Perfect World Co., Ltd. (002624.SZ)
CNY 11.87
(1.28%)
CNY 11.87
(1.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.79 Billion | 7.67 Billion | 8.51 Billion | 10.22 Billion | 8.03 Billion | 8.03 Billion |
| Cost of Revenue | 3.13 Billion | 2.42 Billion | 3.28 Billion | 4.05 Billion | 3.14 Billion | 3.54 Billion |
| Gross Profit | 4.65 Billion | 5.25 Billion | 5.23 Billion | 6.16 Billion | 4.89 Billion | 4.48 Billion |
| Operating Expenses | 3.75 Billion | 4.07 Billion | 4.81 Billion | 4.07 Billion | 3.27 Billion | 2.91 Billion |
| Selling, General and Administrative Expenses | 1.05 Billion | 1.23 Billion | 2.14 Billion | 1.98 Billion | 1.34 Billion | 1.1 Billion |
| Research and Development Expenses | 2.09 Billion | 2.29 Billion | 2.21 Billion | 1.58 Billion | 1.5 Billion | 1.41 Billion |
| Other Expenses | -24.67 Million | 557.87 Million | 455.07 Million | 507.07 Million | 427.05 Million | 23.46 Million |
| Cost and Expenses | 6.87 Billion | 6.49 Billion | 8.09 Billion | 8.13 Billion | 6.41 Billion | 6.46 Billion |
| Operating Income | 895.54 Million | 1.47 Billion | 481.29 Million | 2.64 Billion | 2.31 Billion | 1.89 Billion |
| Interest Expense | 25.61 Million | 165.08 Million | 166.62 Million | 91.2 Million | 241.64 Million | 241.69 Million |
| Income Tax Expense | 322.01 Million | 86.1 Million | -21.45 Million | 152.24 Million | -101.29 Million | 156.35 Million |
| Earnings before Tax | 904.6 Million | 1.48 Billion | 155.9 Million | 1.65 Billion | 1.34 Billion | 1.91 Billion |
| Net Income | 491.48 Million | 1.37 Billion | 177.36 Million | 1.54 Billion | 1.5 Billion | 1.7 Billion |
| Earnings Per Share Basic | 0.26 | 0.72 | 0.09 | 0.80 | 0.77 | 0.87 |
| Earnings Per Share Diluted | 0.26 | 0.72 | 0.09 | 0.80 | 0.77 | 0.87 |
| Weighted Average Shares Outstanding | 1.89 Billion | 1.91 Billion | 1.94 Billion | 1.93 Billion | 1.95 Billion | 1.96 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.89 Billion | 1.91 Billion | 1.94 Billion | 1.93 Billion | 1.95 Billion | 1.96 Billion |
| Gross Margin | 0.60 | 0.68 | 0.61 | 0.60 | 0.61 | 0.56 |
| EBIT Margin | 0.18 | 0.27 | 0.09 | 0.28 | 0.30 | 0.28 |
| Profit Margin | 0.06 | 0.18 | 0.02 | 0.15 | 0.19 | 0.21 |
| EBITDA | 1.42 Billion | 1.84 Billion | 612.51 Million | 1.92 Billion | 1.7 Billion | 2.19 Billion |
| Earnings Before Tax Margin | 0.11 | 0.19 | 0.06 | 0.26 | 0.29 | 0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.3 Billion | 1.42 Billion | 1.32 Billion | 1.58 Billion | 7.76 Billion | 1.73 Billion |
| Cost of Revenue | 633.16 Million | 567.29 Million | 439.43 Million | 711 Million | 3.33 Billion | 631.56 Million |
| Gross Profit | 675.36 Million | 859.25 Million | 884.78 Million | 877.94 Million | 4.42 Billion | 1.1 Billion |
| Operating Expenses | 803.77 Million | 937.97 Million | 983.73 Million | 1.02 Billion | 3.99 Billion | 887.3 Million |
| Selling, General and Administrative Expenses | 350.98 Million | 460.95 Million | 485.57 Million | 410.56 Million | - | 696.82 Million |
| Research and Development Expenses | 434.78 Million | 434.74 Million | 498.16 Million | 575.34 Million | - | 528.4 Million |
| Other Expenses | -18 Million | -42.27 Million | 6.55 Million | -38.01 Million | -24.67 Million | -65.11 Million |
| Cost and Expenses | 1.43 Billion | 1.5 Billion | 1.42 Billion | 1.73 Billion | 7.33 Billion | 1.51 Billion |
| Operating Income | -128.41 Million | -78.71 Million | -98.95 Million | -145.97 Million | 436.53 Million | 272.94 Million |
| Interest Expense | 10.37 Million | 4.95 Million | 25.83 Million | 24.4 Million | 118.42 Million | 24.45 Million |
| Income Tax Expense | 64 Million | 48.61 Million | 208.89 Million | 236.67 Million | 322.01 Million | 24.94 Million |
| Earnings before Tax | -95.48 Million | -57.62 Million | 269.2 Million | 212.85 Million | 984.6 Million | 274.21 Million |
| Net Income | -211.94 Million | -147.09 Million | -29.76 Million | -123.22 Million | 491.48 Million | 234.78 Million |
| Earnings Per Share Basic | -0.11 | -0.08 | -0.02 | -0.06 | - | 0.12 |
| Earnings Per Share Diluted | -0.11 | -0.08 | -0.02 | -0.06 | - | 0.12 |
| Weighted Average Shares Outstanding | 1.92 Billion | 1.91 Billion | 1.97 Billion | 1.9 Billion | 1.9 Billion | 1.9 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.92 Billion | 1.91 Billion | 1.97 Billion | 1.9 Billion | 1.9 Billion | 1.9 Billion |
| Gross Margin | 0.52 | 0.60 | 0.67 | 0.55 | 0.57 | 0.64 |
| EBIT Margin | -0.07 | 0.00 | 0.21 | -0.04 | - | 0.10 |
| Profit Margin | -0.16 | -0.10 | -0.02 | -0.08 | 0.06 | 0.14 |
| EBITDA | -85.11 Million | 3.31 Million | 283.96 Million | -66.99 Million | - | 171.33 Million |
| Earnings Before Tax Margin | -0.10 | -0.06 | -0.07 | -0.09 | 0.06 | 0.16 |
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