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 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 81.831 | 144.92 | 109.592 | 105.446 | 75.359 | 38.852 | 188.036 | 80.805 | 167.338 | 36.774 | 45.374 | 5.603 | 44.774 | 122.858 | 151.228 | 234.24 | 77.865 | 92.49 | 118.332 | 218.596 | 207.016 | 222.779 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 68.385 | 119.092 | 96.761 | 90.005 | 67.544 | 33.994 | 188.146 | 79.65 | 170.086 | 33.218 | 54.785 | 4.283 | 46.621 | 128.595 | 174.55 | 223.63 | 137.986 | 188.144 | 277.968 | 176.471 | 200.929 | 186.318 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 13.446 | 25.828 | 12.831 | 15.441 | 7.815 | 4.858 | -0.11 | 1.155 | -2.748 | 3.556 | -9.411 | 1.32 | -1.847 | -5.737 | -23.322 | 10.61 | -60.121 | -95.654 | -159.636 | 42.125 | 6.087 | 36.461 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.164 | 0.178 | 0.117 | 0.146 | 0.104 | 0.125 | -0.001 | 0.014 | -0.016 | 0.097 | -0.207 | 0.236 | -0.041 | -0.047 | -0.154 | 0.045 | -0.772 | -1.034 | -1.349 | 0.193 | 0.029 | 0.164 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 4.478 | 5.257 | 6.402 | 6.152 | 21.162 | 17.816 | 19.636 | 16.552 | 21.177 | 22.979 | 24.438 | 24.862 | 46.869 | 7.36 | 7.255 | 15.945 | 16.19 | 11.198 | 6.672 | 11.053 | 14.672 | 9.316 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 16.414 | 14.05 | 15.861 | 14.663 | 17.179 | 26.8 | 29.196 | 15.809 | 45.874 | 29.842 | 52.44 | 33.393 | 57.163 | 56.205 | 53.476 | 22.799 | 36.356 | 50.028 | 17.864 | 36.319 | 35.578 | 32.626 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 2.079 | 3.264 | 3.096 | 2.98 | 13.757 | 10.463 | 13.438 | 11.832 | 16.739 | 20.516 | 49.452 | 63.619 | 41.015 | 7.302 | 8.25 | 18.591 | 28.101 | 17.426 | 9.763 | 10.766 | 16.072 | 9.584 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 18.406 | 17.456 | 12.013 | 17.313 | 31.803 | 37.305 | 12.961 | 27.641 | 91.364 | 58.386 | 105.412 | 119.996 | 98.209 | 57.792 | 101.191 | 20.174 | 161.033 | 233.521 | 14.881 | 67.646 | 107.55 | 75.91 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19.743 | -14.841 | -76.302 | 43.096 | -85.234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 24.047 | 23.246 | 23.545 | 25.541 | 61.002 | 54.954 | 53.902 | 21.596 | 113.894 | 78.216 | -19.743 | -14.841 | -76.302 | 43.096 | -85.234 | 27.267 | 75.864 | 362.932 | 189.802 | 72.553 | 150.761 | 86.861 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| -7.055 | 3.272 | -5.251 | -7.642 | -44.878 | -49.933 | -32.266 | -42.795 | -115.211 | -77.773 | -19.743 | -14.841 | -76.302 | 43.096 | -85.234 | -24.651 | -237.472 | -339.467 | -179.53 | -36.574 | -116.135 | -48.765 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| -0.086 | 0.023 | -0.048 | -0.072 | -0.596 | -1.285 | -0.172 | -0.53 | -0.688 | -2.115 | -0.435 | -2.649 | -1.704 | 0.351 | -0.564 | -0.105 | -3.05 | -3.67 | -1.517 | -0.167 | -0.561 | -0.219 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -17.089 | -17.744 | -20.789 | -15.06 | -19.717 | -10.335 | -26.255 | 19.122 | -2.404 | 0.326 | 1.938 | 16.819 | -69.534 | 133.652 | -99.065 | -15.394 | 77.904 | -132.182 | -182.394 | -10.704 | -43.862 | -18.648 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -24.144 | -14.472 | -26.04 | -22.702 | -64.595 | -60.268 | -58.521 | -23.673 | -117.615 | -77.447 | -137.315 | -126.581 | -217.819 | 65.348 | -225.834 | -40.045 | -159.568 | -471.649 | -361.924 | -47.278 | -159.997 | -67.413 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -0.295 | -0.1 | -0.238 | -0.215 | -0.857 | -1.551 | -0.311 | -0.293 | -0.703 | -2.106 | -3.026 | -22.592 | -4.865 | 0.532 | -1.493 | -0.171 | -2.049 | -5.099 | -3.059 | -0.216 | -0.773 | -0.303 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| -4.145 | 3.091 | -6.708 | -7.309 | -39.773 | -35.623 | -44.11 | -36.432 | -58.941 | -57.826 | 19.743 | 14.841 | 76.302 | -43.096 | 85.234 | 8.831 | 11.811 | 4.453 | 1.812 | 1.542 | 1.037 | 1.682 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| -19.999 | -17.563 | -19.332 | -15.393 | -24.822 | -24.645 | -14.411 | 12.759 | -58.674 | -19.621 | -19.743 | -14.841 | -76.302 | 43.096 | -85.234 | -6.136 | -119.22 | -454.758 | -360.112 | -51.539 | -140.562 | -67.683 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| -0.244 | -0.121 | -0.176 | -0.146 | -0.329 | -0.634 | -0.077 | 0.158 | -0.351 | -0.534 | -0.435 | -2.649 | -1.704 | 0.351 | -0.564 | -0.026 | -1.531 | -4.917 | -3.043 | -0.236 | -0.679 | -0.304 | 0 | 0 | 0 | 0 | 0 |
| EPS
| -0.011 | -0.01 | -0.011 | -0.009 | -0.014 | -0.014 | -0.008 | 0.007 | -0.032 | -0.011 | -0.011 | -0.008 | -0.042 | 0.023 | -0.058 | -0.004 | -0.078 | -0.38 | -0.45 | -0.065 | -0.18 | -0.085 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| -0.011 | -0.01 | -0.011 | -0.009 | -0.014 | -0.014 | -0.008 | 0.007 | -0.032 | -0.011 | -0.011 | -0.008 | -0.042 | 0.023 | -0.056 | -0.004 | -0.078 | -0.38 | -0.45 | -0.065 | -0.18 | -0.085 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| -6.826 | 3.525 | -4.997 | -7.245 | -44.221 | -49.111 | -30.823 | -40.458 | -113.137 | -75.768 | -19.743 | -14.841 | -76.302 | 43.096 | -85.234 | -10.655 | -231.894 | -320.702 | -162.855 | -16.233 | -96.867 | -29.819 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| -0.083 | 0.024 | -0.046 | -0.069 | -0.587 | -1.264 | -0.164 | -0.501 | -0.676 | -2.06 | -0.435 | -2.649 | -1.704 | 0.351 | -0.564 | -0.045 | -2.978 | -3.467 | -1.376 | -0.074 | -0.468 | -0.134 | 0 | 0 | 0 | 0 | 0 |