Perfect World Co Ltd
SZSE:002624
Perfect World Co Ltd
SZSE:002624
Price:
13.25
CNY
0.3%
Market Closed
Market Cap:
¥25.7B
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|
Perfect World Co Ltd
SZSE:002624
|
CN |
Income Statement
Earnings Waterfall
Perfect World Co Ltd
Perfect World Co Ltd
Income Statement
Perfect World Co Ltd
Perfect World Co Ltd
Currency: CNY
| Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | 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 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | Mar-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
5
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
45
|
0
|
0
|
0
|
111
|
0
|
0
|
66
|
258
|
192
|
246
|
240
|
242
|
242
|
252
|
254
|
242
|
221
|
182
|
134
|
91
|
89
|
105
|
137
|
167
|
165
|
168
|
163
|
165
|
120
|
111
|
94
|
118
|
85
|
0
|
47
|
51
|
29
|
0
|
0
|
24
|
0
|
|
| Revenue |
403
N/A
|
428
+6%
|
422
-1%
|
396
-6%
|
379
-4%
|
368
-3%
|
407
+11%
|
427
+5%
|
441
+3%
|
469
+6%
|
990
+111%
|
944
-5%
|
984
+4%
|
926
-6%
|
926
0%
|
898
-3%
|
2 882
+221%
|
3 998
+39%
|
4 893
+22%
|
5 846
+19%
|
4 844
-17%
|
5 086
+5%
|
6 159
+21%
|
7 090
+15%
|
7 632
+8%
|
8 141
+7%
|
7 930
-3%
|
7 822
-1%
|
8 009
+2%
|
7 919
-1%
|
8 034
+1%
|
8 273
+3%
|
8 023
-3%
|
8 333
+4%
|
8 039
-4%
|
8 572
+7%
|
9 526
+11%
|
10 289
+8%
|
10 225
-1%
|
9 881
-3%
|
9 288
-6%
|
8 902
-4%
|
8 518
-4%
|
8 415
-1%
|
8 235
-2%
|
7 490
-9%
|
7 670
+2%
|
7 446
-3%
|
8 207
+10%
|
8 155
-1%
|
7 791
-4%
|
7 216
-7%
|
6 091
-16%
|
5 668
-7%
|
5 570
-2%
|
6 264
+12%
|
6 502
+4%
|
6 914
+6%
|
6 660
-4%
|
5 808
-13%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(270)
|
(289)
|
(287)
|
(271)
|
(263)
|
(255)
|
(283)
|
(296)
|
(306)
|
(330)
|
(512)
|
(480)
|
(453)
|
(424)
|
(471)
|
(463)
|
(1 160)
|
(1 550)
|
(1 886)
|
(2 203)
|
(1 839)
|
(1 914)
|
(2 422)
|
(2 997)
|
(3 363)
|
(3 629)
|
(3 381)
|
(3 306)
|
(3 346)
|
(3 308)
|
(3 550)
|
(3 540)
|
(3 251)
|
(3 349)
|
(3 498)
|
(3 494)
|
(4 075)
|
(4 485)
|
(4 580)
|
(4 112)
|
(3 965)
|
(3 542)
|
(3 264)
|
(3 013)
|
(2 672)
|
(2 308)
|
(2 434)
|
(2 446)
|
(3 043)
|
(3 203)
|
(3 176)
|
(2 939)
|
(2 281)
|
(2 280)
|
(2 495)
|
(2 897)
|
(3 001)
|
(2 976)
|
(2 652)
|
(2 096)
|
|
| Gross Profit |
132
N/A
|
138
+5%
|
135
-2%
|
125
-7%
|
117
-7%
|
113
-3%
|
124
+10%
|
131
+6%
|
135
+3%
|
139
+3%
|
478
+245%
|
463
-3%
|
531
+15%
|
502
-5%
|
454
-9%
|
435
-4%
|
1 721
+295%
|
2 449
+42%
|
3 007
+23%
|
3 643
+21%
|
3 005
-18%
|
3 172
+6%
|
3 737
+18%
|
4 093
+10%
|
4 270
+4%
|
4 512
+6%
|
4 549
+1%
|
4 517
-1%
|
4 663
+3%
|
4 610
-1%
|
4 484
-3%
|
4 733
+6%
|
4 772
+1%
|
4 983
+4%
