Netac
300042.SZNetac Technology Co., Ltd. Price (300042.SZ)
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Shares Outstanding
200,385,503
(0.0072)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Netac Technology Co., Ltd.Currency: CNY
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
275,685,146.00
+0% |
306,441,672.00
+11% |
243,153,570.00
-21% |
272,772,072.00
+12% |
223,494,589.00
-18% |
233,592,397.00
+5% |
204,925,488.00
-12% |
231,361,272.00
+13% |
211,017,955.00
-9% |
404,139,890.00
+92% |
590,886,605.00
+46% |
928,828,140.00
+57% |
966,909,462.00
+4% |
1,194,123,466.00
+23% |
1,490,916,555.00
+25% |
1,912,861,727.00
+28% |
1,772,140,185.00
-7% |
1,087,597,455.00
-39% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 208,702,888.00 | 237,339,721.00 | 173,303,349.00 | 207,788,741.00 | 183,775,441.00 | 182,929,360.00 | 152,681,627.00 | 184,991,675.00 | 162,572,854.00 | 343,458,597.00 | 504,706,120.00 | 823,720,938.00 | 847,388,157.00 | 1,044,800,221.00 | 1,292,783,130.00 | 1,725,051,754.00 | 1,588,678,801.00 | 985,970,548.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
66,982,258.00
+0% |
69,101,951.00
+3% |
69,850,221.00
+1% |
64,983,331.00
-7% |
39,719,148.00
-39% |
50,663,037.00
+28% |
52,243,861.00
+3% |
46,369,597.00
-11% |
48,445,101.00
+4% |
60,681,293.00
+25% |
86,180,485.00
+42% |
105,107,202.00
+22% |
119,521,305.00
+14% |
149,323,245.00
+25% |
198,133,425.00
+33% |
187,809,973.00
-5% |
183,461,384.00
-2% |
101,626,907.00
-45% |
|
| Gross Profit Ratio | (0.24%) | (0.23%) | (0.29%) | (0.24%) | (0.18%) | (0.22%) | (0.25%) | (0.20%) | (0.23%) | (0.15%) | (0.15%) | (0.11%) | (0.12%) | (0.13%) | (0.13%) | (0.10%) | (0.10%) | (0.09%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 3,734,100.00 | 3,049,900.00 | 0.00 | 3,701,851.00 | 4,400,147.00 | 10,482,709.00 | 9,378,287.00 | 9,610,472.00 | 11,219,732.00 | 15,162,597.00 | 21,039,988.00 | 21,488,972.00 | 27,025,636.00 | 31,119,406.00 | 35,530,070.00 | 45,333,889.00 | 17,867,285.00 | |
| General and Administrative | 27,940,402.00 | 4,674,078.00 | 4,222,890.00 | 15,589,705.00 | 5,518,836.00 | 9,065,120.00 | 7,700,232.00 | 7,853,023.00 | 5,650,331.00 | 3,229,725.00 | 3,630,021.00 | 8,732,057.00 | 7,959,753.00 | 8,760,359.00 | 6,943,480.00 | 8,498,851.00 | 9,794,361.00 | 16,225,297.00 | |
| Selling, General & Admin... | 49,905,791.00 | 22,160,196.00 | 22,042,645.00 | 24,853,834.00 | 17,317,019.00 | 23,161,622.00 | 21,277,505.00 | 22,018,834.00 | 16,665,752.00 | 18,865,246.00 | 23,347,130.00 | 26,339,027.00 | 30,157,011.00 | 40,178,701.00 | 72,254,484.00 | 67,637,542.00 | 60,596,878.00 | 132,886,159.00 | |
| Selling & Marketing Exp... | 21,965,389.00 | 17,486,118.00 | 17,819,754.00 | 9,264,128.00 | 11,798,182.00 | 14,096,502.00 | 13,577,272.00 | 14,165,811.00 | 11,015,420.00 | 15,635,521.00 | 19,717,109.00 | 17,606,970.00 | 22,197,258.00 | 31,418,342.00 | 65,311,004.00 | 59,138,690.00 | 50,802,516.00 | 45,381,571.00 | |
