iDreamSky Technology Holdings Limited (HKG:1119)
0.420
-0.005 (-1.18%)
Apr 29, 2026, 4:08 PM HKT
HKG:1119 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 1,338 | 1,514 | 1,916 | 2,595 | 2,638 | Upgrade
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| Revenue Growth (YoY) | -11.60% | -21.02% | -26.13% | -1.63% | -17.89% | Upgrade
|
| Cost of Revenue | 805.69 | 1,087 | 1,243 | 2,194 | 1,534 | Upgrade
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| Gross Profit | 532.4 | 426.79 | 673.46 | 400.46 | 1,103 | Upgrade
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| Selling, General & Admin | 326.63 | 322.98 | 339.71 | 1,183 | 759.81 | Upgrade
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| Research & Development | 82.94 | 165.16 | 239.95 | 315.98 | 325.2 | Upgrade
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| Other Operating Expenses | 69.41 | 31.26 | 10.96 | 327.6 | -32.82 | Upgrade
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| Operating Expenses | 478.98 | 687.45 | 800.9 | 1,827 | 1,052 | Upgrade
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| Operating Income | 53.41 | -260.66 | -127.44 | -1,426 | 51.15 | Upgrade
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| Interest Expense | -71.47 | -104.21 | -143.12 | -128.8 | -134.42 | Upgrade
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| Interest & Investment Income | 2.84 | 3.86 | 9.52 | 8.78 | 5.25 | Upgrade
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| Earnings From Equity Investments | 64.92 | -17.1 | 14.07 | -8.62 | -8.9 | Upgrade
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| Currency Exchange Gain (Loss) | 12.49 | -5.81 | -22.26 | -52.45 | 59.15 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | -85.66 | Upgrade
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| EBT Excluding Unusual Items | 62.19 | -383.92 | -269.23 | -1,607 | -113.43 | Upgrade
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| Impairment of Goodwill | - | - | - | -73.22 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -37.45 | -180.23 | -47.2 | -98.26 | -16.1 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | -0.09 | 23.21 | -1.98 | Upgrade
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| Asset Writedown | -1.64 | -9.97 | -23.25 | -752.29 | -49.67 | Upgrade
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| Other Unusual Items | - | - | -130.59 | - | - | Upgrade
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| Pretax Income | 23.1 | -574.12 | -470.36 | -2,508 | -181.18 | Upgrade
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| Income Tax Expense | 3.18 | -29.51 | -13.53 | 13.83 | -25.25 | Upgrade
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| Earnings From Continuing Operations | 19.92 | -544.6 | -456.83 | -2,522 | -155.93 | Upgrade
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| Earnings From Discontinued Operations | - | - | -103.99 | -68.34 | - | Upgrade
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| Net Income to Company | 19.92 | -544.6 | -560.82 | -2,590 | -155.93 | Upgrade
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| Minority Interest in Earnings | -3.98 | 15.78 | 4.47 | 97.62 | -1.55 | Upgrade
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| Net Income | 15.94 | -528.83 | -556.35 | -2,492 | -157.48 | Upgrade
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| Net Income to Common | 15.94 | -528.83 | -556.35 | -2,492 | -157.48 | Upgrade
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| Shares Outstanding (Basic) | 1,808 | 1,625 | 1,410 | 1,386 | 1,260 | Upgrade
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| Shares Outstanding (Diluted) | 1,808 | 1,625 | 1,410 | 1,386 | 1,260 | Upgrade
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| Shares Change (YoY) | 11.24% | 15.22% | 1.74% | 10.05% | 3.00% | Upgrade
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| EPS (Basic) | 0.01 | -0.33 | -0.39 | -1.80 | -0.13 | Upgrade
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| EPS (Diluted) | 0.01 | -0.33 | -0.39 | -1.80 | -0.13 | Upgrade
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| Free Cash Flow | - | 136.47 | 220.97 | 62.83 | 113.63 | Upgrade
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| Free Cash Flow Per Share | - | 0.08 | 0.16 | 0.04 | 0.09 | Upgrade
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| Gross Margin | 39.79% | 28.20% | 35.14% | 15.43% | 41.83% | Upgrade
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| Operating Margin | 3.99% | -17.22% | -6.65% | -54.97% | 1.94% | Upgrade
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| Profit Margin | 1.19% | -34.94% | -29.03% | -96.06% | -5.97% | Upgrade
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| Free Cash Flow Margin | - | 9.02% | 11.53% | 2.42% | 4.31% | Upgrade
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| EBITDA | 114.48 | -199.59 | -21.59 | -1,209 | 251.24 | Upgrade
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| EBITDA Margin | 8.56% | -13.19% | -1.13% | -46.60% | 9.53% | Upgrade
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| D&A For EBITDA | 61.07 | 61.07 | 105.84 | 217.13 | 200.08 | Upgrade
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| EBIT | 53.41 | -260.66 | -127.44 | -1,426 | 51.15 | Upgrade
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| EBIT Margin | 3.99% | -17.22% | -6.65% | -54.97% | 1.94% | Upgrade
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| Effective Tax Rate | 13.77% | - | - | - | - | Upgrade
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| Advertising Expenses | 225.1 | 179.01 | 217.99 | 1,053 | 477.14 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.