NetDragon Websoft Holdings Limited (00777.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	9.3B	4.5B	6.0B	7.1B	7.9B
Cost of Revenue	3.0B	1.3B	2.1B	2.7B	3.6B
Gross Profit	6.3B	3.1B	3.9B	4.4B	4.3B
Operating Expenses
R&D Expense	2.4B	1.3B	1.4B	1.5B	1.2B
SG&A Expense	3.3B	1.6B	1.9B	2.0B	1.9B
General & Admin Expense	1.5B	935.0M	1.2B	1.2B	975.0M
Selling & Marketing Expense	1.1B	659.0M	758.0M	807.0M	945.0M
Other Expenses	(103.0M)	15.0M	(152.0M)	116.0M	7.0M
Total Operating Expenses	5.6B	2.9B	3.2B	3.6B	3.2B
Cost and Expenses	8.5B	4.2B	5.3B	6.3B	6.7B
Operating Income (EBIT)	738.1M	280.0M	745.0M	821.0M	1.1B
Non-Operating
Interest Income	141.6M	72.0M	74.0M	68.0M	33.0M
Interest Expense	249.1M	132.0M	161.0M	268.0M	219.0M
Net Interest Income	(195.0M)	(60.0M)	(87.0M)	(200.0M)	(186.0M)
Other Non-Op Income/Expense	(389.3M)	(68.0M)	11.0M	(186.0M)	(310.0M)
Non-Operating Income (excl Interest)	(259.0M)	(214.0M)	3.0M	(82.0M)	(139.0M)
EBT (Pre-Tax Income)	348.8M	212.0M	756.0M	635.0M	840.0M
Income Tax Expense	512.7M	176.0M	642.0M	188.0M	76.0M
Bottom Line
Net Income	97.5M	151.0M	311.0M	550.0M	834.0M
Earnings from Cont. Ops	(163.9M)	36.0M	114.0M	447.0M	764.0M
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	97.5M	151.0M	311.0M	550.0M	834.0M
Per Share
Basic EPS	HK$0.18	HK$0.28	HK$0.59	HK$1.03	HK$1.54
Diluted EPS	HK$0.18	HK$0.28	HK$0.59	HK$1.03	HK$1.54
Revenue Per Share	HK$17.65	HK$8.44	HK$11.39	HK$13.29	HK$14.55
Shares
Basic Shares Outstanding	525.9M	530.0M	531.1M	534.1M	540.7M
Diluted Shares Outstanding	525.9M	530.0M	531.1M	534.1M	540.7M
Profitability Metrics
EBITDA	1.3B	740.0M	1.0B	1.3B	1.6B
D&A	326.0M	246.0M	272.0M	421.0M	265.0M
EBIT	997.1M	494.0M	742.0M	903.0M	1.3B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026