.9
6
-72 %
4.5
1.5
-92.9 %
—
526.2
139.5
3.9 %
18.7
120.8
4.6 %
39.7
64.4
102.5
-12.5 %
18.3
1176.5 %
3.1
0
21.4
1237.5 %
0.2
21.2
1414.3 %
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