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Perfect World Co., Ltd.

002624.SZ

Financial Statements

Income Statement (Annual)

Amounts in millions

2024

12/31/2024

Revenue
780
Cost of Revenue
329
Gross Profit
451
Gross Margin
57.9%
Operating Income
-158
Operating Margin
-20.3%
Net Income
-180
Net Margin
-23.1%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
-99
EBITDA Margin
-12.6%

2023

12/31/2023

Revenue
1,091
Cost of Revenue
440
Gross Profit
651
Gross Margin
59.7%
Operating Income
125
Operating Margin
11.5%
Net Income
69
Net Margin
6.3%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
84
EBITDA Margin
7.7%

2022

12/31/2022

Revenue
1,074
Cost of Revenue
339
Gross Profit
735
Gross Margin
68.4%
Operating Income
206
Operating Margin
19.2%
Net Income
193
Net Margin
18.0%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
176
EBITDA Margin
16.4%

2021

12/31/2021

Revenue
1,193
Cost of Revenue
460
Gross Profit
733
Gross Margin
61.5%
Operating Income
21
Operating Margin
1.8%
Net Income
52
Net Margin
4.3%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
78
EBITDA Margin
6.5%

2020

12/31/2020

Revenue
1,431
Cost of Revenue
568
Gross Profit
863
Gross Margin
60.3%
Operating Income
228
Operating Margin
15.9%
Net Income
217
Net Margin
15.1%
EPS (Basic)
$0.00
EPS (Diluted)
$0.00
EBITDA
248
EBITDA Margin
17.3%