002624.SZ - Perfect World Co., Ltd.

Shenzhen - Shenzhen Delayed Price. Currency in CNY
Show:
Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Total revenue
7,670,402
7,670,402
8,517,998
10,224,767
8,039,021
Cost of revenue
2,420,318
2,420,318
3,282,766
4,057,034
3,141,660
Gross profit
5,250,084
5,250,084
5,235,232
6,167,733
4,897,361
Operating expenses
Research development
2,290,175
2,290,175
2,211,245
1,589,355
1,504,471
Selling general and administrative
1,230,839
1,230,839
2,145,447
1,982,349
1,344,617
Total operating expenses
4,078,887
4,078,887
4,811,765
4,078,776
3,276,140
Operating income or loss
1,171,197
1,171,197
423,466
2,088,957
1,621,221
Interest expense
165,087
165,087
166,625
91,209
241,644
Income before tax
1,485,691
1,485,691
155,904
1,656,536
1,345,864
Income tax expense
86,102
86,102
-21,459
152,249
-101,291
Income from continuing operations
1,399,589
1,399,589
177,363
1,504,287
1,447,155
Net income
1,377,187
1,377,187
369,154
1,548,503
1,502,797
Net income available to common shareholders
1,377,187
1,377,187
369,154
1,548,503
1,502,797
Basic EPS
-
0.72
0.19
0.80
0.77
Diluted EPS
-
0.72
0.19
0.80
0.77
Basic average shares
-
1,912,760
1,942,916
1,935,629
1,951,684
Diluted average shares
-
1,912,760
1,942,916
1,935,629
1,951,684
EBITDA
-
1,969,438
614,035
1,924,001
1,703,093