NetEase Income Statement (2009-2024) | NTES

Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Dec2024
Revenue & cost
Revenue 0.11B0.13B0.13B1.29B0.18B0.20B1.44B1.68B1.54B1.78B2.01B2.15B2.00B2.00B2.04B2.33B2.26B2.41B2.51B2.59B2.52B2.95B3.12B3.46B3.66B4.57B6.67B7.90B7.92B8.95B9.21B12.10B13.64B13.38B12.48B14.61B14.17B16.28B13.16B19.84B2.14B14.45B14.64B2.44B18.18B3.72B
Cost of Revenue 0.02B0.03B0.04B0.00B0.06B0.06B0.45B0.52B0.51B0.58B0.63B0.65B0.63B0.64B0.64B0.66B0.61B0.57B0.61B0.70B0.66B0.77B0.86B0.98B1.17B1.72B2.82B3.68B3.33B3.67B3.88B5.64B6.16B6.64B6.53B8.86B0.19B0.17B5.94B0.21B0.20B6.71B6.77B-9.70B1.10B8.39B1.46B
Gross Profit 0.09B0.10B0.09B0.84B0.11B0.13B0.95B1.11B0.98B1.15B1.33B1.45B1.33B1.32B1.36B1.61B1.55B1.70B1.75B1.73B1.71B2.00B2.26B2.49B2.49B2.85B3.85B4.22B4.59B5.28B5.33B6.46B7.48B6.74B5.95B5.74B5.95B7.25B7.22B7.66B1.15B7.74B7.87B-18.81B1.34B9.79B2.27B
Operating items
Research & Development -0.01B-0.01B-0.01B0.00B0.00B-0.08B-0.09B-0.09B-0.10B-0.10B-0.12B-0.14B-0.15B-0.17B-0.20B-0.19B-0.20B-0.22B-0.26B-0.24B-0.24B-0.29B-0.40B-0.39B-0.45B-0.50B-0.62B-0.59B-0.62B-0.73B-0.82B-0.88B-0.92B-1.05B-1.15B-1.24B0.17B0.22B-2.15B0.22B0.20B-1.95B2.16B0.79B0.31B2.41B
Selling, General & Administrative -0.01B-0.01B-0.01B0.00B0.00B-0.06B-0.04B-0.05B-0.06B-0.05B-0.06B-0.11B-0.07B-0.07B-0.08B-0.07B-0.09B-0.09B-0.09B-0.08B-0.10B-0.10B-0.13B-0.14B-0.17B-0.20B-0.32B-0.32B-0.31B-0.34B-0.39B-0.46B-0.56B-0.59B-0.60B-0.68B0.20B0.20B-0.79B0.20B0.20B-0.78B0.75B0.27B0.13B0.89B
Other Operating Expenses -0.01B-0.01B-0.02B-0.24B-0.02B-0.02B-0.24B-0.18B-0.13B-0.21B-0.23B-0.28B-0.13B-0.19B-0.26B-0.32B-0.17B-0.31B-0.28B-0.33B-0.22B-0.43B-0.53B-0.70B-0.55B-0.70B-0.82B-0.89B-0.78B-1.17B-1.28B-1.26B-1.23B-1.69B-1.65B-2.40B4.38B4.49B-1.75B4.99B-1.00B-1.29B1.62B-11.04B0.27B2.32B
Operating Expenses -0.02B-0.03B-0.03B-0.24B-0.03B-0.04B-0.37B-0.32B-0.29B-0.37B-0.41B-0.53B-0.36B-0.44B-0.54B-0.58B-0.46B-0.63B-0.64B-0.65B-0.56B-0.82B-1.06B-1.24B-1.17B-1.40B-1.76B-1.80B-1.72B-2.23B-2.49B-2.60B-2.71B-3.33B-3.40B-4.32B4.75B4.91B-4.69B5.41B-0.59B-4.01B4.54B0.70B5.62B
Operating Income 0.07B0.08B0.06B0.61B0.08B0.09B0.59B0.79B0.69B0.79B0.92B0.92B0.98B0.88B0.82B1.03B1.09B1.07B1.11B1.08B1.14B1.18B1.20B1.25B1.32B1.45B2.09B2.42B2.87B3.05B2.85B3.87B4.77B3.41B2.55B1.43B1.21B2.33B2.54B2.25B0.56B3.72B3.33B-8.83B0.64B4.17B2.27B
