iDreamSky Technology Holdings Limited (HKG:1119)
Hong Kong · Delayed Price · Currency is HKD 1.140
+0.010 (0.88%)
Oct 2, 2025, 4:08 PM HKT
HKG:1119 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 |
| 1,354 | 1,514 | 1,916 | 2,595 | 2,638 | 3,212 | Upgrade | |
Revenue Growth (YoY) | -18.02% | -21.02% | -26.13% | -1.63% | -17.89% | 15.01% | Upgrade |
Cost of Revenue | 929.73 | 1,087 | 1,243 | 2,194 | 1,534 | 1,876 | Upgrade |
Gross Profit | 424.49 | 426.79 | 673.46 | 400.46 | 1,103 | 1,336 | Upgrade |
Selling, General & Admin | 350.36 | 322.98 | 339.71 | 1,183 | 759.81 | 639.31 | Upgrade |
Research & Development | 60.62 | 165.16 | 239.95 | 315.98 | 325.2 | 325.22 | Upgrade |
Other Operating Expenses | -10.09 | 31.26 | 10.96 | 327.6 | -32.82 | 79.08 | Upgrade |
Operating Expenses | 568.93 | 687.45 | 800.9 | 1,827 | 1,052 | 1,044 | Upgrade |
Operating Income | -144.44 | -260.66 | -127.44 | -1,426 | 51.15 | 292.15 | Upgrade |
Interest Expense | -79.61 | -104.21 | -143.12 | -128.8 | -134.42 | -97.92 | Upgrade |
Interest & Investment Income | 3.95 | 3.86 | 9.52 | 8.78 | 5.25 | 6.71 | Upgrade |
Earnings From Equity Investments | 3.76 | -17.1 | 14.07 | -8.62 | -8.9 | -10.97 | Upgrade |
Currency Exchange Gain (Loss) | -9.16 | -5.81 | -22.26 | -52.45 | 59.15 | -49.51 | Upgrade |
Other Non Operating Income (Expenses) | - | - | - | - | -85.66 | -20.88 | Upgrade |
EBT Excluding Unusual Items | -225.51 | -383.92 | -269.23 | -1,607 | -113.43 | 119.58 | Upgrade |
Impairment of Goodwill | - | - | - | -73.22 | - | -493.68 | Upgrade |
Gain (Loss) on Sale of Investments | -196.51 | -180.23 | -47.2 | -98.26 | -16.1 | -127.69 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -0.09 | 23.21 | -1.98 | -2.85 | Upgrade |
Asset Writedown | -9.97 | -9.97 | -23.25 | -752.29 | -49.67 | -69.84 | Upgrade |
Other Unusual Items | - | - | -130.59 | - | - | - | Upgrade |
Pretax Income | -431.98 | -574.12 | -470.36 | -2,508 | -181.18 | -574.48 | Upgrade |
Income Tax Expense | -29.61 | -29.51 | -13.53 | 13.83 | -25.25 | -9.48 | Upgrade |
Earnings From Continuing Operations | -402.37 | -544.6 | -456.83 | -2,522 | -155.93 | -565 | Upgrade |
Earnings From Discontinued Operations | - | - | -103.99 | -68.34 | - | - | Upgrade |
Net Income to Company | -402.37 | -544.6 | -560.82 | -2,590 | -155.93 | -565 | Upgrade |
Minority Interest in Earnings | 11.88 | 15.78 | 4.47 | 97.62 | -1.55 | 123.43 | Upgrade |
Net Income | -390.5 | -528.83 | -556.35 | -2,492 | -157.48 | -441.57 | Upgrade |
Net Income to Common | -390.5 | -528.83 | -556.35 | -2,492 | -157.48 | -441.57 | Upgrade |
Shares Outstanding (Basic) | 1,687 | 1,625 | 1,410 | 1,386 | 1,260 | 1,223 | Upgrade |
Shares Outstanding (Diluted) | 1,687 | 1,625 | 1,410 | 1,386 | 1,260 | 1,223 | Upgrade |
Shares Change (YoY) | 12.51% | 15.22% | 1.74% | 10.05% | 3.00% | -1.76% | Upgrade |
EPS (Basic) | -0.23 | -0.33 | -0.39 | -1.80 | -0.13 | -0.36 | Upgrade |
EPS (Diluted) | -0.23 | -0.33 | -0.39 | -1.80 | -0.13 | -0.36 | Upgrade |
Free Cash Flow | 174.02 | 136.47 | 220.97 | 62.83 | 113.63 | 368.77 | Upgrade |
Free Cash Flow Per Share | 0.10 | 0.08 | 0.16 | 0.04 | 0.09 | 0.30 | Upgrade |
Gross Margin | 31.35% | 28.20% | 35.14% | 15.43% | 41.83% | 41.59% | Upgrade |
Operating Margin | -10.67% | -17.22% | -6.65% | -54.97% | 1.94% | 9.10% | Upgrade |
Profit Margin | -28.84% | -34.94% | -29.03% | -96.06% | -5.97% | -13.75% | Upgrade |
Free Cash Flow Margin | 12.85% | 9.02% | 11.53% | 2.42% | 4.31% | 11.48% | Upgrade |
EBITDA | -75.7 | -199.59 | -21.59 | -1,209 | 251.24 | 490.29 | Upgrade |
EBITDA Margin | -5.59% | -13.19% | -1.13% | -46.60% | 9.53% | 15.26% | Upgrade |
D&A For EBITDA | 68.74 | 61.07 | 105.84 | 217.13 | 200.08 | 198.15 | Upgrade |
EBIT | -144.44 | -260.66 | -127.44 | -1,426 | 51.15 | 292.15 | Upgrade |
EBIT Margin | -10.67% | -17.22% | -6.65% | -54.97% | 1.94% | 9.10% | Upgrade |
Advertising Expenses | - | 179.01 | 217.99 | 1,053 | 477.14 | 312.84 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.