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

Shenzhen - Shenzhen Delayed Price. Currency in CNY
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13.41-0.47 (-3.39%)
At close: 03:04PM CST
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2021
31/12/2020
31/12/2019
31/12/2018
Total revenue
7,489,944
8,517,998
10,224,767
8,039,021
8,033,765
Cost of revenue
2,279,369
3,282,766
4,057,034
3,141,660
3,549,947
Gross profit
5,210,575
5,235,232
6,167,733
4,897,361
4,483,818
Operating expenses
Research development
2,482,133
2,211,245
1,589,355
1,504,471
1,413,111
Selling general and administrative
1,532,056
2,145,447
1,982,349
1,344,617
1,109,171
Total operating expenses
4,539,023
4,811,765
4,078,776
3,276,140
2,911,632
Operating income or loss
671,553
423,466
2,088,957
1,621,221
1,572,186
Interest expense
163,481
166,625
91,209
241,644
241,696
Income before tax
862,630
155,904
1,656,536
1,345,864
1,915,741
Income tax expense
-10,044
-21,459
152,249
-101,291
156,356
Income from continuing operations
872,675
177,363
1,504,287
1,447,155
1,759,385
Net income
1,011,190
369,154
1,548,503
1,502,797
1,706,102
Net income available to common shareholders
1,011,190
369,154
1,548,503
1,502,797
1,706,102
Basic EPS
-
0.19
0.80
0.77
0.87
Diluted EPS
-
0.19
0.80
0.77
0.87
Basic average shares
-
1,942,916
1,935,629
1,943,272
1,968,579
Diluted average shares
-
1,942,916
1,935,629
1,943,272
1,968,579
EBITDA
-
614,035
1,924,001
1,703,093
2,277,644