Changyou International Group Limited (HKG:1039)
Hong Kong · Delayed Price · Currency is HKD 0.0550
+0.0030 (5.77%)
Jan 21, 2026, 3:55 PM HKT
HKG:1039 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 168.65 | 180.71 | 226.75 | 215.04 | 114.21 | 268.84 | Upgrade | |
Revenue Growth (YoY) | -8.47% | -20.31% | 5.45% | 88.28% | -57.52% | 31.71% | Upgrade |
Cost of Revenue | 128.14 | 141.44 | 187.48 | 186.77 | 101.54 | 267.8 | Upgrade |
Gross Profit | 40.52 | 39.27 | 39.27 | 28.27 | 12.67 | 1.05 | Upgrade |
Selling, General & Admin | 29.99 | 34.91 | 35.81 | 36.6 | 68.2 | 70.28 | Upgrade |
Research & Development | 6.99 | 7.58 | 9.74 | 12.55 | 38.98 | 36.19 | Upgrade |
Other Operating Expenses | -0.27 | -0.32 | -2.54 | -0.72 | -0.6 | -0.68 | Upgrade |
Operating Expenses | 36.54 | 41.98 | 43.06 | 41.17 | 107.48 | 76.11 | Upgrade |
Operating Income | 3.97 | -2.71 | -3.78 | -12.89 | -94.81 | -75.06 | Upgrade |
Interest Expense | -16.12 | -12.87 | -30.62 | -28.01 | -21.64 | -7.83 | Upgrade |
Interest & Investment Income | 0 | 0.02 | 0.02 | 0.08 | 0.06 | 0.09 | Upgrade |
Currency Exchange Gain (Loss) | -2.67 | -6.71 | -3.73 | -5.28 | 1.21 | 1.08 | Upgrade |
Other Non Operating Income (Expenses) | -1.23 | -1.23 | - | - | - | - | Upgrade |
EBT Excluding Unusual Items | -16.04 | -23.5 | -38.11 | -46.1 | -115.18 | -81.73 | Upgrade |
Merger & Restructuring Charges | -0.01 | -0.01 | -0.21 | -1.65 | -7.96 | - | Upgrade |
Gain (Loss) on Sale of Investments | -0.08 | -0.1 | -0.37 | -0.33 | -0.74 | -0.67 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 0.08 | 0.21 | -0.09 | -0.11 | Upgrade |
Asset Writedown | - | - | - | - | -0.89 | - | Upgrade |
Other Unusual Items | -0.07 | 0.29 | - | -0.88 | - | 0.31 | Upgrade |
Pretax Income | -16.2 | -23.33 | -38.62 | -48.74 | -124.86 | -82.19 | Upgrade |
Income Tax Expense | -2.33 | -5.16 | - | - | - | - | Upgrade |
Earnings From Continuing Operations | -13.87 | -18.17 | -38.62 | -48.74 | -124.86 | -82.19 | Upgrade |
Minority Interest in Earnings | -2.91 | -1.35 | 1.05 | 14.02 | 75.4 | 80.54 | Upgrade |
Net Income | -16.78 | -19.52 | -37.56 | -34.73 | -49.47 | -1.65 | Upgrade |
Net Income to Common | -16.78 | -19.52 | -37.56 | -34.73 | -49.47 | -1.65 | Upgrade |
Shares Outstanding (Basic) | 1,811 | 1,811 | 1,811 | 1,811 | 1,811 | 1,811 | Upgrade |
Shares Outstanding (Diluted) | 1,811 | 1,811 | 1,811 | 1,811 | 1,811 | 1,811 | Upgrade |
EPS (Basic) | -0.01 | -0.01 | -0.02 | -0.02 | -0.03 | -0.00 | Upgrade |
EPS (Diluted) | -0.01 | -0.01 | -0.02 | -0.02 | -0.03 | -0.00 | Upgrade |
Free Cash Flow | 11.64 | -18.76 | 6.65 | -7.15 | -103.9 | -105.36 | Upgrade |
Free Cash Flow Per Share | 0.01 | -0.01 | 0.00 | -0.00 | -0.06 | -0.06 | Upgrade |
Gross Margin | 24.02% | 21.73% | 17.32% | 13.15% | 11.10% | 0.39% | Upgrade |
Operating Margin | 2.35% | -1.50% | -1.67% | -6.00% | -83.01% | -27.92% | Upgrade |
Profit Margin | -9.95% | -10.80% | -16.56% | -16.15% | -43.31% | -0.61% | Upgrade |
Free Cash Flow Margin | 6.90% | -10.38% | 2.93% | -3.33% | -90.97% | -39.19% | Upgrade |
EBITDA | 4.3 | -2.37 | -3.3 | -12.24 | -93.33 | -71.28 | Upgrade |
EBITDA Margin | 2.55% | -1.31% | -1.46% | -5.69% | -81.72% | -26.51% | Upgrade |
D&A For EBITDA | 0.32 | 0.34 | 0.48 | 0.65 | 1.48 | 3.78 | Upgrade |
EBIT | 3.97 | -2.71 | -3.78 | -12.89 | -94.81 | -75.06 | Upgrade |
EBIT Margin | 2.35% | -1.50% | -1.67% | -6.00% | -83.01% | -27.92% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.