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

Shenzhen - Shenzhen Delayed Price. Currency in CNY
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12.42-0.05 (-0.40%)
At close: 03:04PM CST
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/12/2021
31/12/2020
31/12/2019
31/12/2018
Total revenue
8,234,717
8,517,998
10,224,767
8,039,021
8,033,765
Cost of revenue
2,639,170
3,282,766
4,057,034
3,141,660
3,549,947
Gross profit
5,595,547
5,235,232
6,167,733
4,897,361
4,483,818
Operating expenses
Research development
2,421,352
2,211,245
1,589,355
1,504,471
1,413,111
Selling general and administrative
1,729,242
2,145,447
1,982,349
1,344,617
1,109,171
Total operating expenses
4,701,092
4,811,765
4,078,776
3,276,140
2,911,632
Operating income or loss
894,455
423,466
2,088,957
1,621,221
1,572,186
Interest expense
167,601
166,625
91,209
241,644
241,696
Income before tax
1,087,254
155,904
1,656,536
1,345,864
1,915,741
Income tax expense
-36,664
-21,459
152,249
-101,291
156,356
Income from continuing operations
1,123,918
177,363
1,504,287
1,447,155
1,759,385
Net income
1,248,997
369,154
1,548,503
1,502,797
1,706,102
Net income available to common shareholders
1,248,997
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