iDreamSky Technology Holdings Limited
HKEX:1119.HK
2.07 (HKD) • At close September 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,916.473 | 2,734.124 | 2,637.637 | 3,212.118 | 2,792.97 | 2,364.641 | 1,763.548 | 1,480.792 | 1,566.684 |
| Cost of Revenue
| 1,243.012 | 2,312.924 | 1,534.296 | 1,876.354 | 1,567.232 | 1,325.818 | 1,054.12 | 936.661 | 977.323 |
| Gross Profit
| 673.461 | 421.2 | 1,103.341 | 1,335.764 | 1,225.738 | 1,038.823 | 709.428 | 544.131 | 589.361 |
| Gross Profit Ratio
| 0.351 | 0.154 | 0.418 | 0.416 | 0.439 | 0.439 | 0.402 | 0.367 | 0.376 |
| Reseach & Development Expenses
| 239.953 | 322.753 | 330.085 | 337.029 | 201.001 | 99.102 | 105.742 | 88.593 | 93.124 |
| General & Administrative Expenses
| 109.111 | 122.455 | 250.12 | 299.731 | 250.275 | 284.655 | 44.519 | 39.498 | 51.549 |
| Selling & Marketing Expenses
| 230.597 | 1,138.693 | 509.687 | 339.58 | 293.343 | 303.373 | 196.375 | 176.143 | 157.948 |
| SG&A
| 339.708 | 1,261.148 | 759.807 | 639.311 | 543.618 | 588.028 | 240.894 | 215.641 | 209.497 |
| Other Expenses
| -11.025 | -0.226 | -81.791 | -20.825 | 9.49 | -0.366 | -1.263 | 0.007 | -0.726 |
| Operating Expenses
| 557.548 | 2,874.222 | 1,155.35 | 1,819.037 | 790.869 | 672.749 | 447.116 | 490.99 | 435.012 |
| Operating Income
| -175.291 | -1,490.72 | 51.154 | 292.147 | 457.681 | 329.366 | 210.391 | 24.958 | 112.454 |
| Operating Income Ratio
| -0.091 | -0.545 | 0.019 | 0.091 | 0.164 | 0.139 | 0.119 | 0.017 | 0.072 |
| Total Other Income Expenses Net
| -342.85 | -1,086.338 | -232.334 | -866.625 | -67.096 | -32.319 | -36.699 | -34.65 | -14.215 |
| Income Before Tax
| -470.357 | -2,577.058 | -181.18 | -574.478 | 390.585 | 297.047 | 173.692 | 16.801 | 98.239 |
| Income Before Tax Ratio
| -0.245 | -0.943 | -0.069 | -0.179 | 0.14 | 0.126 | 0.098 | 0.011 | 0.063 |
| Income Tax Expense
| -13.527 | 12.859 | 25.25 | 9.482 | 30.188 | 29.214 | 21.788 | 11.68 | 23.857 |
| Net Income
| -556.347 | -2,492.293 | -157.478 | -441.57 | 352.233 | 246.384 | 150.134 | 5.43 | 75.097 |
| Net Income Ratio
| -0.29 | -0.912 | -0.06 | -0.137 | 0.126 | 0.104 | 0.085 | 0.004 | 0.048 |
| EPS
| -0.39 | -1.8 | -0.13 | -0.36 | 0.29 | 0.23 | 0.12 | 0.004 | 0.059 |
| EPS Diluted
| -0.39 | -1.8 | -0.13 | -0.36 | 0.28 | 0.23 | 0.12 | 0.004 | 0.059 |
| EBITDA
| 223.997 | -1,273.587 | 251.237 | 490.292 | 558.794 | 479.116 | 359.152 | 137.361 | 217.023 |
| EBITDA Ratio
| 0.117 | -0.466 | 0.095 | 0.153 | 0.2 | 0.203 | 0.204 | 0.093 | 0.139 |