EBIT 0.07B0.08B0.06B0.61B0.08B0.09B0.59B0.79B0.69B0.79B0.92B0.92B0.98B0.88B0.82B1.03B1.09B1.07B1.11B1.08B1.14B1.18B1.20B1.25B1.32B1.45B2.09B2.42B2.87B3.05B2.85B3.87B4.77B3.41B2.55B1.43B1.21B2.33B2.54B2.25B0.56B3.72B3.33B-8.83B0.64B4.17B2.27B
Non-operating items
Non Operating Investment Income -0.23B-0.01B
Interest & Investment Income 0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.01B0.00B0.01B0.01B0.01B-0.00B0.00B0.00B0.02B0.03B0.04B-0.23B0.10B0.29B0.04B0.11B0.12B0.10B0.08B-0.03B0.02B0.02B0.39B0.02B
Other Non Operating Income 0.01B0.01B0.03B0.01B0.05B-0.01B0.05B0.03B0.03B-0.00B-0.06B-0.04B0.02B-0.04B0.02B-0.01B-0.01B0.01B-0.01B-0.02B0.01B-0.02B0.00B-0.01B0.02B-0.02B0.07B0.07B-0.04B0.08B0.01B0.09B-0.05B-0.13B-0.11B-0.16B0.39B0.23B0.10B-0.03B0.05B0.07B0.12B-0.18B0.03B0.02B
Non Operating Income -0.01B-0.00B-0.00B-0.01B-0.04B-0.00B-0.01B0.01B0.00B0.01B0.03B0.06B0.00B0.04B0.01B0.05B0.00B0.00B0.00B0.09B0.00B0.01B0.00B0.07B0.01B0.00B0.01B0.02B0.02B0.04B0.10B0.22B0.04B0.16B0.04B0.04B0.01B0.10B0.21B0.28B0.01B0.08B9.99B-10.05B0.01B0.42B
Net income details
EBT 0.07B0.09B0.07B0.63B0.08B0.08B0.67B0.80B0.77B0.85B0.95B1.04B1.09B1.01B0.98B1.20B1.21B1.22B1.25B1.30B1.31B1.32B1.37B1.47B1.52B1.59B2.33B2.67B3.03B3.05B3.22B4.59B4.95B3.70B2.77B1.59B1.09B2.68B2.93B2.71B0.60B4.08B14.03B-19.84B0.72B5.72B2.27B
Tax Provisions -0.01B-0.02B-0.01B-0.07B-0.01B-0.01B-0.09B-0.08B-0.04B-0.09B-0.14B-0.12B-0.16B-0.15B-0.19B-0.18B-0.14B-0.13B-0.21B-0.05B-0.18B-0.10B-0.20B-0.19B-0.21B-0.15B-0.40B-0.51B-0.53B-0.26B-0.43B-0.88B-0.94B-0.70B-0.23B-0.29B0.28B0.42B-0.84B0.92B-0.19B-0.68B1.12B-2.65B0.16B1.06B
Profit After Tax 0.06B0.07B0.06B0.56B0.07B0.07B0.58B0.72B0.73B0.76B0.81B0.92B0.93B0.86B0.78B1.01B1.07B1.09B1.04B1.25B1.13B1.22B1.17B1.28B1.31B1.44B1.93B2.16B2.50B2.78B2.80B3.71B4.01B2.99B2.54B1.30B0.80B2.26B1.62B1.79B0.36B3.12B12.76B-15.26B0.57B4.65B2.79B-9.51B2.27B
Income from Non-Controlling Interests 0.00B0.00B0.00B0.01B0.00B-0.00B0.01B-0.01B0.00B0.01B0.01B-0.02B0.01B0.02B0.03B-0.00B-0.01B0.01B0.00B0.01B-0.00B-0.02B0.01B0.02B-0.04B-0.06B-0.06B-0.09B-0.02B-0.01B-0.02B0.00B0.03B-0.01B0.04B0.03B0.04B-0.07B-0.01B0.04B
Income from Continuing Operations 0.08B0.10B0.08B0.70B0.09B0.09B0.76B0.89B0.81B0.94B1.10B1.16B1.26B1.16B1.17B1.38B1.35B1.35B1.46B1.35B1.49B1.42B1.57B1.65B1.73B1.73B2.73B3.19B3.56B3.31B3.65B5.48B5.90B4.40B2.99B1.88B0.80B2.26B3.77B1.79B0.79B4.77B12.91B-17.19B0.57B4.65B2.27B
