RankingsPricing
  1. US-listed companies
  2. NetEase, Inc.
  3. Financials
  4. Provision for income taxes

NetEase, Inc.NTES

Market cap
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 20245,461+16.21%
Dec 31, 20234,700-6.60%
Dec 31, 20225,032+21.89%
Dec 31, 20214,128+35.72%
Dec 31, 20203,042+4.36%
Dec 31, 20192,915+18.16%
Dec 31, 20182,467+14.07%
Dec 31, 20172,162+2.85%
Dec 31, 20162,102+65.11%
Dec 31, 20151,273+92.14%
Dec 31, 2014663+24.90%
Dec 31, 2013531-23.28%
Dec 31, 2012692+76.10%
Dec 31, 2011393+14.03%
Dec 31, 2010344

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)