| Depreciation and Amortiz... | 3,475,503.00 | 1,642,053.00 | 2,023,171.00 | 1,754,994.00 | 1,773,753.00 | 3,546,241.00 | 9,186,958.00 | 14,694,623.00 | 10,993,238.00 | 9,876,273.00 | 4,667,381.00 | 10,894,880.00 | 10,391,086.00 | 10,966,386.00 | 11,875,367.00 | 15,420,041.00 | 11,788,845.00 | 22,665,571.00 | |
| Other Expenses | 2,830,992.00 | 3,843,047.00 | 6,803,530.00 | 3,134,098.00 | 5,210,236.00 | 4,218,955.00 | 13,399,495.00 | 12,054,436.00 | 3,849,727.00 | 4,337,076.00 | 5,891,041.00 | -222,735.95 | 48,476.00 | 25,364.00 | 15,115.00 | -36,185.72 | -31,233.63 | -3,785,489.00 | |
| Total Operating Expenses | 50,873,246.00 | 37,296,844.00 | 35,316,771.00 | 25,201,506.00 | 32,235,571.00 | 42,080,418.00 | 47,442,450.00 | 51,222,798.00 | 40,264,023.00 | 45,523,458.00 | 56,132,438.00 | 58,305,909.00 | 62,716,222.00 | 73,900,600.00 | 113,867,932.00 | 119,858,974.00 | 127,321,129.00 | 147,906,369.00 | |
| Cost and Exponses | 259,576,135.00 | 274,636,566.00 | 208,620,120.00 | 232,990,247.00 | 216,011,012.00 | 225,009,779.00 | 200,124,077.00 | 236,214,474.00 | 202,836,877.00 | 388,982,055.00 | 560,838,558.00 | 882,026,847.00 | 910,104,380.00 | 1,118,700,822.00 | 1,406,651,063.00 | 1,844,910,729.00 | 1,715,999,931.00 | 1,133,876,916.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
13,745,182.00
+0% |
36,489,667.00
+165% |
35,891,620.00
-2% |
39,768,256.00
+11% |
16,177,577.00
-59% |
17,305,604.00
+7% |
6,729,390.00
-61% |
1,726,609.00
-74% |
19,860,159.00
+1,050% |
25,390,026.00
+28% |
48,297,258.00
+90% |
65,635,297.00
+36% |
76,868,038.00
+17% |
88,508,725.00
+15% |
83,568,938.00
-6% |
74,460,025.00
-11% |
67,936,536.00
-9% |
-46,279,461.30
-168% |
|
| Operating Income Ratio | (0.05%) | (0.12%) | (0.15%) | (0.15%) | (0.07%) | (0.07%) | (0.03%) | (0.01%) | (0.09%) | (0.06%) | (0.08%) | (0.07%) | (0.08%) | (0.07%) | (0.06%) | (0.04%) | (0.04%) | (-0.04%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 752,680.00 | 0.00 | 11,572,445.00 | 13,604,109.00 | 11,972,361.00 | 11,783,893.00 | 15,382,481.00 | 13,869,653.00 | 15,020,922.00 | 6,972,960.00 | 976,822.00 | 1,357,665.00 | 432,374.00 | 390,569.00 | 943,504.00 | 3,554,621.00 | |
| Interest Expenses | 1,631,338.00 | 442,003.00 | 17,613.00 | 76,508.00 | 92,953.00 | 974,549.00 | 1,100,104.00 | 10,836.00 | 18,973.00 | 8,090.52 | 5,156.68 | 90,018.00 | 3,337,022.00 | 228,146.00 | 426,712.00 | 308,225.00 | 354,690.00 | 1,430,067.00 | |
| Total Other Income/Exp... | 2,916,424.00 | 8,316,651.00 | 6,803,530.00 | 3,134,099.00 | 5,210,236.00 | 4,218,955.00 | 12,912,912.00 | 9,881,635.00 | 2,996,320.00 | 4,190,846.00 | 5,875,128.00 | -222,735.00 | 48,477.00 | 25,365.00 | 15,116.00 | -36,186.00 | -31,233.00 | -533,762.70 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 18,292,944.00 | 33,447,159.00 | 44,735,935.00 | 44,733,858.00 | 23,161,567.00 | 26,045,349.00 | 29,929,365.00 | 26,313,703.00 | 8,278,802.00 | 39,465,236.00 | 59,009,988.00 | 73,247,548.00 | 60,772,768.00 | 85,995,525.00 | 95,886,129.00 | 90,971,854.00 | 80,400,435.00 | -22,717,589.00 | |
