Changyou International Group Limited (HKG:1039)
Hong Kong · Delayed Price · Currency is HKD 0.0550
0.00 (0.00%)
Jun 1, 2026, 10:28 AM HKT
HKG:1039 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 192.09 | 180.71 | 226.75 | 215.04 | 114.21 | |
Revenue Growth (YoY) | 6.30% | -20.31% | 5.45% | 88.28% | -57.52% |
Cost of Revenue | 148.24 | 141.44 | 187.48 | 186.77 | 101.54 |
Gross Profit | 43.85 | 39.27 | 39.27 | 28.27 | 12.67 |
Selling, General & Admin | 30.18 | 34.91 | 35.81 | 36.6 | 68.2 |
Research & Development | 6.36 | 7.58 | 9.74 | 12.55 | 38.98 |
Other Operating Expenses | -0.73 | -0.32 | -2.54 | -0.72 | -0.6 |
Operating Expenses | 35.86 | 41.98 | 43.06 | 41.17 | 107.48 |
Operating Income | 7.99 | -2.71 | -3.78 | -12.89 | -94.81 |
Interest Expense | -17.92 | -12.87 | -30.62 | -28.01 | -21.64 |
Interest & Investment Income | 0.01 | 0.02 | 0.02 | 0.08 | 0.06 |
Currency Exchange Gain (Loss) | 1.29 | -6.71 | -3.73 | -5.28 | 1.21 |
Other Non Operating Income (Expenses) | - | -1.23 | - | - | - |
EBT Excluding Unusual Items | -8.63 | -23.5 | -38.11 | -46.1 | -115.18 |
Merger & Restructuring Charges | -0.21 | -0.01 | -0.21 | -1.65 | -7.96 |
Gain (Loss) on Sale of Investments | -0.03 | -0.1 | -0.37 | -0.33 | -0.74 |
Gain (Loss) on Sale of Assets | - | - | 0.08 | 0.21 | -0.09 |
Asset Writedown | - | - | - | - | -0.89 |
Other Unusual Items | 2.9 | 0.29 | - | -0.88 | - |
Pretax Income | -5.97 | -23.33 | -38.62 | -48.74 | -124.86 |
Income Tax Expense | 4 | -5.16 | - | - | - |
Earnings From Continuing Operations | -9.97 | -18.17 | -38.62 | -48.74 | -124.86 |
Minority Interest in Earnings | -6.11 | -1.35 | 1.05 | 14.02 | 75.4 |
Net Income | -16.08 | -19.52 | -37.56 | -34.73 | -49.47 |
Net Income to Common | -16.08 | -19.52 | -37.56 | -34.73 | -49.47 |
Shares Outstanding (Basic) | 1,811 | 1,811 | 1,811 | 1,811 | 1,811 |
Shares Outstanding (Diluted) | 1,811 | 1,811 | 1,811 | 1,811 | 1,811 |
EPS (Basic) | -0.01 | -0.01 | -0.02 | -0.02 | -0.03 |
EPS (Diluted) | -0.01 | -0.01 | -0.02 | -0.02 | -0.03 |
Free Cash Flow | 31.83 | -18.76 | 6.65 | -7.15 | -103.9 |
Free Cash Flow Per Share | 0.02 | -0.01 | 0.00 | -0.00 | -0.06 |
Gross Margin | 22.83% | 21.73% | 17.32% | 13.15% | 11.10% |
Operating Margin | 4.16% | -1.50% | -1.67% | -6.00% | -83.01% |
Profit Margin | -8.37% | -10.80% | -16.56% | -16.15% | -43.31% |
Free Cash Flow Margin | 16.57% | -10.38% | 2.93% | -3.33% | -90.97% |
EBITDA | 8.44 | -2.37 | -3.3 | -12.24 | -93.33 |
EBITDA Margin | 4.39% | -1.31% | -1.46% | -5.69% | -81.72% |
D&A For EBITDA | 0.45 | 0.34 | 0.48 | 0.65 | 1.48 |
EBIT | 7.99 | -2.71 | -3.78 | -12.89 | -94.81 |
EBIT Margin | 4.16% | -1.50% | -1.67% | -6.00% | -83.01% |