Changyou Alliance Group Limited

HKEX:1039.HK

0.06 (HKD) • At close April 15, 2025
Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

2024202320222021202020192018201720162015201420132012201120102009
Revenue 180.708226.751215.038114.211268.841204.11250.977167.632385.468170.355336.928429.795503.841920.6811,318.709801.151
Cost of Revenue 141.437187.477186.766101.538267.796203.30459.068175.216398.18330.16298.243356.915415.512668.588879.379549.373
Gross Profit 39.27139.27428.27212.6731.0450.808-8.091-7.584-12.712-159.80538.68572.8888.329252.093439.33251.778
Gross Profit Ratio 0.2170.1730.1310.1110.0040.004-0.159-0.045-0.033-0.9380.1150.170.1750.2740.3330.314
Reseach & Development Expenses 7.5819.73512.55438.97836.18844.15649.354.22923.227.38817.72523.98870.23613.85712.868.54
General & Administrative Expenses 30.98730.67832.17451.93945.00575.71685.833113.36876.27586.38462.80268.20464.87263.85148.5127.132
Selling & Marketing Expenses 3.9365.3436.07624.2225.2737.255113.07148.31726.84145.52720.52925.65628.19426.04422.39317.572
SG&A 34.7336.02138.2576.15970.275112.971198.904161.685103.116131.91183.33193.8693.06689.89570.90344.704
Other Expenses -0.626-2.5850.7150.602-0.336-0.108-0.1460.0546.661-0.1727.406-0.6495.106-7.68-22.534-203.569
Operating Expenses 41.68543.17150.804115.137106.127157.019248.058214.743125.241158.349107.049114.9210.70396.07258.69735.466
Operating Income -2.414-3.897-22.532-102.464-105.082-156.211-279.948-289.154-149.626-621.894-65.427-42.395-284.25681.421358.099203.612
Operating Income Ratio -0.013-0.017-0.105-0.897-0.391-0.765-5.492-1.725-0.388-3.651-0.194-0.099-0.5640.0880.2720.254
Total Other Income Expenses Net -20.913-34.719-26.21-22.399-7.118-6.17418.75764.118-116.253-54.278-193.098-185.015-330.2710-22.534-203.569
Income Before Tax -23.327-38.616-48.742-124.863-82.194-195.062-263.896-152.471-265.879-631.217-150-227.41-459.63581.421335.5650.043
Income Before Tax Ratio -0.129-0.17-0.227-1.093-0.306-0.956-5.177-0.91-0.69-3.705-0.445-0.529-0.9120.0880.2540
Income Tax Expense 5.1620-20.297-51.132-101.913-73.336-194.15947.21-25.512-16.264-0.270.6451.10321.77549.8928.128
Net Income -19.516-37.562-34.725-49.467-1.652-78.295-69.167-66.413-176.604-573.978-411.651-208.245-459.35159.767285.675162.784
Net Income Ratio -0.108-0.166-0.161-0.433-0.006-0.384-1.357-0.396-0.458-3.369-1.222-0.485-0.9120.0650.2170.203
EPS -0.011-0.021-0.019-0.027-0.001-0.043-0.038-0.037-0.12-0.42-0.52-0.26-0.570.070.440.27
EPS Diluted -0.011-0.021-0.019-0.027-0.001-0.043-0.037-0.035-0.12-0.42-0.52-0.26-0.570.070.440.27
EBITDA -1.951-5.335-17.55-93.969-71.281-175.732-279.208-278.318-143.048-552.596-337.326-126.686-73.73145.286381.575233.096
EBITDA Ratio -0.011-0.024-0.082-0.823-0.265-0.861-5.477-1.66-0.371-3.244-1.001-0.295-0.1460.1580.2890.291