iDreamSky Technology Holdings Ltd
HKEX:1119
iDreamSky Technology Holdings Ltd
HKEX:1119
Price:
0.57
HKD
Market Closed
Market Cap:
HK$1.2B
Income Statement
Earnings Waterfall
iDreamSky Technology Holdings Ltd
iDreamSky Technology Holdings Ltd
Income Statement
iDreamSky Technology Holdings Ltd
iDreamSky Technology Holdings Ltd
Currency: CNY
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
51
|
46
|
47
|
70
|
98
|
117
|
134
|
134
|
129
|
143
|
274
|
249
|
104
|
0
|
|
| Revenue |
2 365
N/A
|
2 722
+15%
|
2 793
+3%
|
2 953
+6%
|
3 212
+9%
|
2 988
-7%
|
2 638
-12%
|
2 652
+1%
|
2 595
-2%
|
2 323
-10%
|
1 916
-17%
|
1 640
-14%
|
1 514
-8%
|
1 354
-11%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(1 326)
|
(1 431)
|
(1 567)
|
(1 718)
|
(1 876)
|
(1 818)
|
(1 534)
|
(1 476)
|
(2 194)
|
(2 012)
|
(1 243)
|
(1 181)
|
(1 087)
|
(930)
|
|
| Gross Profit |
1 039
N/A
|
1 291
+24%
|
1 226
-5%
|
1 235
+1%
|
1 336
+8%
|
1 170
-12%
|
1 103
-6%
|
1 176
+7%
|
400
-66%
|
311
-22%
|
673
+117%
|
459
-32%
|
427
-7%
|
424
-1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(671)
|
(433)
|
(403)
|
(775)
|
(1 012)
|
(1 072)
|
(1 081)
|
(1 307)
|
(1 467)
|
(1 033)
|
(558)
|
(557)
|
(477)
|
(431)
|
|
| Selling, General & Administrative |
(588)
|
(613)
|
(544)
|
(600)
|
(709)
|
(732)
|
(809)
|
(1 007)
|
(1 183)
|
(792)
|
(340)
|
(310)
|
(323)
|
(350)
|
|
| Research & Development |
(99)
|
(140)
|
(191)
|
(208)
|
(325)
|
(376)
|
(325)
|
(346)
|
(316)
|
(273)
|
(240)
|
(252)
|
(165)
|
(61)
|
|
| Other Operating Expenses |
16
|
321
|
332
|
33
|
23
|
36
|
53
|
46
|
32
|
31
|
22
|
5
|
11
|
(20)
|
|
| Operating Income |
367
N/A
|
858
+134%
|
823
-4%
|
460
-44%
|
324
-30%
|
97
-70%
|
22
-77%
|
(130)
N/A
|
(1 066)
-719%
|
(723)
+32%
|
116
N/A
|
(97)
N/A
|
(50)
+49%
|
(6)
+87%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(42)
|
(56)
|
36
|
23
|
(188)
|
(212)
|
(81)
|
(108)
|
(264)
|
(286)
|
(311)
|
(238)
|
(231)
|
(172)
|
|
| Non-Reccuring Items |
(28)
|
(392)
|
(468)
|
(131)
|
(690)
|
(694)
|
(37)
|
(21)
|
(1 177)
|
(1 223)
|
(275)
|
(283)
|
(293)
|
(254)
|
|
| Total Other Income |
0
|
0
|
0
|
(28)
|
(21)
|
(14)
|
(86)
|
(65)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
297
N/A
|
410
+38%
|
391
-5%
|
325
-17%
|
(574)
N/A
|
(823)
-43%
|
(181)
+78%
|
(324)
-79%
|
(2 508)
-675%
|
(2 231)
+11%
|
(470)
+79%
|
(619)
-32%
|
(574)
+7%
|
(432)
+25%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(29)
|
(31)
|
(30)
|
(27)
|
9
|
42
|
25
|
14
|
(14)
|
(16)
|
14
|
12
|
30
|
30
|
|
| Income from Continuing Operations |
268
|
379
|
360
|
298
|
(565)
|
(781)
|
(156)
|
(310)
|
(2 522)
|
(2 247)
|
(457)
|
(607)
|
(545)
|
(402)
|
|
| Income to Minority Interest |
(21)
|
(53)
|
(8)
|
13
|
123
|
129
|
(2)
|
23
|
92
|
73
|
3
|
3
|
16
|
12
|
|
| Net Income (Common) |
246
N/A
|
325
+32%
|
352
+8%
|
311
-12%
|
(442)
N/A
|
(652)
-48%
|
(157)
+76%
|
(287)
-82%
|
(2 492)
-768%
|
(2 248)
+10%
|
(556)
+75%
|
(707)
-27%
|
(529)
+25%
|
(390)
+26%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.26
+13%
|
0.28
+8%
|
0.25
-11%
|
-0.36
N/A
|
-0.53
-47%
|
-0.13
+75%
|
-0.21
-62%
|
-1.79
-752%
|
-1.61
+10%
|
-0.39
+76%
|
-0.45
-15%
|
-0.33
+27%
|
-0.23
+30%
|
|
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