|
4 541
-9%
|
5 077
+12%
|
5 452
+7%
|
5 804
+6%
|
5 644
-3%
|
5 769
+2%
|
5 323
-8%
|
5 360
+1%
|
5 254
-2%
|
5 402
+3%
|
5 563
+3%
|
5 182
-7%
|
5 237
+1%
|
5 000
-5%
|
5 164
+3%
|
4 952
-4%
|
4 614
-7%
|
4 277
-7%
|
3 810
-11%
|
3 387
-11%
|
3 075
-9%
|
3 368
+10%
|
3 501
+4%
|
3 938
+12%
|
4 007
+2%
|
3 712
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(69)
|
(72)
|
(70)
|
(76)
|
(78)
|
(83)
|
(101)
|
(108)
|
(115)
|
(119)
|
(220)
|
(225)
|
(223)
|
(244)
|
(167)
|
(168)
|
(1 275)
|
(2 445)
|
(3 009)
|
(3 458)
|
(2 941)
|
(2 386)
|
(2 730)
|
(2 933)
|
(2 958)
|
(3 054)
|
(2 831)
|
(2 803)
|
(2 866)
|
(2 807)
|
(2 926)
|
(2 981)
|
(2 891)
|
(3 052)
|
(3 306)
|
(4 135)
|
(4 434)
|
(4 677)
|
(4 070)
|
(4 915)
|
(5 264)
|
(5 303)
|
(5 243)
|
(5 069)
|
(4 695)
|
(4 550)
|
(3 854)
|
(4 076)
|
(4 383)
|
(4 270)
|
(3 607)
|
(4 122)
|
(3 893)
|
(3 787)
|
(3 746)
|
(4 195)
|
(4 033)
|
(4 110)
|
(2 993)
|
(3 062)
|
|
| Selling, General & Administrative |
(65)
|
(66)
|
(70)
|
(71)
|
(72)
|
(79)
|
(83)
|
(97)
|
(105)
|
(111)
|
(214)
|
(211)
|
(211)
|
(221)
|
(163)
|
(151)
|
(1 255)
|
(2 425)
|
(2 705)
|
(3 425)
|
(2 898)
|
(2 337)
|
(2 341)
|
(2 811)
|
(2 870)
|
(2 637)
|
(1 516)
|
(1 777)
|
(1 546)
|
(1 547)
|
(1 605)
|
(1 584)
|
(1 535)
|
(1 701)
|
(1 855)
|
(2 071)
|
(2 198)
|
(2 401)
|
(2 579)
|
(2 556)
|
(2 797)
|
(2 693)
|
(2 686)
|
(2 618)
|
(2 273)
|
(2 058)
|
(1 800)
|
(1 855)
|
(2 174)
|
(2 090)
|
(1 898)
|
(2 026)
|
(1 782)
|
(1 750)
|
(1 719)
|
(1 582)
|
(1 482)
|
(1 501)
|
(1 390)
|
(1 419)
|
|
| R&D |
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(218)
|
0
|
0
|
0
|
(296)
|
0
|
0
|
(317)
|
(1 288)
|
(1 031)
|
(1 307)
|
(1 272)
|
(1 400)
|
(1 491)
|
(1 471)
|
(1 482)
|
(1 498)
|
(1 440)
|
(1 620)
|
(1 682)
|
(1 581)
|
(1 613)
|
(1 603)
|
(1 765)
|
(2 140)
|
(2 360)
|
(2 421)
|
(2 482)
|
(2 214)
|
(2 279)
|
(2 299)
|
(2 251)
|
(2 093)
|
(2 140)
|
(2 085)
|
(1 991)
|
(1 843)
|
(1 929)
|
(1 918)
|
(1 904)
|
(1 553)
|
(1 473)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(126)
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
(199)
|
0
|
0
|
0
|
(138)
|
0
|
0
|
0
|
(119)
|
0
|
|
| Other Operating Expenses |
(4)
|
(6)
|
0
|
(5)
|
(5)
|
(4)
|
0
|
(11)
|
(10)
|
(8)
|
0
|
(13)
|
(12)
|
(23)
|
0
|
(18)
|
(20)
|
(20)
|
(7)
|
(34)
|
(43)
|
(49)
|
(15)
|
(122)
|
(89)
|
(100)
|
56
|
5
|
(13)
|
12
|
124
|
95
|
115
|
130
|
81
|
(624)
|
(616)
|
(594)
|
127
|
(747)
|
(863)
|
(845)
|
(291)
|
(91)
|
(1)
|
(10)
|
337
|
59
|
90
|
71
|
584
|
44
|
(26)
|
(46)
|
(47)
|
(684)
|
(633)
|
(705)
|
69
|
(171)
|
|
| Operating Income |
64
N/A
|
66
+4%
|
65
-2%
|
50
-24%