Consolidated Net Income 0.08B0.10B0.08B0.70B0.09B0.09B0.76B0.89B0.81B0.94B1.10B1.16B1.26B1.16B1.17B1.38B1.35B1.35B1.46B1.35B1.49B1.42B1.57B1.65B1.73B1.73B2.73B3.19B3.56B3.31B3.65B5.48B5.90B4.40B2.99B1.88B0.80B2.26B0.47B0.84B0.35B-0.28B-8.60B0.57B4.65B2.27B
Income towards Parent Company 0.08B0.10B0.08B0.70B0.09B0.09B0.76B0.89B0.81B0.94B1.10B1.16B1.26B1.16B1.17B1.38B1.35B1.35B1.46B1.35B1.49B1.42B1.57B1.65B1.73B1.73B2.73B3.19B3.56B3.31B3.65B5.48B5.90B4.40B2.99B1.88B0.80B2.26B0.47B0.84B0.35B-0.28B-8.60B9.11B0.57B4.65B2.27B
Net Income towards Common Stockholders 0.06B0.07B0.06B0.57B0.45B0.09B0.76B0.89B0.74B0.77B0.83B0.90B0.94B0.88B0.81B1.01B1.06B1.10B1.05B1.24B1.12B1.20B1.16B1.27B1.26B1.42B1.88B2.16B2.46B2.72B2.74B3.68B3.92B2.97B2.53B1.29B0.75B2.11B2.06B1.70B0.40B3.35B12.89B0.51B4.54B2.27B
Additional items
EPS (Basic) 0.480.530.451.210.510.554.501.825.665.926.320.00B7.186.666.170.00B8.208.438.060.00B8.639.208.870.00B9.6510.8314.310.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B395.570.00B0.00B15.980.00B1.040.00B-4.9327.470.00B
EPS (Weighted Average and Diluted) 0.470.530.441.200.510.554.481.815.635.906.300.00B7.176.656.170.00B8.198.418.040.00B8.609.188.830.00B9.6010.7714.220.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B398.020.00B0.00B0.00B0.00B0.00B0.00B0.00B0.00B
Shares Outstanding (Weighted Average) 19.0521.9917.590.47B20.5322.01180.000.49B230.00240.00250.00990.00290.00270.00250.000.00B330.00340.00320.000.00B350.00370.00350.000.00B390.00430.00570.000.00B750.00830.00840.000.00B0.00B900.00770.000.00B230.00650.00500.000.00B0.00B0.00B0.00B0.00B
Shares Outstanding (Diluted Average) 19.0520.5317.590.48B20.5322.01180.000.49B230.00240.00250.00990.00290.00270.00250.000.00B330.00340.00320.000.00B340.00370.00350.000.00B380.00430.00570.000.00B740.00820.00830.000.00B0.00B900.00760.000.00B230.00650.00490.000.00B0.00B0.00B0.00B0.00B
EBITDA 0.07B0.08B0.06B0.61B0.08B0.09B0.59B0.79B0.73B0.76B0.81B0.92B0.93B0.86B0.78B1.01B1.07B1.09B1.04B1.25B1.13B1.22B1.17B1.28B1.31B1.45B2.09B2.42B2.87B3.05B2.85B3.87B4.77B3.41B2.55B1.43B1.21B2.33B2.54B2.25B0.56B3.72B3.33B-8.83B0.64B4.17B2.27B
Tax Rate -12.90%-19.78%-14.27%-11.31%-17.39%-13.44%-13.68%-10.35%-4.82%-10.87%-14.72%-11.80%-14.89%-14.83%-19.92%-15.39%-11.79%-10.83%-16.51%-3.81%-13.75%-7.42%-14.42%-12.82%-14.12%-9.19%-17.13%-19.22%-17.50%-8.62%-13.26%-19.20%-19.03%-19.02%-8.15%-18.24%25.99%15.67%-28.77%33.96%-31.04%-16.74%7.96%13.35%21.50%18.62%