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Perfect World Co Ltd
SZSE:002624

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Perfect World Co Ltd Logo
Perfect World Co Ltd
SZSE:002624
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Price: 9.84 CNY 0.61% Market Closed
Updated: May 18, 2024

Income Statement

Earnings Waterfall
Perfect World Co Ltd

Revenue
7.2B CNY
Cost of Revenue
-2.9B CNY
Gross Profit
4.3B CNY
Operating Expenses
-4.1B CNY
Operating Income
155.4m CNY
Other Expenses
65m CNY
Net Income
220.4m CNY

Income Statement
Perfect World Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
944
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
463
N/A
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%
Operating Income
Operating Expenses
(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)
(4 844)
(5 069)
(4 695)
(4 550)
(4 101)
(4 076)
(4 383)
(4 270)
(4 077)
(4 122)
Selling, General & Administrative
(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)
Research & Development
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)
Depreciation & Amortization
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
Other Operating Expenses
(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)
108
(91)
(1)
(10)
90
59
90
71
113
44
Operating Income
239
N/A
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%
410
+625%
333
-19%
868
+161%
633
-27%
1 135
+79%
924
-19%
781
-16%
682
-13%
537
-21%
155
-71%
Pre-Tax Income
Interest Income Expense
(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
(391)
207
209
207
(55)
(78)
(56)
14
395
681
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
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
Total Other Income
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
Pre-Tax Income
237
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
113
N/A
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%
EPS (Diluted)
0.37
N/A
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
+13%
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%

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