YOLFTbeta
Perfect World Co Ltd

Perfect World Co Ltd

002624 · SHE · Communication Services / Electronic Gaming & Multimedia

10.66CNY+0.03 (+0.28%)

Price History

Full chart

Market Stats

Previous Close10.63
Open10.64
Day Range10.58 – 10.88
52-Week Range9.32 – 23.10
Volume46.11M
Market Cap18.84B
P/E (TTM)194.20
Forward P/E14.12
EPS0.05
Dividend Yield3.40%
Beta0.70
50-Day Avg10.73
200-Day Avg15.31

About

Perfect World Co., Ltd. engages in the research and development, distribution, and operation of online games in China and internationally. It is involved in developing film and television businesses, including TV series and short drama production. The company was formerly known as Perfect World Pictures Co., Ltd. and changed its name to Perfect World Co., Ltd. in July 2016. Perfect World Co., Ltd. was founded in 1999 and is based in Beijing, China.

Company Details

  • SectorCommunication Services
  • IndustryElectronic Gaming & Multimedia
  • CEOMr. Li Ming Gu
  • Employees3.33K
  • HeadquartersPerfect World Tower A, Building 4, Beijing, China, 100102, China
  • Websitehttps://www.pwrd.com

Leadership

  • Mr. Li Ming GuChief Executive Officer · b. 1968
  • Mr. Xiangyu WangVP & CFO · b. 1980
  • Ms. Jun MaVP & Secretary · b. 1977
  • Lucia YangAccounting Supervisor

Financials

Income Statement

Currency: CNY2008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue237.54M266.13M364.97M422.05M407.08M990.09M925.78M4.89B6.16B7.93B8.03B8.04B10.22B8.52B7.67B7.79B5.57B6.66B
Growth (%)-+12.03%+37.14%+15.64%-3.55%+143.21%-6.49%+428.53%+25.87%+28.76%+1.31%+0.07%+27.19%-16.69%-9.95%+1.57%-28.50%+19.55%
Cost of Revenue163.22M178.30M235.49M285.61M281.80M507.33M467.94M1.81B2.40B3.38B3.55B3.14B4.06B3.28B2.42B3.14B2.35B2.65B
Gross Profit74.33M87.83M129.48M136.44M125.28M482.76M457.84M3.08B3.75B4.55B4.48B4.90B6.17B5.24B5.25B4.65B3.22B4.01B
Gross Margin31.29%33.00%35.48%32.33%30.77%48.76%49.45%62.97%60.96%57.36%55.81%60.92%60.32%61.46%68.45%59.70%57.87%60.28%
Operating Expense42.40M45.63M70.65M83.04M98.70M224.75M191.54M2.99B2.55B2.96B2.59B3.56B4.54B5.09B3.78B3.76B4.35B2.93B
Operating Income31.93M42.19M58.83M53.41M26.58M258.00M266.30M90.08M1.21B1.59B1.89B1.34B1.63B149.41M1.47B895.54M-1.13B1.09B
Operating Margin13.44%15.86%16.12%12.65%6.53%26.06%28.76%1.84%19.64%20.08%23.55%16.69%15.93%1.75%19.20%11.49%-20.28%16.33%
EBITDA39.80M49.38M69.55M78.18M49.92M264.77M294.38M190.36M1.21B1.91B1.60B1.30B1.77B555.00M1.26B600.87M-704.21M1.23B
EBITDA Margin16.76%18.56%19.06%18.52%12.26%26.74%31.80%3.89%19.61%24.11%19.94%16.18%17.33%6.52%16.41%7.71%-12.64%18.54%
Net Income24.99M35.46M50.63M54.17M29.64M130.01M190.19M134.44M1.17B1.50B1.71B1.50B1.55B369.15M1.38B491.48M-1.29B730.86M
Net Income Margin10.52%13.32%13.87%12.84%7.28%13.13%20.54%2.75%18.94%18.98%21.24%18.69%15.14%4.33%17.95%6.31%-23.11%10.97%
R&D--4.24M7.26M15.74M15.98M--295.95M1.42B1.41B1.50B1.59B2.21B2.29B2.19B1.93B1.62B
R&D as % of Total Revenue--1.16%1.72%3.87%1.61%--4.81%17.93%17.59%18.71%15.54%25.96%29.86%28.17%34.60%24.40%
Interest Expense2.66M1.94M2.59M4.59M3.38M13.55M15.66M52.25M125.18M271.13M247.01M249.51M95.40M169.80M166.66M25.62M52.15M24.18M
Interest Expense % of Total Revenue1.12%0.73%0.71%1.09%0.83%1.37%1.69%1.07%2.03%3.42%3.07%3.10%0.93%1.99%2.17%0.33%0.94%0.36%

