Changyou Alliance Group Limited
HKEX:1039.HK
0.126 (HKD) • At close September 13, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 226.751 | 215.038 | 114.211 | 268.841 | 204.112 | 50.977 | 167.632 | 385.468 | 170.355 | 336.928 | 429.795 | 503.841 | 920.681 | 1,318.709 | 801.151 |
| Cost of Revenue
| 187.477 | 186.766 | 101.538 | 267.796 | 203.304 | 59.068 | 175.216 | 398.18 | 330.16 | 298.243 | 356.915 | 415.512 | 668.588 | 879.379 | 549.373 |
| Gross Profit
| 39.274 | 28.272 | 12.673 | 1.045 | 0.808 | -8.091 | -7.584 | -12.712 | -159.805 | 38.685 | 72.88 | 88.329 | 252.093 | 439.33 | 251.778 |
| Gross Profit Ratio
| 0.173 | 0.131 | 0.111 | 0.004 | 0.004 | -0.159 | -0.045 | -0.033 | -0.938 | 0.115 | 0.17 | 0.175 | 0.274 | 0.333 | 0.314 |
| Reseach & Development Expenses
| 9.735 | 12.554 | 38.978 | 36.188 | 44.156 | 49.3 | 54.229 | 23.2 | 27.388 | 17.725 | 23.988 | 70.236 | 13.857 | 12.86 | 8.54 |
| General & Administrative Expenses
| 30.678 | 32.174 | 51.939 | 45.005 | 75.716 | 85.833 | 113.368 | 76.275 | 86.384 | 62.802 | 68.204 | 64.872 | 63.851 | 48.51 | 27.132 |
| Selling & Marketing Expenses
| 5.343 | 6.076 | 24.22 | 25.27 | 37.255 | 113.071 | 48.317 | 26.841 | 45.527 | 20.529 | 25.656 | 28.194 | 26.044 | 22.393 | 17.572 |
| SG&A
| 36.021 | 38.25 | 76.159 | 70.275 | 112.971 | 198.904 | 161.685 | 103.116 | 131.911 | 83.331 | 93.86 | 93.066 | 89.895 | 70.903 | 44.704 |
| Other Expenses
| 0.578 | 0.715 | 0.602 | -0.336 | -0.108 | -0.146 | 0.054 | 6.661 | -0.172 | 7.406 | -0.649 | 5.106 | -7.68 | -22.534 | -203.569 |
| Operating Expenses
| 43.794 | 50.804 | 115.137 | 106.127 | 157.019 | 248.058 | 214.743 | 125.241 | 158.349 | 107.049 | 114.9 | 210.703 | 96.072 | 58.697 | 35.466 |
| Operating Income
| -3.897 | -22.532 | -102.464 | -105.082 | -156.211 | -279.948 | -289.154 | -149.626 | -621.894 | -65.427 | -42.395 | -284.256 | 81.421 | 358.099 | 203.612 |
| Operating Income Ratio
| -0.017 | -0.105 | -0.897 | -0.391 | -0.765 | -5.492 | -1.725 | -0.388 | -3.651 | -0.194 | -0.099 | -0.564 | 0.088 | 0.272 | 0.254 |
| Total Other Income Expenses Net
| -34.619 | -26.21 | -22.399 | 22.888 | -38.851 | 16.052 | 136.683 | -116.253 | -9.323 | -81.636 | -184.435 | -337.261 | -123.3 | -22.534 | -203.569 |
| Income Before Tax
| -38.616 | -48.742 | -124.863 | -82.194 | -195.062 | -263.896 | -152.471 | -265.879 | -631.217 | -150 | -227.41 | -459.635 | 81.421 | 335.565 | 0.043 |
| Income Before Tax Ratio
| -0.17 | -0.227 | -1.093 | -0.306 | -0.956 | -5.177 | -0.91 | -0.69 | -3.705 | -0.445 | -0.529 | -0.912 | 0.088 | 0.254 | 0 |
| Income Tax Expense
| -1.054 | -20.297 | -51.132 | -101.913 | -73.336 | -194.159 | 47.21 | -25.512 | -16.264 | -0.27 | 0.645 | 1.103 | 21.775 | 49.89 | 28.128 |
| Net Income
| -37.562 | -34.725 | -49.467 | -1.652 | -78.295 | -69.167 | -66.413 | -176.604 | -573.978 | -411.651 | -208.245 | -459.351 | 59.767 | 285.675 | 162.784 |
| Net Income Ratio
| -0.166 | -0.161 | -0.433 | -0.006 | -0.384 | -1.357 | -0.396 | -0.458 | -3.369 | -1.222 | -0.485 | -0.912 | 0.065 | 0.217 | 0.203 |
| EPS
| -0.021 | -0.019 | -0.027 | -0.001 | -0.043 | -0.038 | -0.037 | -0.12 | -0.42 | -0.52 | -0.26 | -0.57 | 0.07 | 0.44 | 0.27 |
| EPS Diluted
| -0.021 | -0.019 | -0.027 | -0.001 | -0.043 | -0.037 | -0.035 | -0.12 | -0.42 | -0.52 | -0.26 | -0.57 | 0.07 | 0.44 | 0.27 |
| EBITDA
| -4.991 | -23.83 | -91.341 | -92.002 | -140.157 | -248.496 | -278.318 | -143.048 | -289.279 | -18.172 | 1.675 | -73.73 | 236.542 | 404.109 | 233.096 |
| EBITDA Ratio
| -0.022 | -0.111 | -0.8 | -0.342 | -0.687 | -4.875 | -1.66 | -0.371 | -1.698 | -0.054 | 0.004 | -0.146 | 0.257 | 0.306 | 0.291 |