Douyu International Holdings Ltd
NASDAQ:DOYU
Income Statement
Earnings Waterfall
Douyu International Holdings Ltd
Revenue
|
5.5B
CNY
|
Cost of Revenue
|
-4.8B
CNY
|
Gross Profit
|
684m
CNY
|
Operating Expenses
|
-834.1m
CNY
|
Operating Income
|
-150.1m
CNY
|
Other Expenses
|
185.6m
CNY
|
Net Income
|
35.5m
CNY
|
Income Statement
Douyu International Holdings Ltd
Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||
Revenue |
1 886
N/A
|
2 269
+20%
|
2 701
+19%
|
3 177
+18%
|
3 654
+15%
|
4 477
+23%
|
5 547
+24%
|
6 381
+15%
|
7 283
+14%
|
8 072
+11%
|
8 708
+8%
|
9 396
+8%
|
9 602
+2%
|
9 477
-1%
|
9 305
-2%
|
9 107
-2%
|
9 165
+1%
|
8 808
-4%
|
8 305
-6%
|
7 755
-7%
|
7 108
-8%
|
6 796
-4%
|
6 355
-6%
|
5 916
-7%
|
5 530
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||
Cost of Revenue |
(1 890)
|
(2 160)
|
(2 509)
|
(2 950)
|
(3 503)
|
(4 148)
|
(4 949)
|
(5 523)
|
(6 087)
|
(6 593)
|
(7 007)
|
(7 642)
|
(8 042)
|
(8 142)
|
(8 187)
|
(8 079)
|
(8 075)
|
(7 735)
|
(7 229)
|
(6 706)
|
(6 118)
|
(5 873)
|
(5 552)
|
(5 172)
|
(4 846)
|
|
Gross Profit |
(5)
N/A
|
109
N/A
|
192
+77%
|
227
+18%
|
151
-34%
|
330
+118%
|
598
+81%
|
857
+43%
|
1 196
+40%
|
1 479
+24%
|
1 701
+15%
|
1 753
+3%
|
1 560
-11%
|
1 335
-14%
|
1 118
-16%
|
1 027
-8%
|
1 090
+6%
|
1 074
-2%
|
1 076
+0%
|
1 049
-3%
|
990
-6%
|
923
-7%
|
803
-13%
|
744
-7%
|
684
-8%
|
|
Operating Income | ||||||||||||||||||||||||||
Operating Expenses |
(614)
|
(632)
|
(709)
|
(828)
|
(1 038)
|
(1 081)
|
(1 170)
|
(1 418)
|
(1 328)
|
(1 344)
|
(1 317)
|
(1 135)
|
(1 298)
|
(1 392)
|
(1 635)
|
(1 707)
|
(1 739)
|
(1 698)
|
(1 534)
|
(1 394)
|
(1 189)
|
(1 048)
|
(905)
|
(843)
|
(834)
|
|
Selling, General & Administrative |
(411)
|
(395)
|
(475)
|
(582)
|
(736)
|
(815)
|
(876)
|
(1 082)
|
(1 045)
|
(1 050)
|
(1 030)
|
(878)
|
(956)
|
(1 062)
|
(1 238)
|
(1 289)
|
(1 329)
|
(1 308)
|
(1 168)
|
(1 077)
|
(928)
|
(802)
|
(678)
|
(605)
|
(589)
|
|
Research & Development |
(212)
|
(247)
|
(281)
|
(310)
|
(329)
|
(336)
|
(338)
|
(376)
|
(384)
|
(397)
|
(408)
|
(398)
|
(416)
|
(435)
|
(463)
|
(476)
|
(490)
|
(495)
|
(474)
|
(435)
|
(383)
|
(339)
|
(308)
|
(298)
|
(277)
|
|
Other Operating Expenses |
9
|
9
|
47
|
64
|
27
|
70
|
44
|
39
|
101
|
103
|
121
|
141
|
74
|
105
|
66
|
59
|
80
|
104
|
108
|
119
|
122
|
94
|
82
|
59
|
32
|
|
Operating Income |
(619)
N/A
|
(523)
+15%
|
(517)
+1%
|
(601)
-16%
|
(887)
-48%
