Perfect World Co., Ltd. (SHE:002624)
China · Delayed Price · Currency is CNY 21.42
-0.05 (-0.23%)
At close: Feb 13, 2026
Perfect World 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 6,874 | 5,531 | 7,703 | 7,563 | 8,374 | 10,185 |
Other Revenue | 39.97 | 39.97 | 87.47 | 107.28 | 144.45 | 39.8 |
| 6,914 | 5,570 | 7,791 | 7,670 | 8,518 | 10,225 | |
Revenue Growth (YoY) | 21.99% | -28.50% | 1.57% | -9.95% | -16.69% | 27.19% |
Cost of Revenue | 3,243 | 2,640 | 3,176 | 2,434 | 3,264 | 4,580 |
Gross Profit | 3,671 | 2,931 | 4,614 | 5,237 | 5,254 | 5,644 |
Selling, General & Admin | 1,424 | 1,707 | 1,900 | 1,843 | 2,718 | 2,675 |
Research & Development | 1,904 | 1,927 | 2,195 | 2,290 | 2,211 | 1,503 |
Other Operating Expenses | 54.73 | 11.26 | 5 | 7.5 | -46.13 | -99.08 |
Operating Expenses | 3,459 | 3,689 | 4,162 | 4,157 | 4,859 | 4,049 |
Operating Income | 212.34 | -758.1 | 452.26 | 1,079 | 395.85 | 1,596 |
Interest Expense | -28.49 | -51.02 | -118.43 | -165.09 | -166.62 | -91.21 |
Interest & Investment Income | 111.27 | 193 | 103.85 | 232.02 | 449.33 | 220.9 |
Currency Exchange Gain (Loss) | -6.7 | -6.7 | 14.48 | 79.01 | 4.17 | -42.34 |
Other Non Operating Income (Expenses) | -81.24 | -64.92 | -0.84 | -33 | -7.61 | 16.83 |
EBT Excluding Unusual Items | 207.18 | -687.74 | 451.33 | 1,192 | 675.13 | 1,700 |
Impairment of Goodwill | -51.19 | -51.19 | - | - | - | -347.53 |
Gain (Loss) on Sale of Investments | -275.52 | -324.73 | 319.68 | 219.01 | -387.14 | 377.31 |
Gain (Loss) on Sale of Assets | -1.77 | -37.37 | 39.1 | 0.53 | 29.28 | -0.69 |
Asset Writedown | -129.71 | -94.33 | -0.91 | -23.21 | -226.22 | -64.07 |
Other Unusual Items | 142.07 | 70.57 | 95.41 | 97.12 | 64.85 | -8.3 |
Pretax Income | -108.94 | -1,125 | 904.61 | 1,486 | 155.9 | 1,657 |
Income Tax Expense | 237.34 | 275.31 | 322.01 | 86.1 | -21.46 | 152.25 |
Earnings From Continuing Operations | -346.29 | -1,400 | 582.6 | 1,400 | 177.36 | 1,504 |
Minority Interest in Earnings | 113.06 | 112.54 | -91.12 | -22.4 | 191.79 | 44.22 |
Net Income | -233.22 | -1,288 | 491.48 | 1,377 | 369.15 | 1,549 |
Net Income to Common | -233.22 | -1,288 | 491.48 | 1,377 | 369.15 | 1,549 |
Net Income Growth | - | - | -64.31% | 273.07% | -76.16% | 3.04% |
Shares Outstanding (Basic) | 1,931 | 1,893 | 1,890 | 1,913 | 1,943 | 1,936 |
Shares Outstanding (Diluted) | 1,931 | 1,893 | 1,890 | 1,913 | 1,943 | 1,936 |
Shares Change (YoY) | 5.05% | 0.17% | -1.17% | -1.55% | 0.38% | -0.82% |
EPS (Basic) | -0.12 | -0.68 | 0.26 | 0.72 | 0.19 | 0.80 |
EPS (Diluted) | -0.12 | -0.68 | 0.26 | 0.72 | 0.19 | 0.80 |
EPS Growth | - | - | -63.89% | 278.95% | -76.25% | 3.90% |
Free Cash Flow | 1,359 | 223.63 | 235.87 | 878.14 | 678.46 | 3,121 |
Free Cash Flow Per Share | 0.70 | 0.12 | 0.13 | 0.46 | 0.35 | 1.61 |
Dividend Per Share | 0.230 | 0.230 | 0.460 | 0.350 | 1.200 | 0.160 |
Dividend Growth | -50.00% | -50.00% | 31.43% | -70.83% | 650.00% | - |
Gross Margin | 53.10% | 52.61% | 59.23% | 68.27% | 61.69% | 55.20% |
Operating Margin | 3.07% | -13.61% | 5.80% | 14.07% | 4.65% | 15.61% |
Profit Margin | -3.37% | -23.11% | 6.31% | 17.95% | 4.33% | 15.14% |
Free Cash Flow Margin | 19.66% | 4.01% | 3.03% | 11.45% | 7.96% | 30.52% |
EBITDA | 195.2 | -704.21 | 600.87 | 1,259 | 555 | 1,772 |
EBITDA Margin | 2.82% | -12.64% | 7.71% | 16.41% | 6.52% | 17.33% |
D&A For EBITDA | -17.14 | 53.89 | 148.61 | 179.65 | 159.15 | 176.26 |
EBIT | 212.34 | -758.1 | 452.26 | 1,079 | 395.85 | 1,596 |
EBIT Margin | 3.07% | -13.61% | 5.80% | 14.07% | 4.65% | 15.61% |
Effective Tax Rate | - | - | 35.60% | 5.79% | - | 9.19% |
Revenue as Reported | 6,914 | 5,570 | 7,791 | 7,670 | 8,518 | 10,225 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.