Perfect World Co., Ltd. (SHE: 002624)
China
· Delayed Price · Currency is CNY 11.70
-0.37 (-3.07%)
Nov 15, 2024, 3:04 PM CST
Perfect World 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 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 5,580 | 7,703 | 7,563 | 8,374 | 10,185 | 7,991 | Upgrade
|
| Other Revenue | 87.47 | 87.47 | 107.28 | 144.45 | 39.8 | 47.93 | Upgrade
|
| Revenue | 5,668 | 7,791 | 7,670 | 8,518 | 10,225 | 8,039 | Upgrade
|
| Revenue Growth (YoY) | -30.49% | 1.57% | -9.95% | -16.69% | 27.19% | 0.07% | Upgrade
|
| Cost of Revenue | 2,298 | 3,176 | 2,434 | 3,264 | 4,580 | 3,498 | Upgrade
|
| Gross Profit | 3,370 | 4,614 | 5,237 | 5,254 | 5,644 | 4,541 | Upgrade
|
| Selling, General & Admin | 1,710 | 1,900 | 1,843 | 2,718 | 2,675 | 1,912 | Upgrade
|
| Research & Development | 1,991 | 2,195 | 2,290 | 2,211 | 1,503 | 1,422 | Upgrade
|
| Other Operating Expenses | 66.97 | 5 | 7.5 | -46.13 | -99.08 | 13.97 | Upgrade
|
| Operating Expenses | 3,799 | 4,162 | 4,157 | 4,859 | 4,049 | 3,356 | Upgrade
|
| Operating Income | -428.98 | 452.26 | 1,079 | 395.85 | 1,596 | 1,185 | Upgrade
|
| Interest Expense | -65.58 | -118.43 | -165.09 | -166.62 | -91.21 | -241.64 | Upgrade
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| Interest & Investment Income | 326.52 | 103.85 | 232.02 | 449.33 | 220.9 | 261.9 | Upgrade
|
| Currency Exchange Gain (Loss) | 14.48 | 14.48 | 79.01 | 4.17 | -42.34 | 10.8 | Upgrade
|
| Other Non Operating Income (Expenses) | -21.15 | -10.22 | -33 | -7.61 | 16.83 | -20.88 | Upgrade
|
| EBT Excluding Unusual Items | -174.7 | 441.95 | 1,192 | 675.13 | 1,700 | 1,195 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -347.53 | -350.95 | Upgrade
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| Gain (Loss) on Sale of Investments | 220.4 | 319.08 | 219.01 | -387.14 | 377.31 | 427.38 | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.67 | 39.1 | 0.53 | 29.28 | -0.69 | -1.52 | Upgrade
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| Asset Writedown | -61.22 | -0.91 | -23.21 | -226.22 | -64.07 | -0.39 | Upgrade
|
| Other Unusual Items | 118.68 | 105.39 | 97.12 | 64.85 | -8.3 | 76.37 | Upgrade
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| Pretax Income | 106.83 | 904.61 | 1,486 | 155.9 | 1,657 | 1,346 | Upgrade
|
| Income Tax Expense | 558.19 | 322.01 | 86.1 | -21.46 | 152.25 | -101.29 | Upgrade
|
| Earnings From Continuing Operations | -451.36 | 582.6 | 1,400 | 177.36 | 1,504 | 1,447 | Upgrade
|
| Minority Interest in Earnings | -60.68 | -91.12 | -22.4 | 191.79 | 44.22 | 55.64 | Upgrade
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| Net Income | -512.04 | 491.48 | 1,377 | 369.15 | 1,549 | 1,503 | Upgrade
|
| Net Income to Common | -512.04 | 491.48 | 1,377 | 369.15 | 1,549 | 1,503 | Upgrade
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| Net Income Growth | - | -64.31% | 273.07% | -76.16% | 3.04% | -11.92% | Upgrade
|
| Shares Outstanding (Basic) | 1,838 | 1,890 | 1,913 | 1,943 | 1,936 | 1,952 | Upgrade
|
| Shares Outstanding (Diluted) | 1,838 | 1,890 | 1,913 | 1,943 | 1,936 | 1,952 | Upgrade
|
| Shares Change (YoY) | -4.78% | -1.17% | -1.55% | 0.38% | -0.82% | -0.85% | Upgrade
|
| EPS (Basic) | -0.28 | 0.26 | 0.72 | 0.19 | 0.80 | 0.77 | Upgrade
|
| EPS (Diluted) | -0.28 | 0.26 | 0.72 | 0.19 | 0.80 | 0.77 | Upgrade
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| EPS Growth | - | -63.89% | 278.95% | -76.25% | 3.90% | -11.16% | Upgrade
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| Free Cash Flow | -374.68 | 235.87 | 878.14 | 678.46 | 3,121 | 1,574 | Upgrade
|
| Free Cash Flow Per Share | -0.20 | 0.12 | 0.46 | 0.35 | 1.61 | 0.81 | Upgrade
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| Dividend Per Share | 0.460 | 0.460 | 0.350 | 1.200 | 0.160 | 0.160 | Upgrade
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| Dividend Growth | 31.43% | 31.43% | -70.83% | 650.00% | 0% | 33.33% | Upgrade
|
| Gross Margin | 59.46% | 59.23% | 68.27% | 61.69% | 55.20% | 56.49% | Upgrade
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| Operating Margin | -7.57% | 5.81% | 14.07% | 4.65% | 15.61% | 14.74% | Upgrade
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| Profit Margin | -9.03% | 6.31% | 17.95% | 4.33% | 15.14% | 18.69% | Upgrade
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| Free Cash Flow Margin | -6.61% | 3.03% | 11.45% | 7.96% | 30.52% | 19.58% | Upgrade
|
| EBITDA | -427.32 | 530.2 | 1,259 | 555 | 1,772 | 1,300 | Upgrade
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| EBITDA Margin | -7.54% | 6.81% | 16.41% | 6.52% | 17.33% | 16.18% | Upgrade
|
| D&A For EBITDA | 1.66 | 77.94 | 179.65 | 159.15 | 176.26 | 115.59 | Upgrade
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| EBIT | -428.98 | 452.26 | 1,079 | 395.85 | 1,596 | 1,185 | Upgrade
|
| EBIT Margin | -7.57% | 5.81% | 14.07% | 4.65% | 15.61% | 14.74% | Upgrade
|
| Effective Tax Rate | 522.49% | 35.60% | 5.80% | - | 9.19% | - | Upgrade
|
| Revenue as Reported | 5,668 | 7,791 | 7,670 | 8,518 | 10,225 | 8,039 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.