|
(752)
+15%
|
(572)
+24%
|
(561)
+2%
|
(132)
+77%
|
134
N/A
|
383
+185%
|
619
+61%
|
262
-58%
|
(57)
N/A
|
(517)
-804%
|
(679)
-31%
|
(649)
+4%
|
(625)
+4%
|
(458)
+27%
|
(345)
+25%
|
(199)
+42%
|
(125)
+37%
|
(102)
+18%
|
(100)
+2%
|
(150)
-51%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||
Interest Income Expense |
1
|
7
|
69
|
55
|
11
|
74
|
47
|
100
|
191
|
170
|
185
|
170
|
145
|
121
|
91
|
83
|
77
|
73
|
77
|
93
|
130
|
166
|
212
|
258
|
285
|
|
Non-Reccuring Items |
7
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
0
|
0
|
24
|
24
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
|
Total Other Income |
(0)
|
(1)
|
(99)
|
(99)
|
(20)
|
(19)
|
75
|
63
|
(23)
|
(33)
|
(37)
|
(32)
|
(27)
|
(17)
|
(9)
|
(36)
|
(34)
|
(35)
|
(64)
|
(64)
|
(80)
|
(87)
|
(112)
|
(78)
|
(53)
|
|
Pre-Tax Income |
(612)
N/A
|
(517)
+15%
|
(548)
-6%
|
(645)
-18%
|
(869)
-35%
|
(697)
+20%
|
(450)
+36%
|
(398)
+12%
|
37
N/A
|
272
+642%
|
554
+104%
|
780
+41%
|
403
-48%
|
47
-88%
|
(435)
N/A
|
(633)
-45%
|
(605)
+4%
|
(587)
+3%
|
(445)
+24%
|
(316)
+29%
|
(149)
+53%
|
(46)
+69%
|
(2)
+95%
|
80
N/A
|
68
-15%
|
|
Net Income | ||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(1)
|
|
Income from Continuing Operations |
(612)
|
(517)
|
(548)
|
(645)
|
(869)
|
(697)
|
(450)
|
(398)
|
37
|
272
|
554
|
780
|
403
|
47
|
(435)
|
(633)
|
(605)
|
(587)
|
(445)
|
(316)
|
(153)
|
(49)
|
(6)
|
77
|
67
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
6
|
12
|
28
|
53
|
81
|
115
|
133
|
128
|
38
|
(1)
|
(28)
|
(47)
|
15
|
15
|
7
|
4
|
0
|
|
Equity Earnings Affiliates |
(1)
|
(2)
|
(6)
|
(5)
|
(7)
|
(5)
|
(1)
|
2
|
(3)
|
(2)
|
11
|
11
|
1
|
2
|
(18)
|
(23)
|
(15)
|
(18)
|
(17)
|
(9)
|
62
|
60
|
62
|
63
|
(32)
|
|
Net Income (Common) |
(613)
N/A
|
(526)
+14%
|
(560)
-6%
|
(656)
-17%
|
(883)
-35%
|
(702)
+21%
|
(449)
+36%
|
(393)
+12%
|
40
N/A
|
282
+607%
|
594
+111%
|
844
+42%
|
486
-42%
|
163
-66%
|
(320)
N/A
|
(527)
-65%
|
(582)
-10%
|
(607)
-4%
|
(491)
+19%
|
(372)
+24%
|
(75)
+80%
|
26
N/A
|
64
+146%
|
143
+125%
|
36
-75%
|
|
EPS (Diluted) |
-18.85
N/A
|
-16.21
+14%
|
-17.25
-6%
|
-20.21
-17%
|
-27.16
-34%
|
-21.61
+20%
|
-13.83
+36%
|
-14.04
-2%
|
1.26
N/A
|
8.53
+577%
|
18.03
+111%
|
25.49
+41%
|
14.71
-42%
|
5.04
-66%
|
-9.84
N/A
|
-16.12
-64%
|
-17.9
-11%
|
-18.9
-6%
|
-15.42
+18%
|
-11.63
+25%
|
-2.36
+80%
|
0.81
N/A
|
1.99
+146%
|
4.47
+125%
|
1.11
-75%
|