The9 Limited
NCTY · NASDAQ
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $19,630 | $92,084 | $82,004 | $97,045 |
| % Growth | -78.7% | 12.3% | -15.5% | – |
| Cost of Goods Sold | $28,213 | $85,105 | $106,181 | $105,717 |
| Gross Profit | -$8,583 | $6,979 | -$24,177 | -$8,672 |
| % Margin | -43.7% | 7.6% | -29.5% | -8.9% |
| R&D Expenses | $451 | $405 | $1,122 | $848 |
| G&A Expenses | $98,595 | $59,237 | $72,063 | $131,012 |
| SG&A Expenses | $98,744 | $59,334 | $72,175 | $132,629 |
| Sales & Mktg Exp. | $149 | $97 | $112 | $1,617 |
| Other Operating Expenses | -$64,777 | -$36,997 | -$60,141 | $0 |
| Operating Expenses | $34,418 | $22,742 | $13,156 | $239,575 |
| Operating Income | -$43,001 | -$15,763 | -$37,333 | -$130,216 |
| % Margin | -219.1% | -17.1% | -45.5% | -134.2% |
| Other Income/Exp. Net | -$27,127 | $13,371 | $165,054 | $8,422 |
| Pre-Tax Income | -$70,128 | -$2,392 | $127,721 | -$271,998 |
| Tax Expense | $1,122 | $0 | $0 | $0 |
| Net Income | -$73,650 | $226 | $289,813 | -$268,397 |
| % Margin | -375.2% | 0.2% | 353.4% | -276.6% |
| EPS | -14.4 | 0.06 | 17.31 | -90.9 |
| % Growth | -24,100% | -99.7% | 119% | – |
| EPS Diluted | -14.4 | 0.06 | 17.31 | -91.2 |
| Weighted Avg Shares Out | 5,104 | 4,251 | 3,800 | 2,954 |
| Weighted Avg Shares Out Dil | 5,104 | 4,251 | 3,800 | 2,939 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $7,628 | $23,751 |
| Interest Expense | $34,224 | $6,912 | $0 | $0 |
| Depreciation & Amortization | $18,031 | $43,433 | $41,176 | $45,690 |
| EBITDA | $32,582 | -$9,414 | $14,640 | -$84,526 |
| % Margin | 166% | -10.2% | 17.9% | -87.1% |