NetEase, Inc.
NETTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $105,295,236 | $103,468,159 | $96,495,809 | $87,606,026 |
| % Growth | 1.8% | 7.2% | 10.1% | – |
| Cost of Goods Sold | $39,488,152 | $40,404,765 | $43,729,683 | $40,635,225 |
| Gross Profit | $65,807,084 | $63,063,394 | $52,766,126 | $46,970,801 |
| % Margin | 62.5% | 60.9% | 54.7% | 53.6% |
| R&D Expenses | $17,524,812 | $16,484,910 | $15,039,014 | $14,075,991 |
| G&A Expenses | $4,550,625 | $4,899,880 | $4,695,798 | $4,263,549 |
| SG&A Expenses | $18,698,282 | $18,869,340 | $18,098,519 | $16,477,740 |
| Sales & Mktg Exp. | $14,147,657 | $13,969,460 | $13,402,721 | $12,214,191 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $36,223,094 | $35,354,250 | $33,137,533 | $30,553,731 |
| Operating Income | $29,583,990 | $27,709,144 | $19,628,593 | $16,417,070 |
| % Margin | 28.1% | 26.8% | 20.3% | 18.7% |
| Other Income/Exp. Net | $6,133,765 | $6,347,783 | $4,621,671 | $4,687,389 |
| Pre-Tax Income | $35,717,755 | $34,056,927 | $24,250,264 | $21,104,459 |
| Tax Expense | $5,461,408 | $4,699,704 | $5,031,838 | $4,128,269 |
| Net Income | $29,697,609 | $29,416,552 | $20,337,600 | $16,856,842 |
| % Margin | 28.2% | 28.4% | 21.1% | 19.2% |
| EPS | 9.28 | 9.16 | 6.23 | 5.07 |
| % Growth | 1.3% | 47% | 22.9% | – |
| EPS Diluted | 9.19 | 9.05 | 6.17 | 5.01 |
| Weighted Avg Shares Out | 3,200,453 | 3,213,081 | 3,263,455 | 3,325,864 |
| Weighted Avg Shares Out Dil | 3,230,602 | 3,251,408 | 3,296,014 | 3,367,478 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4,920,915 | $4,120,418 | $2,149,673 | $1,519,714 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $2,417,894 | $3,055,260 | $2,858,209 | $3,275,727 |
| EBITDA | $32,001,884 | $30,764,404 | $22,486,802 | $19,692,797 |
| % Margin | 30.4% | 29.7% | 23.3% | 22.5% |