Balance Sheet

Currency: CNY2008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets173.60M264.75M350.14M700.96M722.24M1.23B1.65B4.93B16.30B16.58B15.98B16.63B17.66B17.04B15.64B14.49B11.37B10.47B
Total Liabilities109.12M127.15M161.90M214.74M231.37M605.88M837.50M3.64B7.84B7.80B6.67B6.55B6.48B6.54B6.16B5.06B4.50B3.53B
Total Equity64.48M137.60M188.24M486.22M490.86M593.50M755.67M1.12B7.21B7.96B8.44B9.46B10.84B10.29B9.16B8.96B6.75B7.13B
Cash14.00M72.57M47.83M247.28M101.55M322.76M251.08M1.43B2.10B3.24B4.23B2.53B2.94B3.44B2.99B3.02B3.12B3.55B
Total Debt24.70M53.00M55.00M92.00M83.70M78.29M355.57M951.67M2.47B1.12B2.06B1.36B2.98B2.71B2.28B1.90B635.77M-
Net Debt10.70M-19.57M7.17M-155.28M-17.85M-244.46M104.49M-477.50M376.22M-2.12B-2.17B-1.16B35.47M-723.73M-703.79M-1.12B-2.48B-

Cash Flow

Currency: CNY2008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow35.54M5.99M29.96M15.79M14.59M9.07M-227.65M843.25M1.15B804.38M-129.99M2.02B3.69B1.10B1.16B761.82M576.53M1.09B
Investing Cash Flow-8.60M-11.43M-54.02M-96.53M-130.67M-85.05M-30.58M-479.46M-8.61B1.71B2.98B-1.99B-453.06M590.41M1.36B130.29M1.15B-
Financing Cash Flow-18.96M64.01M-584.12K279.53M-39.35M5.72M196.16M274.49M8.16B-1.45B-1.95B-1.43B-2.79B-1.13B-3.02B-898.19M-1.65B-
Capital Expenditure6.81M9.03M49.68M96.87M123.11M90.96M31.12M2.22M168.44M193.85M140.70M449.04M571.93M419.22M277.07M525.95M352.90M293.60M
Free Cash Flow28.73M-3.05M-19.71M-81.08M-108.52M-81.89M-258.77M196.12M986.46M610.54M-270.69M1.57B3.12B678.46M878.14M235.87M223.63M799.31M
Dividends Paid14.66M26.96M2.58M4.47M28.41M194.50M18.04M590.00M137.79M369.29M462.00M232.90M310.25M309.93M2.29B677.86M882.99M434.36M
FCF to OCF80.84%-50.92%-65.78%-513.48%-743.95%-902.98%113.67%23.26%85.42%75.90%208.24%77.81%84.51%61.81%76.02%30.96%38.79%73.14%
Dividend Paid to FCF51.04%-884.59%-13.11%-5.52%-26.18%-237.52%-6.97%300.84%13.97%60.49%-170.68%14.79%9.94%45.68%260.76%287.39%394.84%54.34%

