iDreamSky Technology Holdings Limited (1119.HK)
HKD 2.55
(-1.16%)
HKD 2.55
(-1.16%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.91 Billion | 2.73 Billion | 2.63 Billion | 3.21 Billion | 2.79 Billion | 2.36 Billion |
| Cost of Revenue | 1.24 Billion | 2.31 Billion | 1.53 Billion | 1.87 Billion | 1.56 Billion | 1.32 Billion |
| Gross Profit | 673.46 Million | 421.2 Million | 1.1 Billion | 1.33 Billion | 1.22 Billion | 1.03 Billion |
| Operating Expenses | 848.75 Million | 2.87 Billion | 1.15 Billion | 1.81 Billion | 790.86 Million | 672.74 Million |
| Selling, General and Administrative Expenses | 339.7 Million | 1.26 Billion | 759.8 Million | 639.31 Million | 543.61 Million | 588.02 Million |
| Research and Development Expenses | 239.95 Million | 322.75 Million | 330.08 Million | 337.02 Million | 201 Million | 99.1 Million |
| Other Expenses | 269.09 Million | -226 Thousand | -81.79 Million | -20.82 Million | 9.49 Million | -366 Thousand |
| Cost and Expenses | 2.09 Billion | 5.18 Billion | 2.68 Billion | 3.69 Billion | 2.35 Billion | 1.99 Billion |
| Operating Income | -127.43 Million | -1.49 Billion | 51.15 Million | 292.14 Million | 457.68 Million | 329.36 Million |
| Interest Expense | 143.12 Million | 132.81 Million | 134.41 Million | 97.91 Million | 46.88 Million | 51.02 Million |
| Income Tax Expense | -13.52 Million | 12.85 Million | 25.25 Million | 9.48 Million | 30.18 Million | 29.21 Million |
| Earnings before Tax | -470.35 Million | -2.57 Billion | -181.18 Million | -574.47 Million | 390.58 Million | 297.04 Million |
| Net Income | -556.34 Million | -2.49 Billion | -157.47 Million | -441.57 Million | 352.23 Million | 246.38 Million |
| Earnings Per Share Basic | -0.39 | -1.80 | -0.13 | -0.36 | 0.29 | 0.23 |
| Earnings Per Share Diluted | -0.39 | -1.80 | -0.13 | -0.36 | 0.28 | 0.23 |
| Weighted Average Shares Outstanding | 1.41 Billion | 1.38 Billion | 1.21 Billion | 1.22 Billion | 1.2 Billion | 1.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.41 Billion | 1.38 Billion | 1.25 Billion | 1.22 Billion | 1.24 Billion | 1.08 Billion |
| Gross Margin | 0.35 | 0.15 | 0.42 | 0.42 | 0.44 | 0.44 |
| EBIT Margin | -0.01 | -0.47 | 0.10 | 0.15 | 0.20 | 0.20 |
| Profit Margin | -0.29 | -0.91 | -0.06 | -0.14 | 0.13 | 0.10 |
| EBITDA | -21.59 Million | -2.12 Billion | 251.23 Million | -225.66 Million | 588.28 Million | 441.9 Million |
| Earnings Before Tax Margin | -0.07 | -0.55 | 0.02 | 0.09 | 0.16 | 0.14 |
| Breakdown | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 | 2021 FY |
|---|---|---|---|---|---|---|
| Revenue | 1.91 Billion | 1.12 Billion | 1.35 Billion | 2.73 Billion | 1.38 Billion | 2.63 Billion |
| Cost of Revenue | 1.24 Billion | 615.47 Million | 1.52 Billion | 2.31 Billion | 782.96 Million | 1.53 Billion |
| Gross Profit | 673.46 Million | 505.76 Million | -170.68 Million | 421.2 Million | 598.5 Million | 1.1 Billion |
| Operating Expenses | 557.54 Million | 387.93 Million | 2.11 Billion | 2.87 Billion | 760.99 Million | 1.15 Billion |
| Selling, General and Administrative Expenses | - | 158.15 Million | 726.68 Million | - | 513.84 Million | - |
| Research and Development Expenses | - | 141.6 Million | 138.37 Million | - | 184.37 Million | - |
| Other Expenses | -11.02 Million | - | - | -226 Thousand | - | -81.79 Million |
| Cost and Expenses | 1.8 Billion | 1 Billion | 3.64 Billion | 5.18 Billion | 1.54 Billion | 2.68 Billion |
| Operating Income | -175.29 Million | 155.45 Million | -1.33 Billion | -1.49 Billion | -127.07 Million | 51.15 Million |
| Interest Expense | 143.12 Million | - | - | 132.81 Million | - | 134.41 Million |
| Income Tax Expense | -13.52 Million | 485 Thousand | 14.11 Million | 12.85 Million | 1.25 Million | 25.25 Million |
| Earnings before Tax | -470.35 Million | 41.07 Million | -2.35 Billion | -2.57 Billion | -223.25 Million | -181.18 Million |
| Net Income | -556.34 Million | 40.71 Million | -2.28 Billion | -2.49 Billion | -203.3 Million | -157.47 Million |
| Earnings Per Share Basic | - | 0.03 | -1.65 | - | -0.15 | - |
| Earnings Per Share Diluted | - | 0.03 | -1.65 | - | -0.15 | - |
| Weighted Average Shares Outstanding | 1.41 Billion | 1.39 Billion | 1.39 Billion | 1.38 Billion | 1.35 Billion | 1.21 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.41 Billion | 1.56 Billion | 1.39 Billion | 1.38 Billion | 1.38 Billion | 1.25 Billion |
| Gross Margin | 0.35 | 0.45 | -0.13 | 0.15 | 0.43 | 0.42 |
| EBIT Margin | - | 0.16 | -0.91 | - | -0.01 | - |
| Profit Margin | -0.29 | 0.04 | -1.69 | -0.91 | -0.15 | -0.06 |
| EBITDA | - | 180.03 Million | -1.22 Billion | - | -18.56 Million | - |
| Earnings Before Tax Margin | -0.09 | 0.14 | -0.99 | -0.55 | -0.09 | 0.02 |
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