|
39
-22%
|
29
-25%
|
24
-18%
|
23
-3%
|
20
-13%
|
20
-2%
|
258
+1 216%
|
239
-8%
|
308
+29%
|
258
-16%
|
287
+11%
|
267
-7%
|
446
+67%
|
4
-99%
|
(2)
N/A
|
184
N/A
|
64
-65%
|
787
+1 130%
|
1 006
+28%
|
1 160
+15%
|
1 312
+13%
|
1 458
+11%
|
1 718
+18%
|
1 714
0%
|
1 798
+5%
|
1 803
+0%
|
1 558
-14%
|
1 752
+12%
|
1 881
+7%
|
1 931
+3%
|
1 235
-36%
|
943
-24%
|
1 018
+8%
|
1 127
+11%
|
1 575
+40%
|
854
-46%
|
59
-93%
|
57
-4%
|
11
-80%
|
333
+2 845%
|
868
+161%
|
633
-27%
|
1 382
+118%
|
924
-33%
|
781
-16%
|
682
-13%
|
1 008
+48%
|
155
-85%
|
(83)
N/A
|
(400)
-385%
|
(671)
-68%
|
(827)
-23%
|
(532)
+36%
|
(172)
+68%
|
1 014
N/A
|
650
-36%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(2)
|
(4)
|
(2)
|
0
|
3
|
3
|
1
|
(1)
|
(3)
|
(11)
|
(12)
|
(13)
|
(16)
|
(12)
|
(16)
|
60
|
77
|
65
|
80
|
47
|
125
|
206
|
221
|
194
|
84
|
(66)
|
(61)
|
(58)
|
237
|
156
|
301
|
286
|
42
|
458
|
492
|
585
|
546
|
425
|
625
|
526
|
526
|
8
|
207
|
209
|
207
|
(302)
|
(78)
|
(56)
|
14
|
(76)
|
681
|
662
|
491
|
166
|
(79)
|
(19)
|
57
|
175
|
33
|
|
| Non-Recurring Items |
0
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
(3)
|
8
|
8
|
7
|
(63)
|
34
|
33
|
35
|
178
|
(2)
|
(0)
|
(2)
|
(352)
|
0
|
(1)
|
(0)
|
(373)
|
(3)
|
(31)
|
(30)
|
129
|
(31)
|
(3)
|
(3)
|
392
|
1
|
(0)
|
(0)
|
(38)
|
49
|
8
|
4
|
(627)
|
(48)
|
(6)
|
(2)
|
(214)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(4)
|
(4)
|
(3)
|
(3)
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
10
|
10
|
10
|
15
|
6
|
6
|
5
|
0
|
0
|
0
|
11
|
11
|
25
|
25
|
22
|
34
|
69
|
96
|
137
|
155
|
147
|
141
|
147
|
123
|
118
|
102
|
60
|
49
|
42
|
47
|
24
|
21
|
(1)
|
(20)
|
5
|
2
|
31
|
30
|
29
|
31
|
(6)
|
(9)
|
8
|
7
|
13
|
26
|
13
|
10
|
13
|
8
|
10
|
17
|
7
|
12
|
6
|
1
|
6
|
8
|
5
|
6
|
|
| Pre-Tax Income |
71
N/A
|
74
+4%
|
64
-13%
|
63
-2%
|
45
-28%
|
38
-15%
|
32
-16%
|
25
-22%
|
20
-22%
|
17
-13%
|
258
+1 409%
|
237
-8%
|
320
+35%
|
266
-17%
|
288
+8%
|
286
-1%
|
575
+101%
|
174
-70%
|
223
+29%
|
417
+87%
|
255
-39%
|
1 059
+316%
|
1 356
+28%
|
1 512
+11%
|
1 632
+8%
|
1 651
+1%
|
1 649
0%
|
1 736
+5%
|
1 814
+5%
|
2 122
+17%
|
1 916
-10%
|
2 072
+8%
|
2 166
+5%
|
1 952
-10%
|
1 346
-31%
|
1 437
+7%
|
1 633
+14%
|
1 703
+4%
|
1 657
-3%
|
1 507
-9%
|
549
-64%
|
543
-1%
|
156
-71%
|
515
+231%
|
1 087
+111%
|
863
-21%
|
1 486
+72%
|
857
-42%
|
738
-14%
|
704
-5%
|
905
+29%
|
903
0%
|
595
-34%
|
107
-82%
|
(1 125)
N/A
|
(953)
+15%
|
(552)
+42%
|
(109)
+80%
|
980
N/A
|
689
-30%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(11)
|
(11)
|
(10)
|
(9)
|
(7)
|
(6)
|
(2)
|
(1)
|
1
|
0
|
(66)
|
(62)
|
(83)
|
