Changyou Alliance Group Ltd
HKEX:1039
Income Statement
Earnings Waterfall
Changyou Alliance Group Ltd
Revenue
|
226.8m
CNY
|
Cost of Revenue
|
-187.5m
CNY
|
Gross Profit
|
39.3m
CNY
|
Operating Expenses
|
-43.2m
CNY
|
Operating Income
|
-4m
CNY
|
Other Expenses
|
-33.6m
CNY
|
Net Income
|
-37.6m
CNY
|
Income Statement
Changyou Alliance Group Ltd
Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||
Revenue |
1 319
N/A
|
1 184
-10%
|
921
-22%
|
649
-30%
|
504
-22%
|
439
-13%
|
430
-2%
|
426
-1%
|
337
-21%
|
211
-37%
|
170
-19%
|
312
+83%
|
385
+24%
|
274
-29%
|
168
-39%
|
50
-70%
|
51
+1%
|
82
+61%
|
204
+148%
|
248
+22%
|
269
+8%
|
227
-16%
|
114
-50%
|
181
+58%
|
215
+19%
|
255
+18%
|
227
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||||
Cost of Revenue |
(879)
|
(785)
|
(669)
|
(540)
|
(416)
|
(354)
|
(357)
|
(347)
|
(331)
|
(343)
|
(330)
|
(366)
|
(398)
|
(303)
|
(175)
|
(51)
|
(59)
|
(88)
|
(203)
|
(250)
|
(268)
|
(222)
|
(102)
|
(158)
|
(187)
|
(216)
|
(187)
|
|
Gross Profit |
439
N/A
|
399
-9%
|
252
-37%
|
109
-57%
|
88
-19%
|
84
-5%
|
73
-14%
|
79
+8%
|
6
-92%
|
(132)
N/A
|
(160)
-21%
|
(54)
+66%
|
(13)
+76%
|
(29)
-128%
|
(8)
+74%
|
(1)
+93%
|
(8)
-1 435%
|
(6)
+28%
|
1
N/A
|
(2)
N/A
|
1
N/A
|
5
+354%
|
13
+167%
|
23
+84%
|
28
+22%
|
39
+37%
|
39
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||
Operating Expenses |
(78)
|
(77)
|
(144)
|
(146)
|
(360)
|
(405)
|
(236)
|
(217)
|
(99)
|
(274)
|
(421)
|
(213)
|
(137)
|
(164)
|
(209)
|
(286)
|
(275)
|
(213)
|
(194)
|
(134)
|
(76)
|
(110)
|
(115)
|
(84)
|
(44)
|
(43)
|
(43)
|
|
Selling, General & Administrative |
(69)
|
(72)
|
(139)
|
(138)
|
(248)
|
(286)
|
(214)
|
(206)
|
(83)
|
(248)
|
(395)
|
(181)
|
(121)
|
(159)
|
(156)
|
(218)
|
(225)
|
(164)
|
(150)
|
(96)
|
(41)
|
(73)
|
(77)
|
(57)
|
(31)
|
(31)
|
(36)
|
|
Research & Development |
(13)
|
(14)
|
(14)
|
(13)
|
(70)
|
(74)
|
(24)
|
(26)
|
(18)
|
(18)
|
(27)
|
(32)
|
(23)
|
(15)
|
(54)
|
(72)
|
(49)
|
(47)
|
(44)
|
(38)
|
(36)
|
(37)
|
(39)
|
(27)
|
(13)
|
(12)
|
(10)
|
|
Other Operating Expenses |
6
|
9
|
9
|
6
|
(42)
|
(46)
|
2
|
14
|
2
|
(8)
|
1
|
1
|
8
|
9
|
1
|
4
|
0
|
(1)
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
3
|
|
Operating Income |
361
N/A
|
323
-11%
|
108
-66%
|
(37)
N/A
|
(272)
-634%
|
(321)
-18%
