The9 Limited
(NCTY)
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At close: undefined
17.48
-0.85%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 |
Revenue | 179.05M | 118.89M | 135.88M | 625.49K | 341.50K | 17.43M | 73.15M | 56.20M | 46.41M | 64.28M | 104.78M | 154.43M | 106.38M | 102.84M | 760.52M | 1.71B | 1.28B | 984.99M | 465.22M | 36.64M | 17.27M | 3.28M | 5.53M |
Cost of Revenue | 211.90M | 184.62M | 88.03M | 814.14K | 1.34M | 16.44M | 23.78M | 48.52M | 67.74M | 85.78M | 107.80M | 69.42M | 39.12M | 103.26M | 712.47M | 927.72M | 701.05M | 523.59M | 240.51M | 9.14M | 6.49M | 3.73M | 3.41M |
Gross Profit | -32.85M | -65.74M | 47.84M | -188.65K | -1.00M | 996.27K | 49.37M | 7.68M | -21.33M | -21.51M | -3.03M | 85.02M | 67.26M | -418.75K | 48.04M | 780.34M | 580.39M | 461.40M | 224.70M | 27.50M | 10.78M | -449.49K | 2.11M |
Operating Income | -317.75M | -961.61M | -269.27M | 336.71M | -163.72M | -104.77M | -113.31M | -295.61M | -326.50M | -160.83M | -530.25M | -592.39M | -384.03M | -353.78M | -482.84M | 363.35M | 236.20M | 269.93M | 59.74M | -9.76M | -6.04M | -19.71M | -15.43M |
Interest Income | - | 23.21M | 119.17M | 429.73K | 18.58K | 193.93K | 30.52K | 161.14K | 775.15K | 3.41M | 8.38M | - | 30.42M | 23.18M | 30.50M | 56.69M | 50.73M | 9.13M | 10.03M | 81.26K | -0.35 | -0.88 | -0.77 |
Pretax Income | -144.28M | -979.49M | -415.10M | 402.76M | -193.32M | -234.99M | -169.70M | -562.63M | -341.17M | -128.94M | -562.92M | -559.83M | -354.27M | -311.34M | -390.50M | 401.07M | 256.84M | 307.45M | 84.24M | 6.11M | -7.25M | -20.79M | -15.84M |
Net Income | 20.00M | -1.38B | -485.82M | 397.88M | -221.67M | -217.09M | -118.17M | -593.78M | -304.83M | -86.62M | -526.26M | -514.00M | -284.33M | -499.61M | -405.15M | 348.35M | 241.24M | 312.21M | 72.50M | 24.48M | 48.47M | -26.34M | -16.00M |
Selling & General & Admin | 204.80M | 494.97M | 315.19M | 109.39M | 115.98M | 91.91M | 117.91M | 150.33M | 163.46M | 162.92M | 278.63M | 357.39M | 265.16M | 175.98M | 337.57M | 343.17M | 283.97M | 160.72M | 124.31M | 26.32M | 13.12M | 9.34M | 10.59M |
Research & Development | 1.97M | 2.43M | 1.92M | 2.44M | 13.09M | 24.56M | 45.11M | 77.99M | 135.04M | 156.25M | 213.24M | 301.47M | 212.12M | 139.43M | 114.44M | 73.82M | 41.49M | 30.76M | 40.66M | 9.03M | 2.81M | 9.73M | 6.67M |
Other Expenses | 78.13M | 10.01M | -44.59M | -27.36K | -30.24K | 1.60M | 4.67M | - | 8.44M | - | - | - | - | - | - | - | 18.73M | - | - | - | 8.28 | 8.28 | 0.00 |
Operating Expenses | 284.90M | 497.40M | 317.11M | 111.81M | 129.04M | 116.23M | 162.68M | 228.33M | 306.94M | 319.17M | 491.87M | 658.87M | 477.28M | 315.42M | 452.01M | 416.99M | 344.19M | 191.48M | 164.97M | 35.35M | 15.93M | 19.07M | 17.26M |
Interest Expense | 31.38M | 23.21M | 119.17M | 4.07M | 34.50M | 104.78M | 83.92M | 56.47M | 6.40M | 3.41M | 8.38M | 21.79M | 30.42M | 23.18M | 30.50M | 56.69M | 72.78K | - | - | - | 1.38M | 906.78K | 483.56K |
Selling & Marketing Expenses | 1.73M | 118.59M | 22.04M | 646.49K | 2.11M | 2.33M | 9.09M | 21.29M | 31.69M | 51.76M | 116.67M | 187.01M | 90.50M | 63.29M | 112.52M | 103.73M | - | - | - | - | - | - | - |
Cost & Expenses | 496.80M | 682.02M | 405.14M | 112.62M | 130.38M | 132.67M | 186.46M | 276.84M | 374.69M | 404.95M | 599.68M | 728.28M | 516.40M | 418.67M | 1.16B | 1.34B | 1.05B | 715.07M | 405.48M | 44.49M | 22.42M | 22.80M | 20.68M |
Income Tax | - | 398.52M | 70.72M | 7.17M | 28.35M | -25.45M | 37.05M | -6.08M | -29.94M | -256.62M | 28.98M | -66.19M | 165.00 | 7.37M | -5.54M | 25.22M | 9.28M | -2.67M | 168.32K | 5.07M | -5.85M | 338.72K | 155.74K |
Shares Outstanding (Basic) | 492.55K | 24.01M | 16.51M | 5.45M | 3.55M | 2.07M | 1.11M | 795.80K | 774.53K | 772.16K | 772.49K | 816.47K | 831.87K | 837.39K | 847.15K | 922.15K | 913.54K | 815.22K | 806.40K | 953.70K | 573.19K | 328.90K | 328.90K |
Shares Outstanding (Diluted) | 3.37M | 24.01M | 16.51M | 5.45M | 3.55M | 2.07M | 1.11M | 795.80K | 774.53K | 772.16K | 772.49K | 816.47K | 831.87K | 837.39K | 847.15K | 923.47K | 921.35K | 818.86K | 826.83K | 953.70K | 573.19K | 328.90K | 328.90K |
EPS (Basic) | 40.61 | -57.4 | -29.43 | 72.60 | -62.5 | -104.85 | -106.05 | -746.14 | -393.57 | -112.18 | -681.25 | -629.54 | -341.8 | -596.63 | -478.25 | 377.70 | 263.70 | 383.03 | 90.04 | 35.11 | 96.32 | -80.09 | -48.65 |
EPS (Diluted) | 5.94 | -57.4 | -29.43 | 72.60 | -62.5 | -104.85 | -106.05 | -746.14 | -393.57 | -112.18 | -681.25 | -629.54 | -341.8 | -596.63 | -478.25 | 377.10 | 261.60 | 381.23 | 87.64 | 26.11 | 58.21 | -80.09 | -48.65 |
EBITDA | -26.03M | -578.69M | -248.59M | -111.55M | -163.72M | -124.64M | -101.39M | -201.09M | -294.88M | 75.00K | -480.67M | -541.00M | -391.23M | -353.78M | -229.54M | 363.35M | 466.53M | 436.23M | 133.02M | -4.32M | -1.87M | -15.66M | -11.78M |
Depreciation & Amortization | 86.87M | 91.38M | 47.44M | 447.78K | 4.22M | 5.57M | 7.22M | 19.39M | 32.62M | 46.44M | 43.97M | 32.85M | 18.79M | 35.79M | 174.43M | 307.50M | 212.27M | 166.30M | 73.29M | 3.53M | 3.44M | 3.86M | 3.44M |