See more : Ophir Gold Corp. (OPHR.V) Income Statement Analysis – Financial Results
Complete financial analysis of Perfect World Co., Ltd. (002624.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Perfect World Co., Ltd., a leading company in the Entertainment industry within the Communication Services sector.
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Perfect World Co., Ltd. (002624.SZ)
About Perfect World Co., Ltd.
Perfect World Co., Ltd., together with its subsidiaries, engages in the online games, and movies and television businesses in China. The company is also involved in the research, development, distribution, and operation of online games; production and marketing of movies; cinema line, cinema, and artist management; investment activities; and investment and construction of cinemas, film distribution, film screenings, and theater-related businesses, as well as advertising publishing services. It produces approximately 600 episodes of TV series every year. The company exports its products to approximately 100 countries. The company was formerly known as Perfect World Pictures Co., Ltd. and changed its name to Perfect World Co., Ltd. in July 2016. Perfect World Co., Ltd. was founded in 1999 and is based in Beijing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.79B | 7.67B | 8.52B | 10.22B | 8.04B | 8.03B | 7.93B | 6.16B | 1.13B | 925.78M | 475.42M | 407.08M | 422.05M | 364.97M | 266.13M | 237.54M |
| Cost of Revenue | 3.14B | 2.42B | 3.28B | 4.06B | 3.14B | 3.55B | 3.38B | 2.40B | 562.38M | 467.94M | 333.89M | 281.80M | 285.61M | 235.49M | 178.30M | 163.22M |
| Gross Profit | 4.65B | 5.25B | 5.24B | 6.17B | 4.90B | 4.48B | 4.55B | 3.75B | 566.99M | 457.84M | 141.53M | 125.28M | 136.44M | 129.48M | 87.83M | 74.33M |
| Gross Profit Ratio | 59.70% | 68.45% | 61.46% | 60.32% | 60.92% | 55.81% | 57.36% | 60.96% | 50.20% | 49.45% | 29.77% | 30.77% | 32.33% | 35.48% | 33.00% | 31.29% |
| Research & Development | 2.19B | 2.29B | 2.21B | 1.59B | 1.50B | 1.41B | 110.88M | 295.95M | 1.14B | 0.00 | 15.98M | 15.74M | 7.26M | 4.24M | 0.00 | 0.00 |
| General & Administrative | 129.59M | 122.22M | 159.43M | 151.25M | 199.60M | 228.78M | 296.73M | 221.95M | 73.45M | 30.57M | 7.11M | 7.25M | 5.39M | 14.35M | 6.11M | 3.76M |
| Selling & Marketing | 921.51M | 1.11B | 1.99B | 1.83B | 1.15B | 880.39M | 743.51M | 755.35M | 79.63M | 90.84M | 70.28M | 50.19M | 43.11M | 40.05M | 27.87M | 27.15M |
| SG&A | 1.05B | 1.23B | 2.15B | 1.98B | 1.34B | 1.11B | 1.04B | 977.30M | 153.08M | 121.40M | 77.38M | 57.44M | 48.51M | 54.41M | 33.98M | 30.92M |
| Other Expenses | 509.91M | 557.87M | 455.07M | 507.07M | 427.05M | 23.46M | 59.41M | 155.75M | 56.99M | 21.81M | 1.55M | 5.85M | 10.07M | 928.44K | 367.22K | 2.44M |
| Operating Expenses | 3.76B | 4.08B | 4.81B | 4.08B | 3.28B | 2.91B | 2.81B | 2.64B | 197.19M | 158.83M | 112.52M | 91.46M | 71.41M | 67.12M | 41.05M | 38.16M |
