iDreamSky Technology Holdings Limited (HKG: 1119)
Hong Kong
· Delayed Price · Currency is HKD 2.630
+0.030 (1.15%)
Nov 21, 2024, 4:08 PM HKT
iDreamSky Technology Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 1,652 | 1,916 | 2,595 | 2,638 | 3,212 | 2,793 | Upgrade
|
| Revenue Growth (YoY) | -32.81% | -26.13% | -1.63% | -17.88% | 15.01% | 18.11% | Upgrade
|
| Cost of Revenue | 1,189 | 1,243 | 2,194 | 1,534 | 1,876 | 1,567 | Upgrade
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| Gross Profit | 463.18 | 673.46 | 400.46 | 1,103 | 1,336 | 1,226 | Upgrade
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| Selling, General & Admin | 324.31 | 339.71 | 1,183 | 759.81 | 639.31 | 543.62 | Upgrade
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| Research & Development | 252.17 | 239.95 | 315.98 | 325.2 | 325.22 | 191.08 | Upgrade
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| Other Operating Expenses | 244.44 | 221.24 | 327.6 | -32.82 | 79.08 | 33.36 | Upgrade
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| Operating Expenses | 820.92 | 800.9 | 1,827 | 1,052 | 1,044 | 768.06 | Upgrade
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| Operating Income | -357.74 | -127.44 | -1,426 | 51.15 | 292.15 | 457.68 | Upgrade
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| Interest Expense | -118.79 | -143.12 | -128.8 | -134.42 | -97.92 | -46.89 | Upgrade
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| Interest & Investment Income | 8.3 | 9.52 | 8.78 | 5.25 | 6.71 | 2.61 | Upgrade
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| Earnings From Equity Investments | 13.22 | 14.07 | -8.62 | -8.9 | -10.97 | -2 | Upgrade
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| Currency Exchange Gain (Loss) | 14.9 | -22.26 | -52.45 | 59.15 | -49.51 | 9.02 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | -85.66 | -20.88 | - | Upgrade
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| EBT Excluding Unusual Items | -440.09 | -269.23 | -1,607 | -113.43 | 119.58 | 420.42 | Upgrade
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| Impairment of Goodwill | - | - | -73.22 | - | -493.68 | -422.33 | Upgrade
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| Gain (Loss) on Sale of Investments | -37.71 | -47.2 | -98.26 | -16.1 | -127.69 | 73.24 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.09 | -0.09 | 23.21 | -1.98 | -2.85 | 24.34 | Upgrade
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| Asset Writedown | -22.33 | -23.25 | -752.29 | -49.67 | -69.84 | - | Upgrade
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| Other Unusual Items | -130.59 | -130.59 | - | - | - | 294.91 | Upgrade
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| Pretax Income | -630.81 | -470.36 | -2,508 | -181.18 | -574.48 | 390.59 | Upgrade
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| Income Tax Expense | -12.13 | -13.53 | 13.83 | -25.25 | -9.48 | 30.19 | Upgrade
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| Earnings From Continuing Operations | -618.69 | -456.83 | -2,522 | -155.93 | -565 | 360.4 | Upgrade
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| Earnings From Discontinued Operations | -92 | -103.99 | -68.34 | - | - | - | Upgrade
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| Net Income to Company | -710.69 | -560.82 | -2,590 | -155.93 | -565 | 360.4 | Upgrade
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| Minority Interest in Earnings | 3.81 | 4.47 | 97.62 | -1.55 | 123.43 | -8.16 | Upgrade
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| Net Income | -706.88 | -556.35 | -2,492 | -157.48 | -441.57 | 352.23 | Upgrade
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| Net Income to Common | -706.88 | -556.35 | -2,492 | -157.48 | -441.57 | 352.23 | Upgrade
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| Net Income Growth | - | - | - | - | - | 42.96% | Upgrade
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| Shares Outstanding (Basic) | 1,499 | 1,410 | 1,386 | 1,260 | 1,223 | 1,205 | Upgrade
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| Shares Outstanding (Diluted) | 1,499 | 1,410 | 1,386 | 1,260 | 1,223 | 1,245 | Upgrade
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| Shares Change (YoY) | 7.94% | 1.74% | 10.05% | 3.00% | -1.76% | 15.27% | Upgrade
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| EPS (Basic) | -0.47 | -0.39 | -1.80 | -0.13 | -0.36 | 0.29 | Upgrade
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| EPS (Diluted) | -0.47 | -0.39 | -1.80 | -0.13 | -0.36 | 0.28 | Upgrade
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| EPS Growth | - | - | - | - | - | 21.74% | Upgrade
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| Free Cash Flow | 22.67 | 220.97 | 62.83 | 113.63 | 368.77 | 336.35 | Upgrade
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| Free Cash Flow Per Share | 0.02 | 0.16 | 0.05 | 0.09 | 0.30 | 0.27 | Upgrade
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| Gross Margin | 28.04% | 35.14% | 15.43% | 41.83% | 41.59% | 43.89% | Upgrade
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| Operating Margin | -21.66% | -6.65% | -54.97% | 1.94% | 9.10% | 16.39% | Upgrade
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| Profit Margin | -42.79% | -29.03% | -96.06% | -5.97% | -13.75% | 12.61% | Upgrade
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| Free Cash Flow Margin | 1.37% | 11.53% | 2.42% | 4.31% | 11.48% | 12.04% | Upgrade
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| EBITDA | -243.76 | -21.59 | -1,209 | 251.24 | 490.29 | 558.79 | Upgrade
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| EBITDA Margin | -14.76% | -1.13% | -46.60% | 9.53% | 15.26% | 20.01% | Upgrade
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| D&A For EBITDA | 113.97 | 105.84 | 217.13 | 200.08 | 198.15 | 101.11 | Upgrade
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| EBIT | -357.74 | -127.44 | -1,426 | 51.15 | 292.15 | 457.68 | Upgrade
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| EBIT Margin | -21.66% | -6.65% | -54.97% | 1.94% | 9.10% | 16.39% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 7.73% | Upgrade
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| Advertising Expenses | - | 217.99 | 1,053 | 477.14 | 312.84 | 279.91 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.