← NetEase, Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $5.5b |
$8.3b
+51.22%
|
$9.8b
+17.46%
|
$8.5b
-12.88%
|
$11.3b
+32.68%
|
$13.7b
+21.77%
|
$14.0b
+1.77%
|
$14.6b
+4.16%
|
$14.4b
-1.01%
|
$16.1b
+11.65%
|
$114.4b
+610.26%
|
|
| Cost of Revenue | $2.4b |
$4.3b
+82.15%
|
$5.6b
+30.09%
|
$4.0b
-29.44%
|
$5.3b
+33.66%
|
$6.4b
+19.96%
|
$6.3b
-0.57%
|
$5.7b
-10.24%
|
$5.4b
-4.94%
|
$5.8b
+6.32%
|
$39.2b
+582.36%
|
|
| Gross Profit | $3.1b |
$4.0b
+27.64%
|
$4.1b
+3.73%
|
$4.5b
+9.72%
|
$6.0b
+31.81%
|
$7.4b
+23.37%
|
$7.7b
+3.79%
|
$8.9b
+16.10%
|
$9.0b
+1.50%
|
$10.4b
+14.84%
|
$75.1b
+625.75%
|
|
| Research and Development Expense | $438.9m | $671.9m | $1.1b | $1.2b | $1.6b | $2.2b | $2.2b | $2.3b | $2.4b | $2.5b | $17.8b | |
| Selling and Marketing Expense | $645.5m | $1.1b | $1.4b | $893.6m | $1.6b | $1.9b | $1.9b | $2.0b | $1.9b | $2.1b | $19.3b | |
| Marketing and Advertising Expense | — | — | — | — | — | — | — | $1.5b | $1.5b | $1.6b | — | |
| General and Administrative Expense | $216.9m | $373.5m | $464.2m | $449.6m | $516.8m | $669.0m | $680.8m | $690.1m | $623.4m | $604.6m | $3.9b | |
| Operating Expenses | $1.3b | $2.1b | $3.0b | $2.6b | $3.7b | $4.8b | $4.8b | $5.0b | $5.0b | $5.2b | $37.1b | |
| Operating Income (Loss) | $1.8b |
$1.9b
+2.70%
|
$1.1b
-38.55%
|
$2.0b
+72.56%
|
$2.2b
+12.48%
|
$2.6b
+15.62%
|
$2.8b
+10.47%
|
$3.9b
+37.14%
|
$4.1b
+3.85%
|
$5.1b
+26.43%
|
$38.1b
+642.55%
|
|
| Investment Income, Net | — | — | ($3.2m) | $187.6m | $246.8m | $462.6m | $7.8m | $184.0m | $48.7m | $104.6m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | $21.1m | ($69.0m) | ($16.5m) | $3.6m | ($477.0m) | ($77.0m) | $227.8m | ($18.7m) | $35.0m | ($111.0m) | — | |
| Other Nonoperating Income (Expense) | $54.4m | $42.6m | $87.2m | $63.1m | $113.0m | $111.5m | $122.8m | $148.4m | $82.5m | $155.4m | — | |
| Income (Loss) from Equity Method Investments | ($12.4m) | ($1.9m) | ($14.3m) | $621k | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $2.0b | $2.0b | $1.3b | $2.4b | $2.4b | $3.3b | $3.5b | $4.8b | $4.9b | $5.8b | $41.7b | |
| Current Income Tax Expense (Benefit) | $2.0b | $2.6b | $2.5b | $2.8b | $3.0b | $3.7b | $4.5b | $4.6b | $5.1b | $7.3b | $6.7b | |
| Income Tax Expense (Benefit) | $302.8m | $332.3m | $358.8m | $418.7m | $466.2m | $647.8m | $729.5m | $661.9m | $748.2m | $862.7m | $6.7b | |
| Net Income (Loss) from Continuing Operations Available to Common Shareholders, Basic | $1.7b |
$1.6b
-1.53%
|
$894.8m
-45.63%
|
$1.9b | $1.8b | $2.6b | $2.9b | $4.1b | $4.1b |
$4.8b
+18.66%
|
$34.1b | |
| Net Income (Loss) Attributable to Parent | $1.7b |
$1.6b
-1.53%
|
$894.8m
-45.63%
|
$1.9b
+113.09%
|
$1.8b
-3.05%
|
$2.6b
+43.08%
|
$2.9b
+8.05%
|
$4.1b
+44.97%
|
$4.1b
-1.80%
|
$4.8b
+18.66%
|
$34.1b
+607.04%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | — | $1.6b |
$894.8m
-45.63%
|
$3.1b
+240.91%
|
$1.8b
-39.40%
|
$2.6b
+43.08%
|
$2.9b
+11.47%
|
$4.1b
+40.51%
|
$4.1b
-1.80%
|
$4.8b
+18.66%
|
$34.1b
+607.04%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $27.1m | — | $11.2m | ($11.2m) | ($79.6m) | ($65.5m) | ($72.1m) | ($8.9m) | $76.0m | $147.8m | $34.1b | |
| Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest | — | $19.4m | — | — | — | — | — | — | — | — | $34.1b | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | — | — | $1 | $1 | $1 | $1 | $1 | $1 | — | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | — | — | — | $1 | $1 | $1 | $1 | $1 | $1 | — | — | |
| Earnings Per Share, Basic | $0.51 | $0.50 | $0.28 | $0.95 | $0.56 | $0.80 | $0.90 | $1.29 | $1.27 | $1.52 | $53.40 | |
| Earnings Per Share, Diluted | $0.51 | $0.50 | $0.27 | $0.94 | $0.55 | $0.79 | $0.89 | $1.27 | $1.26 | $1.50 | $52.90 | |
| Weighted Average Number of Shares Outstanding, Basic | 3.3b | 3.3b | 3.2b | 3.2b | 3.3b | 3.3b | 3.3b | 3.2b | 3.2b | 3.2b | 638.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | 3.3b | 3.3b | 3.3b | 3.2b | 3.3b | 3.4b | 3.3b | 3.3b | 3.2b | 3.2b | 644.7m | |
| Additional Financial Items | ||||||||||||
| Cost, Depreciation and Amortization | — | — | — | — | — | — | — | — | $305.7m | $391.1m | — | |
| Goodwill, Impairment Loss | — | — | — | — | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | $1.9b | $1.9b | $2.7b | $2.8b | $4.1b | $4.1b | — | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | — | — | $1.1b | — | — | $90.6m | — | — | — | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.