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Perfect World Co., Ltd. (002624.SZ)

Shenzhen - Shenzhen Delayed price. Currency in CNY
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10.06-0.09 (-0.89%)
As of 12:58PM CST. Market open.
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
7,790,717
7,790,717
7,670,402
8,517,998
10,224,767
Cost of revenue
3,139,295
3,139,295
2,420,318
3,282,766
4,057,034
Gross profit
4,651,422
4,651,422
5,250,084
5,235,232
6,167,733
Operating expenses
Research development
2,194,876
2,194,876
2,290,175
2,211,245
1,589,355
Selling general and administrative
1,324,751
1,324,751
1,230,839
2,145,447
1,982,349
Total operating expenses
4,004,765
4,004,765
4,078,887
4,811,765
4,078,776
Operating income or loss
646,657
646,657
1,171,197
423,466
2,088,957
Interest expense
118,428
118,428
165,087
166,625
91,209
Income before tax
904,607
904,607
1,485,691
155,904
1,656,536
Income tax expense
322,011
322,011
86,102
-21,459
152,249
Income from continuing operations
582,596
582,596
1,399,589
177,363
1,504,287
Net income
491,480
491,480
1,377,187
369,154
1,548,503
Net income available to common shareholders
491,480
491,480
1,377,187
369,154
1,548,503
Basic EPS
0.28
-
0.72
0.19
0.80
Diluted EPS
0.28
-
0.72
0.19
0.80
Basic average shares
1,930,508
-
1,912,760
1,942,916
1,935,629
Diluted average shares
1,930,508
-
1,912,760
1,942,916
1,935,629