NTES Stock Annual Income Statement. Download in Excel
NTES 
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USD
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NTES Income Statement
Annual
| Invalid date | Dec-22 | Dec-23 | |
|---|---|---|---|
| AccretionOnPreferredStock | 432000.0 | ||
| AccruedPreferredStockDividends | -20,338 M | ||
| Basic EPS from continuing operations | 6.04 | 9.15 | |
| Basic EPS total | 6.23 | 9.15 | |
| Basic weighted shares outstanding | 3,263 M | 3,216 M | |
| BasicDiscontinuousOperations | 0.19 | ||
| Cost of sales | 43,730 M | 40,405 M | |
| DepreciationAndAmortization | -1,127 M | ||
| Diluted EPS total | 6.17 | 9.05 | |
| Diluted normalized net income/share | 5.98 | 9.05 | |
| Diluted weighted shares outstanding | 3,296 M | 3,252 M | |
| DilutedDiscontinuousOperations | 0.19 | ||
| GainOnSaleOfSecurity | 343 M | 1,307 M | |
| GeneralAndAdministrativeExpense | 681 M | 4,900 M | |
| Gross operating profit | 52,766 M | 63,063 M | |
| Income before tax | 24,250 M | 34,057 M | |
| Income taxes | 5,032 M | 4,700 M | |
| Interest income | 4,120 M | ||
| InterestIncomeOperating | 312 M | ||
| MinorityInterests | 494 M | 59 M | |
| MiscOtherSpecialCharges | 123 M | ||
| Net income from total operations | 20,338 M | 29,417 M | |
| NetIncomeCommonStockholders | 20,338 M | 29,417 M | |
| NetIncomeContinuousOperations | 19,218 M | 29,357 M | |
| NetIncomeDiscontinuousOperations | 91 M | ||
| NetNonOperatingInterestIncomeExpense | -2,150 M | 5,174 M | |
| Normalized income | 25,032 M | ||
| Operating income | 47,962 M | 27,709 M | |
| Operating income before depreciation (EBITDA) | 22,487 M | 37,112 M | |
| OperatingExpense | 33,138 M | 35,354 M | |
| Other income net | 2,472 M | -1,307 M | |
| OtherCostofRevenue | 40,405 M | ||
| OtherGandA | 681 M | 4,900 M | |
| OtherOperatingExpenses | -61 M | ||
| OtherWriteOff | -28 M | ||
| OtherunderPreferredStockDividend | -20,337 M | ||
| PreferredStockDividends | -20,337 M | ||
| Research & development expense | 2,180 M | 16,485 M | |
| ResearchExpense | 2,180 M | 16,485 M | |
| Selling Gen & administrative expense | 2,624 M | 18,869 M | |
| SellingAndMarketingExpense | 1,943 M | 13,969 M | |
| Total Income available for interest expense (EBIT) | 19,629 M | 34,057 M | |
| Total net income | 20,338 M | 29,417 M | |
| Total ordinary shares | 642 M | 642 M | |
| Total revenues | 96,496 M | 103,468 M | |
| TotalExpenses | 76,867 M | 75,759 M | |
| TotalRevenue | 96,496 M | 103,468 M |
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