See more : Zhejiang Yankon Group Co., Ltd. (600261.SS) Income Statement Analysis – Financial Results
Complete financial analysis of iDreamSky Technology Holdings Limited (1119.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of iDreamSky Technology Holdings Limited, a leading company in the Electronic Gaming & Multimedia industry within the Technology sector.
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iDreamSky Technology Holdings Limited (1119.HK)
About iDreamSky Technology Holdings Limited
iDreamSky Technology Holdings Limited, an investment holding company, operates as a digital entertainment platform in the game publishing market in the People's Republic of China. It operates in two segments, Game and Information Services and Experiential Retail Business. The company primarily publishes third party licensed and self-developed games to the game players through various mobile application stores and software websites, as well as through other game publishers; and provides in-game information services. It also engages in the provision of mobile games development and game co-operation services, including on-going updates of new contents and maintenance services, as well as provides information services, such as advertising services. In addition, the company principally offers game console experience and retails; sells game and cultural IP-themed trendy products; and develops internet and software technology and services. Further, it offers financing, culture, sports, entertainment, and internet information services. The company was founded in 2009 and is headquartered in Shenzhen, the People's Republic of China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 1.92B | 2.73B | 2.64B | 3.21B | 2.79B | 2.36B | 1.76B | 1.48B | 1.57B |
Cost of Revenue | 1.24B | 2.31B | 1.53B | 1.88B | 1.57B | 1.33B | 1.05B | 936.66M | 977.32M |
Gross Profit | 673.46M | 421.20M | 1.10B | 1.34B | 1.23B | 1.04B | 709.43M | 544.13M | 589.36M |
Gross Profit Ratio | 35.14% | 15.41% | 41.83% | 41.59% | 43.89% | 43.93% | 40.23% | 36.75% | 37.62% |
Research & Development | 239.95M | 322.75M | 330.09M | 337.03M | 201.00M | 99.10M | 105.74M | 88.59M | 93.12M |
General & Administrative | 109.11M | 122.46M | 250.12M | 299.73M | 250.28M | 284.66M | 44.52M | 39.50M | 51.55M |
Selling & Marketing | 230.60M | 1.14B | 509.69M | 339.58M | 293.34M | 303.37M | 196.38M | 176.14M | 157.95M |
SG&A | 339.71M | 1.26B | 759.81M | 639.31M | 543.62M | 588.03M | 240.89M | 215.64M | 209.50M |
Other Expenses | 269.09M | -226.00K | -81.79M | -20.83M | 9.49M | -366.00K | -1.26M | 7.00K | -726.00K |
Operating Expenses | 848.75M | 2.87B | 1.16B | 1.82B | 790.87M | 672.75M | 447.12M | 490.99M | 435.01M |
Cost & Expenses | 2.09B | 5.19B | 2.69B | 3.70B | 2.36B | 2.00B | 1.50B | 1.43B | 1.41B |
Interest Income | 6.21M | 124.04M | 129.17M | 91.21M | 44.28M | 6.74M | 10.31M | 651.00K | 754.00K |
Interest Expense | 143.12M | 132.82M | 134.42M | 97.92M | 46.89M | 51.02M | 45.48M | 6.46M | 6.54M |
Depreciation & Amortization | 117.77M | 250.84M | 233.34M | 250.89M | 150.81M | 93.84M | 83.48M | 85.91M | 71.08M |
EBITDA | -209.47M | -2.13B | 251.24M | -225.67M | 588.28M | 441.91M | 302.64M | 109.17M | 175.85M |
EBITDA Ratio | -10.93% | -46.58% | 9.53% | 15.26% | 20.01% | 20.26% | 20.37% | 9.28% | 13.85% |
Operating Income | -175.29M | -1.49B | 51.15M | 292.15M | 457.68M | 329.37M | 210.39M | 24.96M | 112.45M |
Operating Income Ratio | -9.15% | -54.52% | 1.94% | 9.10% | 16.39% | 13.93% | 11.93% | 1.69% | 7.18% |
Total Other Income/Expenses | -295.07M | -1.02B | -232.33M | -866.63M | -67.10M | -63.23M | -36.70M | -8.16M | -14.22M |
Income Before Tax | -470.36M | -2.58B | -181.18M | -574.48M | 390.59M | 297.05M | 173.69M | 16.80M | 98.24M |
Income Before Tax Ratio | -24.54% | -94.26% | -6.87% | -17.88% | 13.98% | 12.56% | 9.85% | 1.13% | 6.27% |
Income Tax Expense | -13.53M | 12.86M | 25.25M | 9.48M | 30.19M | 29.21M | 21.79M | 11.68M | 23.86M |
Net Income | -556.35M | -2.49B | -157.48M | -441.57M | 352.23M | 246.38M | 150.13M | 5.43M | 75.10M |
Net Income Ratio | -29.03% | -91.16% | -5.97% | -13.75% | 12.61% | 10.42% | 8.51% | 0.37% | 4.79% |
EPS | -0.39 | -1.80 | -0.13 | -0.36 | 0.29 | 0.23 | 0.12 | 0.00 | 0.06 |
EPS Diluted | -0.39 | -1.80 | -0.13 | -0.36 | 0.28 | 0.23 | 0.12 | 0.00 | 0.06 |
Weighted Avg Shares Out | 1.41B | 1.38B | 1.21B | 1.22B | 1.21B | 1.06B | 1.27B | 1.27B | 1.27B |
Weighted Avg Shares Out (Dil) | 1.41B | 1.39B | 1.26B | 1.22B | 1.25B | 1.08B | 1.27B | 1.27B | 1.27B |
Source: https://incomestatements.info
Category: Stock Reports