| EBITDA ratio | (0.07%) | (0.11%) | (0.18%) | (0.16%) | (0.12%) | (0.13%) | (0.19%) | (0.14%) | (0.22%) | (0.12%) | (0.11%) | (0.08%) | (0.07%) | (0.07%) | (0.06%) | (0.04%) | (0.04%) | (-0.02%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 16,576,174.00 | 40,332,714.00 | 42,695,150.00 | 42,902,355.00 | 21,387,813.00 | 21,524,559.00 | 19,642,302.00 | 11,608,244.00 | 22,856,479.00 | 29,580,872.00 | 54,172,386.00 | 65,412,561.00 | 76,916,515.00 | 88,534,090.00 | 83,584,054.00 | 74,423,839.00 | 67,905,303.00 | -46,813,224.00 | |
| Income Before Tax Ratio | (0.06%) | (0.13%) | (0.18%) | (0.16%) | (0.10%) | (0.09%) | (0.10%) | (0.05%) | (0.11%) | (0.07%) | (0.09%) | (0.07%) | (0.08%) | (0.07%) | (0.06%) | (0.04%) | (0.04%) | (-0.04%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 805,628.00 | 1,477,916.00 | 3,109,754.00 | 3,216,281.00 | 6,886,672.00 | 5,214,142.00 | 3,835,919.00 | 5,678,965.00 | 2,788,016.00 | 5,293,661.00 | 9,733,607.00 | 9,223,132.00 | 12,419,871.00 | 16,682,032.00 | 12,931,835.00 | 5,573,377.00 | 5,771,260.00 | -283,135.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 15,770,546.00
+0% |
38,854,798.00
+146% |
39,585,396.00
+2% |
39,686,073.00
+0% |
20,212,256.00
-49% |
16,310,417.00
-19% |
15,806,382.00
-3% |
5,929,278.00
-62% |
20,068,462.00
+238% |
24,287,211.00
+21% |
44,438,779.00
+83% |
56,189,429.00
+26% |
64,496,644.00
+15% |
71,852,057.00
+11% |
70,652,219.00
-2% |
68,850,462.00
-3% |
62,134,042.00
-10% |
-43,764,196.00
-170% |
|
| Net Income Ratio | (0.06%) | (0.13%) | (0.16%) | (0.15%) | (0.09%) | (0.07%) | (0.08%) | (0.03%) | (0.10%) | (0.06%) | (0.08%) | (0.06%) | (0.07%) | (0.06%) | (0.05%) | (0.04%) | (0.04%) | (-0.04%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.11 | 0.26 | 0.26 | 0.26 | 0.07 | 0.08 | 0.08 | 0.03 | 0.10 | 0.12 | 0.22 | 0.28 | 0.32 | 0.36 | 0.35 | 0.34 | 0.31 | -0.22 | |
| Diluted EPS | 0.11 | 0.26 | 0.26 | 0.26 | 0.07 | 0.08 | 0.08 | 0.03 | 0.10 | 0.12 | 0.22 | 0.28 | 0.32 | 0.36 | 0.35 | 0.34 | 0.31 | -0.22 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 147,848,874.00 | 149,441,531.00 | 150,324,290.00 | 150,706,609.00 | 197,742,837.00 | 200,373,681.00 | 200,419,055.00 | 200,313,460.00 | 200,417,405.00 | 200,389,531.00 | 200,400,200.00 | 200,390,261.00 | 200,400,200.00 | 200,400,000.00 | 200,400,000.00 | 200,400,000.00 | 200,400,000.00 | 200,385,503.00 | |
| Diluted Share Outstanding | 147,848,874.00 | 149,441,531.00 | 150,324,290.00 | 150,706,609.00 | 197,742,837.00 | 200,373,681.00 | 200,419,055.00 | 200,313,460.00 | 200,417,405.00 | 200,389,531.00 | 200,415,421.00 | 200,390,261.00 | 200,424,625.00 | 200,400,000.00 | 200,400,000.00 | 200,400,000.00 | 200,400,000.00 | 200,385,503.00 | |