(73)
|
(75)
|
(74)
|
(142)
|
(163)
|
(149)
|
(168)
|
(104)
|
(134)
|
(223)
|
(223)
|
(199)
|
(147)
|
(189)
|
(202)
|
(199)
|
(324)
|
(156)
|
(218)
|
(202)
|
(105)
|
101
|
132
|
58
|
62
|
(152)
|
(158)
|
(115)
|
(78)
|
21
|
40
|
37
|
10
|
(86)
|
(55)
|
(85)
|
(106)
|
(322)
|
(516)
|
(519)
|
(558)
|
(275)
|
(175)
|
(219)
|
(237)
|
(288)
|
(206)
|
|
| Income from Continuing Operations |
60
|
62
|
54
|
54
|
38
|
33
|
30
|
24
|
20
|
18
|
192
|
175
|
237
|
193
|
213
|
212
|
433
|
11
|
74
|
249
|
151
|
925
|
1 133
|
1 289
|
1 433
|
1 504
|
1 460
|
1 534
|
1 615
|
1 798
|
1 759
|
1 854
|
1 965
|
1 848
|
1 447
|
1 569
|
1 691
|
1 765
|
1 504
|
1 349
|
434
|
466
|
177
|
556
|
1 124
|
873
|
1 400
|
802
|
653
|
598
|
583
|
388
|
76
|
(451)
|
(1 400)
|
(1 128)
|
(771)
|
(346)
|
692
|
483
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(62)
|
(62)
|
(77)
|
(69)
|
(23)
|
(24)
|
57
|
50
|
60
|
99
|
27
|
47
|
33
|
4
|
22
|
24
|
45
|
6
|
0
|
(54)
|
(53)
|
(23)
|
(20)
|
17
|
56
|
62
|
62
|
69
|
44
|
50
|
102
|
76
|
192
|
190
|
125
|
139
|
(22)
|
(24)
|
(33)
|
(48)
|
(91)
|
(167)
|
(141)
|
(61)
|
113
|
172
|
163
|
113
|
39
|
49
|
|
| Net Income |
60
N/A
|
62
+3%
|
54
-13%
|
54
-1%
|
38
-29%
|
33
-15%
|
30
-8%
|
24
-20%
|
20
-16%
|
18
-13%
|
130
+643%
|
113
-13%
|
160
+41%
|
124
-23%
|
190
+53%
|
188
-1%
|
489
+161%
|
61
-87%
|
134
+119%
|
348
+159%
|
177
-49%
|
971
+448%
|
1 166
+20%
|
1 293
+11%
|
1 456
+13%
|
1 527
+5%
|
1 505
-1%
|
1 539
+2%
|
1 615
+5%
|
1 744
+8%
|
1 706
-2%
|
1 832
+7%
|
1 945
+6%
|
1 864
-4%
|
1 503
-19%
|
1 631
+9%
|
1 753
+7%
|
1 834
+5%
|
1 549
-16%
|
1 398
-10%
|
535
-62%
|
542
+1%
|
369
-32%
|
745
+102%
|
1 249
+68%
|
1 011
-19%
|
1 377
+36%
|
778
-43%
|
620
-20%
|
550
-11%
|
491
-11%
|
220
-55%
|
(65)
N/A
|
(512)
-684%
|
(1 288)
-151%
|
(956)
+26%
|
(607)
+36%
|
(233)
+62%
|
731
N/A
|
531
-27%
|
|
| EPS (Diluted) |
0.2
N/A
|
0.21
+5%
|
0.18
-14%
|
0.19
+6%
|
0.14
-26%
|
0.12
-14%
|
0.1
-17%
|
0.09
-10%
|
0.08
-11%
|
0.07
-12%
|
0.3
+329%
|
0.37
+23%
|
0.3
-19%
|
0.29
-3%
|
0.44
+52%
|
0.25
-43%
|
0.19
-24%
|
0.03
-84%
|
0.08
+167%
|
0.16
+100%
|
0.12
-25%
|
0.55
+358%
|
0.56
+2%
|
0.62
+11%
|
0.75
+21%
|
0.77
+3%
|
0.76
-1%
|
0.79
+4%
|
0.82
+4%
|
0.88
+7%
|
0.88
N/A
|
0.93
+6%
|
1
+8%
|
0.96
-4%
|
0.77
-20%
|
0.84
+9%
|
0.8
-5%
|
0.9
+12%
|
0.8
-11%
|
0.72
-10%
|
0.26
-64%
|
0.27
+4%
|
0.19
-30%
|
0.4
+111%
|
0.66
+65%
|
0
N/A
|
0.72
N/A
|
0.41
-43%
|
0.32
-22%
|
0.29
-9%
|
0.26
-10%
|
0.12
-54%
|
-0.03
N/A
|
-0.26
-767%
|
-0.68
-162%
|
-0.5
+26%
|
-0.33
+34%
|
-0.11
+67%
|
0.39
N/A
|
0.28
-28%
|
|
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