iDreamSky Technology Holdings Ltd
HKEX:1119
Income Statement
Earnings Waterfall
iDreamSky Technology Holdings Ltd
Revenue
|
2.5B
CNY
|
Cost of Revenue
|
-2.1B
CNY
|
Gross Profit
|
335.1m
CNY
|
Operating Expenses
|
-1.1B
CNY
|
Operating Income
|
-797.6m
CNY
|
Other Expenses
|
-1.5B
CNY
|
Net Income
|
-2.2B
CNY
|
Income Statement
iDreamSky Technology Holdings Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
2 365
N/A
|
2 722
+15%
|
2 793
+3%
|
2 953
+6%
|
3 212
+9%
|
2 988
-7%
|
2 638
-12%
|
2 652
+1%
|
2 734
+3%
|
2 474
-10%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(1 326)
|
(1 431)
|
(1 567)
|
(1 718)
|
(1 876)
|
(1 818)
|
(1 534)
|
(1 476)
|
(2 313)
|
(2 139)
|
|
Gross Profit |
1 039
N/A
|
1 291
+24%
|
1 226
-5%
|
1 235
+1%
|
1 336
+8%
|
1 170
-12%
|
1 103
-6%
|
1 176
+7%
|
421
-64%
|
335
-20%
|
|
Operating Income | |||||||||||
Operating Expenses |
(671)
|
(433)
|
(403)
|
(775)
|
(1 012)
|
(1 072)
|
(1 081)
|
(1 307)
|
(1 551)
|
(1 133)
|
|
Selling, General & Administrative |
(588)
|
(613)
|
(544)
|
(600)
|
(709)
|
(732)
|
(809)
|
(1 007)
|
(1 261)
|
(885)
|
|
Research & Development |
(99)
|
(140)
|
(191)
|
(208)
|
(325)
|
(376)
|
(325)
|
(346)
|
(323)
|
(280)
|
|
Other Operating Expenses |
16
|
321
|
332
|
33
|
23
|
36
|
53
|
46
|
33
|
32
|
|
Operating Income |
367
N/A
|
858
+134%
|
823
-4%
|
460
-44%
|
324
-30%
|
97
-70%
|
22
-77%
|
(130)
N/A
|
(1 130)
-767%
|
(798)
+29%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(42)
|
(56)
|
36
|
23
|
(188)
|
(212)
|
(81)
|
(108)
|
(268)
|
(290)
|
|
Non-Reccuring Items |
(28)
|
(392)
|
(468)
|
(131)
|
(690)
|
(694)
|
(37)
|
(21)
|
(1 179)
|
(1 225)
|
|
Total Other Income |
0
|
0
|
0
|
(28)
|
(21)
|
(14)
|
(86)
|
(65)
|
0
|
0
|
|
Pre-Tax Income |
297
N/A
|
410
+38%
|
391
-5%
|
325
-17%
|
(574)
N/A
|
(823)
-43%
|
(181)
+78%
|
(324)
-79%
|
(2 577)
-696%
|
(2 313)
+10%
|
|
Net Income | |||||||||||
Tax Provision |
(29)
|
(31)
|
(30)
|
(27)
|
9
|
42
|
25
|
14
|
(13)
|
(15)
|
|
Income from Continuing Operations |
268
|
379
|
360
|
298
|
(565)
|
(781)
|
(156)
|
(310)
|
(2 590)
|
(2 327)
|
|
Income to Minority Interest |
(21)
|
(53)
|
(8)
|
13
|
123
|
129
|
(2)
|
23
|
98
|
79
|
|
Net Income (Common) |
246
N/A
|
325
+32%
|
352
+8%
|
311
-12%
|
(442)
N/A
|
(652)
-48%
|
(157)
+76%
|
(287)
-82%
|
(2 492)
-768%
|
(2 248)
+10%
|