Suspension of trading

Business Segments Netjoy Holdings Limited

Stocks

Delayed Hong Kong S.E. Other stock markets 04:08:30 2025-03-31 EDT			5-day change	1st Jan Change
0.4550 ^HKD	-2.15%		-.--%	-

06-28	Netjoy Holdings Limited Reports Earnings Results for the Full Year Ended December 31, 2024	CI
06-25	Netjoy Holdings Limited Revises Unaudited Consolidated Earnings Guidance for the Year Ended December 31, 2024	CI

Breakdown by Business Segment (CNY)

Fiscal Period: December	2020	2021	2022	2023	2024
Marketing Services
Intelligent Marketing Solutions	-	-	-	-	3.01B
Gross Profit	-	-	-	-	48.47M
Online Marketing Solutions Business	2.57B	3.07B	3.26B	2.86B	-
Gross Profit	204M	182M	13.03M	163M	-
Entertainment Services
Innovative Business	-	-	-	-	71.76M
Gross Profit	-	-	-	-	29.67M
E-commerce and Distribution	-	-	-	53.46M	-
Gross Profit	-	-	-	31.12M	-
Pan-Entertainment Content Services Business	10.68M	-	-	-	-
Gross Profit	-1.19M	-	-	-	-
Online Services
E-Commerce Service Solutions	-	-	-	-	70.8M
Gross Profit	-	-	-	-	44.13M
Television
Other Business	-	16.09M	39.03M	91.48M	-
Gross Profit	-	4.65M	12.41M	56.18M	-
Application Hosting Services
Saas Service	-	32.88M	14.86M	-	-
Gross Profit	-	32.28M	5.04M	-	-

Geographical breakdown of sales (CNY)

Fiscal Period: December	2020	2021	2022	2023	2024
Mainland China	2.58B	3.12B	3.31B	3.01B	3.15B
Total Assets	2.04B	2.46B	2.35B	2.65B	2.39B
Interest Expense	-5.97M	-15.91M	-25.92M	-22.17M	-22M
Income Tax Expense	7.53M	16.92M	-23.65M	1.92M	-3.04M
D&A	7.79M	8.92M	9.37M	8.72M	6.61M
CAPEX	-14.96M	-21.02M	-17.84M	-21.52M	-214K
Gross Profit	203M	219M	30.48M	251M	122M
Net Income	104M	117M	-178M	8.8M	-460M
EBT	111M	134M	-202M	9.4M	-465M