Earnings

Report DateDec 31, 2011Mar 31, 2012Jun 30, 2012Sep 30, 2012Dec 31, 2012Mar 31, 2013Jun 30, 2013Sep 30, 2013Dec 31, 2013Mar 31, 2014Aug 27, 2014Oct 28, 2014Mar 1, 2015Apr 21, 2015Aug 2, 2015Oct 25, 2015Feb 29, 2016Apr 28, 2016Aug 19, 2016Oct 23, 2016Feb 28, 2017Apr 27, 2017Aug 22, 2017Oct 27, 2017Mar 29, 2018Apr 20, 2018Aug 20, 2018Oct 28, 2018Feb 27, 2019Apr 29, 2019Aug 9, 2019Oct 27, 2019Feb 20, 2020Apr 23, 2020Aug 28, 2020Oct 29, 2020Apr 14, 2021Aug 16, 2021Oct 26, 2021Dec 31, 2021Apr 14, 2022Aug 12, 2022Oct 20, 2022Dec 31, 2022Apr 24, 2023Aug 30, 2023Oct 27, 2023Jan 8, 2024Apr 15, 2024Aug 27, 2024Oct 30, 2024Dec 31, 2024Apr 25, 2025Aug 26, 2025Oct 31, 2025Dec 31, 2025Apr 27, 2026Aug 19, 2026
EPS Estimate---------------------0.54-0.360.030.760.230.350.220.230.250.220.370.240.330.330.330.290.31-0.120.220.20-0.020.160.200.060.120.130.160.040.010.070.090.330.330.100.080.020.020.27
EPS Actual0.080.040.030.030.010.020.020.020.000.01-0.07-0.030.53-0.020.060.050.280.030.180.170.250.150.160.310.200.270.210.270.200.240.280.23-0.17-0.170.340.27-0.32-0.150.27-0.22-0.230.130.16-0.040.110.070.09-0.06-0.13-0.01-0.11-0.45-0.450.260.090.050.05-0.15
Surprise--------------------146.30%141.67%433.33%-59.21%-13.04%-22.86%-4.55%17.39%-20.00%9.09%-24.32%-4.17%-151.52%-151.52%3.03%-6.90%-203.23%-25.00%22.73%-210.00%-1050.00%-18.75%-20.00%-166.67%-8.33%-46.15%-43.75%-250.00%-1400.00%-120.46%-222.22%-236.97%-236.36%160.00%14.38%135.50%150.00%-155.56%
Timing----------After-hoursPre-marketAfter-hoursPre-marketPre-marketAfter-hoursAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hoursPre-marketPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketPre-market-Pre-marketPre-marketAfter-hours-Pre-marketAfter-hoursPre-marketAfter-hoursPre-market-Pre-market-Pre-marketPre-market--Pre-marketPre-market

Key Statistics & Ratios

Market Cap18.84B
Enterprise Value16.03B
Trailing P/E194.20
Forward P/E14.12
PEG Ratio1.49
Price / Sales3.29
Price / Book2.95
EPS0.05
Book Value3.26
Revenue (TTM)5.72B
Gross Profit (TTM)3.84B
EBITDA333.84M
Profit Margin1.91%
Operating Margin-17.61%
Return on Equity0.63%
Return on Assets1.97%
Shares Outstanding1.94B
Shares Float1.36B
Beta0.70
Dividend Yield3.40%
Dividend Rate0.33
Payout Ratio8.55%

Dividends

20261×
0.33Jun 4, 2026
20251×
0.23Jun 9, 2025
20241×
0.46Jun 5, 2024
20231×
0.35May 12, 2023
20221×
1.20May 26, 2022
20211×
0.16May 26, 2021
20201×
0.16Jul 21, 2020
20191×
0.12Jun 11, 2019
20181×
0.11May 2, 2018
20171×
0.06Apr 27, 2017
20161×
0.02May 27, 2016
20151×
0.03Jun 18, 2015
20141×
0.03May 23, 2014
20121×
0.08Jun 1, 2012

Stock Splits

  • Jul 21, 20201.5:1
  • Jun 1, 201220:10