Perfect World Co., Ltd. (SHE:002624)
China · Delayed Price · Currency is CNY 17.55
+1.60 (10.03%)
May 8, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 5,780 | 6,632 | 5,531 | 7,703 | 7,563 | 8,374 |
Other Revenue | 27.82 | 27.82 | 39.97 | 87.47 | 107.28 | 144.45 |
| 5,808 | 6,660 | 5,570 | 7,791 | 7,670 | 8,518 | |
Revenue Growth (YoY) | -7.29% | 19.55% | -28.50% | 1.57% | -9.95% | -16.69% |
Cost of Revenue | 2,077 | 2,652 | 2,640 | 3,176 | 2,434 | 3,264 |
Gross Profit | 3,731 | 4,007 | 2,931 | 4,614 | 5,237 | 5,254 |
Selling, General & Admin | 1,384 | 1,345 | 1,707 | 1,900 | 1,843 | 2,718 |
Research & Development | 1,473 | 1,625 | 1,927 | 2,195 | 2,290 | 2,211 |
Other Operating Expenses | 32.42 | 21.9 | 12.89 | 17.27 | 7.5 | -46.13 |
Operating Expenses | 2,925 | 3,057 | 3,690 | 4,174 | 4,157 | 4,859 |
Operating Income | 805.91 | 949.83 | -759.73 | 440 | 1,079 | 395.85 |
Interest Expense | -20.87 | -24.18 | -51.02 | -118.43 | -165.09 | -166.62 |
Interest & Investment Income | 60.93 | 210.73 | 193 | 103.85 | 232.02 | 449.33 |
Currency Exchange Gain (Loss) | 1.88 | 1.88 | -6.7 | 14.48 | 79.01 | 4.17 |
Other Non Operating Income (Expenses) | -8 | -0.24 | -64.92 | -0.84 | -33 | -7.61 |
EBT Excluding Unusual Items | 839.85 | 1,138 | -689.37 | 439.06 | 1,192 | 675.13 |
Impairment of Goodwill | - | - | -51.19 | - | - | - |
Gain (Loss) on Sale of Investments | -102.83 | -100.28 | -324.73 | 319.68 | 219.01 | -387.14 |
Gain (Loss) on Sale of Assets | 0.13 | -0.29 | -37.37 | 39.1 | 0.53 | 29.28 |
Asset Writedown | -127.67 | -127.67 | -94.33 | -0.91 | -23.21 | -226.22 |
Other Unusual Items | 79.12 | 70.11 | 72.2 | 107.68 | 97.12 | 64.85 |
Pretax Income | 688.6 | 979.89 | -1,125 | 904.61 | 1,486 | 155.9 |
Income Tax Expense | 206.04 | 288.08 | 275.31 | 322.01 | 86.1 | -21.46 |
Earnings From Continuing Operations | 482.57 | 691.81 | -1,400 | 582.6 | 1,400 | 177.36 |
Minority Interest in Earnings | 48.78 | 39.05 | 112.54 | -91.12 | -22.4 | 191.79 |
Net Income | 531.35 | 730.86 | -1,288 | 491.48 | 1,377 | 369.15 |
Net Income to Common | 531.35 | 730.86 | -1,288 | 491.48 | 1,377 | 369.15 |
Net Income Growth | - | - | - | -64.31% | 273.07% | -76.16% |
Shares Outstanding (Basic) | 1,915 | 1,874 | 1,893 | 1,890 | 1,913 | 1,943 |
Shares Outstanding (Diluted) | 1,915 | 1,874 | 1,893 | 1,890 | 1,913 | 1,943 |
Shares Change (YoY) | -3.93% | -1.03% | 0.17% | -1.17% | -1.55% | 0.38% |
EPS (Basic) | 0.28 | 0.39 | -0.68 | 0.26 | 0.72 | 0.19 |
EPS (Diluted) | 0.28 | 0.39 | -0.68 | 0.26 | 0.72 | 0.19 |
EPS Growth | - | - | - | -63.89% | 278.95% | -76.25% |
Free Cash Flow | 419.98 | 799.31 | 223.63 | 235.87 | 878.14 | 678.46 |
Free Cash Flow Per Share | 0.22 | 0.43 | 0.12 | 0.13 | 0.46 | 0.35 |
Dividend Per Share | 0.330 | 0.330 | 0.230 | 0.460 | 0.350 | 1.200 |
Dividend Growth | 43.48% | 43.48% | -50.00% | 31.43% | -70.83% | 650.00% |
Gross Margin | 64.23% | 60.17% | 52.61% | 59.23% | 68.27% | 61.69% |
Operating Margin | 13.88% | 14.26% | -13.64% | 5.65% | 14.07% | 4.65% |
Profit Margin | 9.15% | 10.97% | -23.11% | 6.31% | 17.95% | 4.33% |
Free Cash Flow Margin | 7.23% | 12.00% | 4.01% | 3.03% | 11.45% | 7.96% |
EBITDA | 813.75 | 1,000 | -539.03 | 588.6 | 1,259 | 555 |
EBITDA Margin | 14.01% | 15.02% | -9.68% | 7.56% | 16.41% | 6.52% |
D&A For EBITDA | 7.83 | 50.41 | 220.7 | 148.61 | 179.65 | 159.15 |
EBIT | 805.91 | 949.83 | -759.73 | 440 | 1,079 | 395.85 |
EBIT Margin | 13.88% | 14.26% | -13.64% | 5.65% | 14.07% | 4.65% |
Effective Tax Rate | 29.92% | 29.40% | - | 35.60% | 5.79% | - |
Revenue as Reported | 5,808 | 6,660 | 5,570 | 7,791 | 7,670 | 8,518 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.