DouYu International Holdings Limited (DOYU)

DOYU Income Statement

Financials in millions CNY. Fiscal year is January - December.

Year	2023	2022	2021	2020	2019
Revenue	5,530	7,108	9,165	9,602	7,283
Revenue Growth (YoY)	-22.20%	-22.44%	-4.55%	31.84%	99.30%
Cost of Revenue	4,846	6,118	8,075	8,042	6,087
Gross Profit	684.03	990.11	1,090	1,560	1,196
Selling, General & Admin	589.48	928.11	1,329	956.31	1,045
Research & Development	276.94	383.09	490.02	416.27	383.89
Other Operating Expenses	-18.35	-122.21	-80.33	-74.3	-100.9
Operating Expenses	848.07	1,189	1,739	1,298	1,328
Operating Income	-164.04	-198.88	-648.66	262.06	-131.67
Other Expense / Income	-200.62	-126.94	-66.78	-223.44	-171.42
Pretax Income	36.59	-71.94	-581.88	485.5	39.75
Income Tax	1.07	3.49	0	0	0
Net Income	35.52	-75.42	-581.88	485.5	39.75
Net Income Growth	-	-	-	1121.28%	-
Shares Outstanding (Basic)	32	32	33	32	19
Shares Outstanding (Diluted)	32	32	33	32	19
Shares Change	0.02%	-1.76%	1.82%	66.00%	137.27%
EPS (Basic)	1.11	-2.36	-17.88	15.19	1.32
EPS (Diluted)	1.11	-2.36	-17.88	14.71	1.26
EPS Growth	-	-	-	1067.46%	-
Free Cash Flow	-52.74	-73.37	-592.63	650.53	797.39
Free Cash Flow Per Share	-1.65	-2.29	-18.21	20.35	41.41
Gross Margin	12.37%	13.93%	11.89%	16.25%	16.42%
Operating Margin	-2.97%	-2.80%	-7.08%	2.73%	-1.81%
Profit Margin	0.64%	-1.06%	-6.35%	5.06%	0.55%
Free Cash Flow Margin	-0.95%	-1.03%	-6.47%	6.78%	10.95%
Effective Tax Rate	2.92%	-	-	-	-
EBITDA	157.62	55.59	-447.03	640.72	129.88
EBITDA Margin	2.85%	0.78%	-4.88%	6.67%	1.78%
Depreciation & Amortization	121.03	127.53	134.85	155.22	90.12
EBIT	36.59	-71.94	-581.88	485.5	39.75
EBIT Margin	0.66%	-1.01%	-6.35%	5.06%	0.55%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).