| Cost & Expenses | 6.87B | 6.50B | 8.09B | 8.14B | 6.42B | 6.46B | 6.20B | 5.05B | 759.58M | 626.78M | 446.41M | 373.27M | 357.02M | 302.61M | 219.35M | 201.38M |
| Interest Income | 111.80M | 55.37M | 41.73M | 25.21M | 32.49M | 68.53M | 115.89M | 64.34M | 6.64M | 2.94M | 1.10M | 4.55M | 284.60K | 188.27K | 59.73K | 99.75K |
| Interest Expense | 25.62M | 165.09M | 166.62M | 91.21M | 241.64M | 241.70M | 258.26M | 110.63M | 45.39M | 15.36M | 5.15M | 3.38M | 4.59M | 2.59M | 1.97M | 2.66M |
| Depreciation & Amortization | 319.27M | 347.05M | 319.44M | 196.85M | 141.50M | 166.48M | 280.25M | 206.65M | 5.33M | 7.44M | 18.12M | 14.56M | 9.81M | 7.22M | 5.26M | 4.69M |
| EBITDA | 1.42B | 1.84B | 612.51M | 1.92B | 1.70B | 2.20B | 2.13B | 1.53B | 454.29M | 317.66M | 269.77M | 49.92M | 78.18M | 69.55M | 49.38M | 39.80M |
| EBITDA Ratio | 18.28% | 26.84% | 9.07% | 27.60% | 30.21% | 28.06% | 28.40% | 28.47% | 40.59% | 35.84% | 10.56% | 14.88% | 20.35% | 19.40% | 19.72% | 18.28% |
| Operating Income | 895.54M | 1.47B | 481.30M | 2.65B | 2.31B | 1.89B | 1.59B | 1.20B | 327.79M | 266.30M | 16.07M | 26.58M | 53.41M | 58.83M | 42.19M | 31.93M |
| Operating Income Ratio | 11.49% | 19.20% | 5.65% | 25.88% | 28.78% | 23.55% | 20.04% | 19.50% | 29.02% | 28.76% | 3.38% | 6.53% | 12.65% | 16.12% | 15.86% | 13.44% |
| Total Other Income/Expenses | 9.07M | 12.62M | -239.95M | -8.42M | 4.13M | -109.45M | -11.94M | 146.58M | -104.84M | 971.44K | -155.80K | 5.41M | 10.37M | 907.40K | -40.45K | 529.65K |
| Income Before Tax | 904.61M | 1.49B | 155.90M | 1.66B | 1.35B | 1.92B | 1.65B | 1.36B | 384.79M | 287.91M | 17.52M | 31.99M | 63.78M | 59.74M | 42.15M | 32.46M |
| Income Before Tax Ratio | 11.61% | 19.37% | 1.83% | 16.20% | 16.74% | 23.85% | 20.79% | 22.02% | 34.07% | 31.10% | 3.69% | 7.86% | 15.11% | 16.37% | 15.84% | 13.66% |
| Income Tax Expense | 322.01M | 86.10M | -21.46M | 152.25M | -101.29M | 156.36M | 188.94M | 222.83M | 85.67M | 74.75M | 818.40K | 2.34M | 9.61M | 9.10M | 6.70M | 7.47M |
| Net Income | 491.48M | 1.38B | 177.36M | 1.55B | 1.50B | 1.71B | 1.50B | 1.17B | 288.45M | 190.19M | 16.70M | 29.64M | 54.17M | 50.63M | 35.46M | 24.99M |
| Net Income Ratio | 6.31% | 17.95% | 2.08% | 15.14% | 18.69% | 21.24% | 18.98% | 18.94% | 25.54% | 20.54% | 3.51% | 7.28% | 12.84% | 13.87% | 13.32% | 10.52% |
| EPS | 0.26 | 0.72 | 0.09 | 0.80 | 0.77 | 0.87 | 0.76 | 0.64 | 0.08 | 0.44 | 0.30 | 0.10 | 0.23 | 0.23 | 0.17 | 0.46 |
| EPS Diluted | 0.26 | 0.72 | 0.09 | 0.80 | 0.77 | 0.87 | 0.76 | 0.64 | 0.08 | 0.44 | 0.30 | 0.10 | 0.23 | 0.23 | 0.17 | 0.46 |
| Weighted Avg Shares Out | 1.89B | 1.91B | 1.94B | 1.94B | 1.95B | 1.97B | 1.98B | 1.82B | 1.68B | 432.25M | 433.36M | 296.42M | 238.99M | 223.39M | 208.56M | 53.93M |
| Weighted Avg Shares Out (Dil) | 1.89B | 1.91B | 1.94B | 1.94B | 1.95B | 1.97B | 1.98B | 1.82B | 1.68B | 432.25M | 433.36M | 296.42M | 238.99M | 223.39M | 208.56M | 53.93M |
Source: https://incomestatements.info
Category: Stock Reports