|
(163)
+49%
|
(139)
+15%
|
(93)
+33%
|
(406)
-338%
|
(581)
-43%
|
(266)
+54%
|
(150)
+44%
|
(193)
-29%
|
(217)
-12%
|
(286)
-32%
|
(283)
+1%
|
(218)
+23%
|
(193)
+12%
|
(135)
+30%
|
(75)
+45%
|
(105)
-40%
|
(103)
+2%
|
(60)
+41%
|
(15)
+75%
|
(5)
+71%
|
(4)
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||
Interest Income Expense |
(26)
|
(26)
|
(25)
|
(35)
|
(39)
|
(36)
|
(33)
|
(33)
|
(29)
|
(99)
|
(49)
|
14
|
(85)
|
(53)
|
1
|
4
|
18
|
2
|
(4)
|
(6)
|
(7)
|
(14)
|
(21)
|
(26)
|
(34)
|
(36)
|
(35)
|
|
Non-Reccuring Items |
0
|
0
|
(3)
|
(145)
|
(149)
|
(7)
|
(32)
|
(36)
|
(287)
|
(329)
|
(2)
|
52
|
(31)
|
86
|
63
|
(62)
|
1
|
2
|
1
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
336
N/A
|
297
-11%
|
81
-73%
|
(217)
N/A
|
(460)
-112%
|
(364)
+21%
|
(227)
+38%
|
(207)
+9%
|
(409)
-97%
|
(834)
-104%
|
(631)
+24%
|
(200)
+68%
|
(266)
-33%
|
(160)
+40%
|
(152)
+5%
|
(344)
-126%
|
(264)
+23%
|
(215)
+19%
|
(195)
+9%
|
(141)
+28%
|
(82)
+42%
|
(119)
-45%
|
(125)
-5%
|
(87)
+30%
|
(49)
+44%
|
(41)
+17%
|
(39)
+5%
|
|
Net Income | ||||||||||||||||||||||||||||
Tax Provision |
(50)
|
(43)
|
(22)
|
(2)
|
(1)
|
(4)
|
(1)
|
(1)
|
0
|
6
|
16
|
21
|
26
|
1
|
(47)
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
286
|
255
|
60
|
(219)
|
(461)
|
(368)
|
(228)
|
(208)
|
(409)
|
(827)
|
(615)
|
(179)
|
(240)
|
(160)
|
(200)
|
(376)
|
(264)
|
(215)
|
(195)
|
(141)
|
(82)
|
(119)
|
(125)
|
(87)
|
(49)
|
(41)
|
(39)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
3
|
20
|
16
|
(3)
|
12
|
41
|
54
|
64
|
75
|
133
|
193
|
195
|
156
|
117
|
95
|
81
|
80
|
75
|
47
|
14
|
4
|
1
|
|
Net Income (Common) |
286
N/A
|
255
-11%
|
60
-77%
|
(218)
N/A
|
(459)
-111%
|
(366)
+20%
|
(208)
+43%
|
(192)
+8%
|
(412)
-114%
|
(815)
-98%
|
(574)
+30%
|
(125)
+78%
|
(177)
-41%
|
(84)
+52%
|
(66)
+21%
|
(182)
-174%
|
(69)
+62%
|
(59)
+15%
|
(78)
-32%
|
(46)
+41%
|
(2)
+96%
|
(39)
-2 264%
|
(49)
-27%
|
(40)
+19%
|
(35)
+14%
|
(37)
-6%
|
(38)
-2%
|
|
EPS (Diluted) |
0.4
N/A
|
0.31
-23%
|
0.08
-74%
|
-0.27
N/A
|
-0.57
-111%
|
-0.45
+21%
|
-0.26
+42%
|
-0.24
+8%
|
-0.52
-117%
|
-0.68
-31%
|
-0.42
+38%
|
-0.08
+81%
|
-0.12
-50%
|
-0.04
+67%
|
-0.04
N/A
|
-0.1
-150%
|
-0.04
+60%
|
-0.03
+25%
|
-0.04
-33%
|
-0.03
+25%
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|