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

Shenzhen - Shenzhen Delayed price. Currency in CNY
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9.82-0.04 (-0.41%)
At close: 03:04PM CST
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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
7,216,052
7,790,717
7,670,402
8,517,998
10,224,767
Cost of revenue
2,915,558
3,139,295
2,420,318
3,282,766
4,057,034
Gross profit
4,300,493
4,651,422
5,250,084
5,235,232
6,167,733
Operating expenses
Research development
2,139,650
2,194,876
2,290,175
2,211,245
1,589,355
Selling general and administrative
1,385,328
1,324,751
1,230,839
2,145,447
1,982,349
Total operating expenses
4,042,095
4,004,765
4,078,887
4,811,765
4,078,776
Operating income or loss
258,399
646,657
1,171,197
423,466
2,088,957
Interest expense
7,126
15,891
35,820
139,192
91,209
Income before tax
903,323
904,607
1,485,691
155,904
1,656,536
Income tax expense
515,603
322,011
86,102
-21,459
152,249
Income from continuing operations
387,720
582,596
1,399,589
177,363
1,504,287
Net income
220,413
491,480
1,377,187
369,154
1,548,503
Net income available to common shareholders
220,413
491,480
1,377,187
369,154
1,548,503
Basic EPS
0.28
0.26
0.72
0.19
0.80
Diluted EPS
0.28
0.26
0.72
0.19
0.80
Basic average shares
1,930,508
1,890,309
1,912,760
1,942,916
1,935,629
Diluted average shares
1,930,508
1,890,309
1,912,760
1,942,916
1,935,629