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Financial statements

The9 LTD financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data The9 LTD files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue8.1111.32.540.050.121.317.217415.315.4
Cost of revenue6.993.662.390.190.1213.826.829.815.515.2
Gross profit1.117.590.14-0.14-0.037.51-9.53-4.63-0.220.26
Research and development11.26.933.571.880.370.30.350.280.121.4
Selling and marketing3.071.40.340.30.13.4617.20.240.034.86
General and administrative18.616.71316.416.74654.628.621.629.4
Operating expenses44.225.115.423.4-51.657.213040.17.8340.5
Operating income-42.6-17.4-15.2-23.551.6-48.3-95.9-44.8-8.05-40.2
Interest expense8.1312.915.24.960.6218.73.374.424.693.33
Interest income0.0200.0300.070.06
Other non-operating income-1.430.720.231.350.31-71.451.17-0.70.32
Pre-tax income-81-26.1-34.2-27.861.7-65.1-142-20.3-9.94-58.5
Income tax-0.88001.10000.02
Net income to minority interests-8.440.61-2.38-1.05-0.03-0.93
Net income-97.5-26.9-31.6-25.561-64.5-1412.82-10.1-57.5
EBITDA-41.5-16.6-14.7-40.8-82.7-32.5
EPS, basic-4.08-0.81-0.60-0.260.37-0.13-0.20-0.01-0.03
EPS, diluted-4.08-0.81-0.60-0.260.37-0.13-0.20-0.01-0.03
Shares, basic (weighted)23.933.462.11061644950.721,0111,4032,274
Shares, diluted (weighted)23.933.462.11061644950.721,0111,4032,274

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents5.9820.70.611.554.9767.28.426.371.58.36
Short-term investments0.13
Receivables1.240.40.090.0200.580.020.01
Other current assets0.480.30.271.271.5182.939.510.13.57
Total current assets12.728.14.822.26.4916557.731.433.449
Property, plant and equipment3.863.182.520.180.1527.120.713.32.276.23
Lease right-of-use assets1.330.7911.750.970.591.69
Goodwill00
Intangible assets01.232.26
Long-term investments24.5
Other non-current assets0.9510.950.9401.031.630.295.630.18
Total assets50.549.72426.17.4220686.951.287.284.9
Accounts payable5.335.715.535.495.466.2624.11.350.76
Accrued liabilities1.851.150.621.420.591.021.010.820.690.83
Deferred revenue2.290.860.0200.080.23
Short-term debt15.54.864.64.5412.225
Total current liabilities82.612613215255.885.481.822.928.249.1
Lease liabilities0.90.380.41.070.390.221.12
Total liabilities11612613215356.285.882.925.728.750.2
Total debt4.864.64.54
Paid-in capital364388363365413650634630618673
Retained earnings-417-464-470-490-459-534-635-614-607-691
Other comprehensive income0.37-2.53-1.34-0.54-2.56-1.99-1.82-1.65-1.63-1.71
Shareholders' equity-48.9-72.8-104-121-44.11226.5729.146.427.3
Minority interests-52.2-50.5-54.3-57-53.5-1.78-2.54-3.57-1.97-3.01
Total equity-101-123-158-177-1021203.9925.544.524.3
Total liabilities and equity50.549.72426.17.4220686.951.287.284.9
Shares outstanding23.944.591.3

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-96.1-17.2-34.8-28.260.3-65.4-1421.77-10.1-58.5
Depreciation and amortization1.050.810.537.4413.212.2
Stock-based compensation4.045.850.573.128.4423.629.39.976.1216.6
Change in receivables-0.210.880.280.040-2.140.510.01-0.01-1.57
Change in payables-0.60.320.13
Cash from operations-26.1-13.3-14.7-7.78-16.3-108-22.4-6.52-6.06-4.54
Purchases of investments-0.48
Cash from investing-1.524.9-2.528.7467.2-22.1-36.10.67-7.810.16
Stock issued0.3104.51
Cash from financing27.46.77-2.675.88-47.61924.794.549.5611.2
Exchange rate effect-1.270.7-0.220.180.04-0.18
Net change in cash-1.4615.9-20.10.843.3162.3-53.7-1.81-4.76.8
Interest paid0.140.047.310.780.210.21
Income taxes paid001.10.02

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $3.65 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin1.7%Gross profit / revenue.
Operating margin-260.5%Operating income / revenue.
Pre-tax margin-378.9%Pre-tax income / revenue.
Net margin-373.0%Net income / revenue.
Operating cash flow margin-29.4%Cash from operations / revenue.
Return on equity (ROE)-156.2%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-66.9%Net income / average total assets.
Return on invested capital (ROIC)-99.5%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
R&D / revenue9.1%Research and development expense / revenue.
Stock-based pay / revenue107.6%Stock-based compensation (from the cash flow statement) / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y0.8%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-3.6%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y176.3%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y-41.2%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y60.8%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y-2.7%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-0.8%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y62.8%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y62.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y1,367.0%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y69.3%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.00xCurrent assets / current liabilities.
Quick ratio0.17x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.17x(Cash + short-term investments) / current liabilities.
Liabilities / assets59.2%Total liabilities / total assets.
Interest coverage-12.1xOperating income / interest expense.
Working capital-$135.0KCurrent assets - current liabilities.
Goodwill and intangibles / assets2.7%(Goodwill + intangible assets) / total assets.
Tangible book value$25.0MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.18xRevenue / average total assets.
Fixed asset turnover3.63xRevenue / average property, plant and equipment.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.03Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic-$0.03Net income per basic share, as reported (split-adjusted).
Revenue per share$0.01Revenue / diluted weighted shares.
Operating cash flow per share-$0.00Cash from operations / diluted weighted shares.
Book value per share$0.01Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.01Tangible book value / shares outstanding.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$55.7MShare price x shares outstanding.
Enterprise value$47.4MMarket cap + total debt - cash - short-term investments.
P/S3.61xMarket cap / revenue.
P/B2.04xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.23xMarket cap / tangible book value, when positive.
EV/Sales3.07xEnterprise value / revenue.
Earnings yield-103.2%Net income / market cap (the inverse of P/E).
What was The9 LTD's revenue in fiscal 2025?

The9 LTD reported revenue of $15.4M for fiscal 2025, 0.8% higher than the year before.

Was The9 LTD profitable in fiscal 2025?

No. It reported a net loss of $57.5M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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