Perfect World Co., Ltd. (SHE:002624)
China
· Delayed Price · Currency is CNY 13.68
+0.23 (1.71%)
May 13, 2025, 2:45 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 6,225 | 5,531 | 7,703 | 7,563 | 8,374 | 10,185 | Upgrade
|
| Other Revenue | 39.97 | 39.97 | 87.47 | 107.28 | 144.45 | 39.8 | Upgrade
|
| Revenue | 6,264 | 5,570 | 7,791 | 7,670 | 8,518 | 10,225 | Upgrade
|
| Revenue Growth (YoY) | -13.19% | -28.50% | 1.57% | -9.95% | -16.69% | 27.19% | Upgrade
|
| Cost of Revenue | 3,166 | 2,640 | 3,176 | 2,434 | 3,264 | 4,580 | Upgrade
|
| Gross Profit | 3,099 | 2,931 | 4,614 | 5,237 | 5,254 | 5,644 | Upgrade
|
| Selling, General & Admin | 1,533 | 1,707 | 1,900 | 1,843 | 2,718 | 2,675 | Upgrade
|
| Research & Development | 1,929 | 1,927 | 2,195 | 2,290 | 2,211 | 1,503 | Upgrade
|
| Other Operating Expenses | 21.04 | 11.26 | 5 | 7.5 | -46.13 | -99.08 | Upgrade
|
| Operating Expenses | 3,531 | 3,689 | 4,162 | 4,157 | 4,859 | 4,049 | Upgrade
|
| Operating Income | -432.52 | -758.1 | 452.26 | 1,079 | 395.85 | 1,596 | Upgrade
|
| Interest Expense | -43.88 | -51.02 | -118.43 | -165.09 | -166.62 | -91.21 | Upgrade
|
| Interest & Investment Income | - | 193 | 103.85 | 232.02 | 449.33 | 220.9 | Upgrade
|
| Currency Exchange Gain (Loss) | -6.7 | -6.7 | 14.48 | 79.01 | 4.17 | -42.34 | Upgrade
|
| Other Non Operating Income (Expenses) | -65.28 | -64.92 | -0.84 | -33 | -7.61 | 16.83 | Upgrade
|
| EBT Excluding Unusual Items | -548.38 | -687.74 | 451.33 | 1,192 | 675.13 | 1,700 | Upgrade
|
| Impairment of Goodwill | -51.19 | -51.19 | - | - | - | -347.53 | Upgrade
|
| Gain (Loss) on Sale of Investments | -298.07 | -324.73 | 319.68 | 219.01 | -387.14 | 377.31 | Upgrade
|
| Gain (Loss) on Sale of Assets | -47.98 | -37.37 | 39.1 | 0.53 | 29.28 | -0.69 | Upgrade
|
| Asset Writedown | -94.33 | -94.33 | -0.91 | -23.21 | -226.22 | -64.07 | Upgrade
|
| Other Unusual Items | 86.94 | 70.57 | 95.41 | 97.12 | 64.85 | -8.3 | Upgrade
|
| Pretax Income | -953 | -1,125 | 904.61 | 1,486 | 155.9 | 1,657 | Upgrade
|
| Income Tax Expense | 174.53 | 275.31 | 322.01 | 86.1 | -21.46 | 152.25 | Upgrade
|
| Earnings From Continuing Operations | -1,128 | -1,400 | 582.6 | 1,400 | 177.36 | 1,504 | Upgrade
|
| Minority Interest in Earnings | 171.93 | 112.54 | -91.12 | -22.4 | 191.79 | 44.22 | Upgrade
|
| Net Income | -955.6 | -1,288 | 491.48 | 1,377 | 369.15 | 1,549 | Upgrade
|
| Net Income to Common | -955.6 | -1,288 | 491.48 | 1,377 | 369.15 | 1,549 | Upgrade
|
| Net Income Growth | - | - | -64.31% | 273.07% | -76.16% | 3.04% | Upgrade
|
| Shares Outstanding (Basic) | 1,994 | 1,893 | 1,890 | 1,913 | 1,943 | 1,936 | Upgrade
|
| Shares Outstanding (Diluted) | 1,994 | 1,893 | 1,890 | 1,913 | 1,943 | 1,936 | Upgrade
|
| Shares Change (YoY) | 10.86% | 0.17% | -1.17% | -1.55% | 0.38% | -0.82% | Upgrade
|
| EPS (Basic) | -0.48 | -0.68 | 0.26 | 0.72 | 0.19 | 0.80 | Upgrade
|
| EPS (Diluted) | -0.48 | -0.68 | 0.26 | 0.72 | 0.19 | 0.80 | Upgrade
|
| EPS Growth | - | - | -63.89% | 278.95% | -76.25% | 3.90% | Upgrade
|
| Free Cash Flow | 878.52 | 223.63 | 235.87 | 878.14 | 678.46 | 3,121 | Upgrade
|
| Free Cash Flow Per Share | 0.44 | 0.12 | 0.13 | 0.46 | 0.35 | 1.61 | Upgrade
|
| Dividend Per Share | 0.230 | 0.230 | 0.460 | 0.350 | 1.200 | 0.160 | Upgrade
|
| Dividend Growth | -50.00% | -50.00% | 31.43% | -70.83% | 650.00% | - | Upgrade
|
| Gross Margin | 49.47% | 52.61% | 59.23% | 68.27% | 61.69% | 55.20% | Upgrade
|
| Operating Margin | -6.90% | -13.61% | 5.80% | 14.07% | 4.65% | 15.61% | Upgrade
|
| Profit Margin | -15.25% | -23.11% | 6.31% | 17.95% | 4.33% | 15.14% | Upgrade
|
| Free Cash Flow Margin | 14.02% | 4.01% | 3.03% | 11.45% | 7.96% | 30.52% | Upgrade
|
| EBITDA | -402.3 | -704.21 | 600.87 | 1,259 | 555 | 1,772 | Upgrade
|
| EBITDA Margin | -6.42% | -12.64% | 7.71% | 16.41% | 6.52% | 17.33% | Upgrade
|
| D&A For EBITDA | 30.21 | 53.89 | 148.61 | 179.65 | 159.15 | 176.26 | Upgrade
|
| EBIT | -432.52 | -758.1 | 452.26 | 1,079 | 395.85 | 1,596 | Upgrade
|
| EBIT Margin | -6.90% | -13.61% | 5.80% | 14.07% | 4.65% | 15.61% | Upgrade
|
| Effective Tax Rate | - | - | 35.60% | 5.79% | - | 9.19% | Upgrade
|
| Revenue as Reported | 6,264 | 5,570 | 7,791 | 7,670 | 8,518 | 10,225 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.