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

Shenzhen - Shenzhen Delayed Price. Currency in CNY
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14.62+0.15 (+1.04%)
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
Total revenue
7,489,944
8,517,998
10,224,767
8,039,021
Cost of revenue
2,279,369
3,282,766
4,057,034
3,141,660
Gross profit
5,210,575
5,235,232
6,167,733
4,897,361
Operating expenses
Research development
2,482,133
2,211,245
1,589,355
1,504,471
Selling general and administrative
1,532,056
2,145,447
1,982,349
1,344,617
Total operating expenses
4,539,023
4,811,765
4,078,776
3,276,140
Operating income or loss
671,553
423,466
2,088,957
1,621,221
Interest expense
163,481
166,625
91,209
241,644
Income before tax
862,630
155,904
1,656,536
1,345,864
Income tax expense
-10,044
-21,459
152,249
-101,291
Income from continuing operations
872,675
177,363
1,504,287
1,447,155
Net income
1,011,190
369,154
1,548,503
1,502,797
Net income available to common shareholders
1,011,190
369,154
1,548,503
1,502,797
Basic EPS
-
0.19
0.80
0.77
Diluted EPS
-
0.19
0.80
0.77
Basic average shares
-
1,942,916
1,935,629
1,943,272
Diluted average shares
-
1,942,916
1,935,629
1,943,272
EBITDA
-
614,035
1,924,001
1,703,093