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Changyou Alliance Group Ltd
HKEX:1039

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Changyou Alliance Group Ltd
HKEX:1039
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Price: 0.052 HKD -1.89% Market Closed
Market Cap: HK$94.2m

Income Statement

Earnings Waterfall
Changyou Alliance Group Ltd

Income Statement
Changyou Alliance Group Ltd

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Income Statement
Currency: CNY
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 Jun-2024 Dec-2024 Jun-2025 Dec-2025
Revenue
Interest Expense
23
23
26
36
39
36
33
32
29
26
37
47
51
39
19
13
11
11
8
6
8
15
22
24
28
32
31
19
13
0
0
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%
184
-19%
181
-2%
169
-7%
192
+14%
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)
(152)
(141)
(128)
(148)
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%
32
-19%
39
+23%
41
+3%
44
+8%
Operating Income
Operating Expenses
(63)
(77)
(144)
(146)
(361)
(405)
(236)
(217)
(99)
(274)
(421)
(213)
(137)
(164)
(209)
(286)
(275)
(213)
(194)
(134)
(76)
(110)
(115)
(84)
(44)
(43)
(43)
(41)
(42)
(36)
(36)
Selling, General & Administrative
(56)
(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)
(35)
(35)
(30)
(30)
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)
(9)
(8)
(7)
(6)
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
3
0
1
1
Operating Income
377
N/A
323
-14%
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)
+11%
(9)
-129%
(3)
+70%
4
N/A
8
+83%
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)
(23)
(21)
(20)
(18)
Non-Reccuring Items
(15)
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
0
0
(0)
3
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
(0)
0
0
1
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%
(32)
+17%
(23)
+28%
(16)
+31%
(6)
+63%
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
0
5
2
(4)
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)
(32)
(18)
(14)
(10)
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
5
(1)
(3)
(6)
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%
(27)
+27%
(20)
+29%
(17)
+14%
(16)
+4%
EPS (Diluted)
0.44
N/A
0.31
-30%
0.07
-77%
-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
-0.02
N/A
-0.01
+50%
-0.01
N/A
-0.01
N/A
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