Perfect World Past Earnings Performance
Past criteria checks 0/6
Perfect World's earnings have been declining at an average annual rate of -26.8%, while the Entertainment industry saw earnings growing at 11.5% annually. Revenues have been declining at an average rate of 3% per year. Perfect World's return on equity is 4.1%, and it has net margins of 3.1%.
Key information
-26.8%
Earnings growth rate
-26.2%
EPS growth rate
| Entertainment Industry Growth | 15.4% |
| Revenue growth rate | -3.0% |
| Return on equity | 4.1% |
| Net Margin | 3.1% |
| Last Earnings Update | 31 Mar 2024 |
Recent past performance updates
Recent updates
We Think That There Are More Issues For Perfect World (SZSE:002624) Than Just Sluggish Earnings
Apr 22
Earnings Miss: Perfect World Co., Ltd. Missed EPS By 15% And Analysts Are Revising Their Forecasts
Apr 17Perfect World (SZSE:002624) Will Be Looking To Turn Around Its Returns
Mar 22Perfect World Co., Ltd.'s (SZSE:002624) P/E Is Still On The Mark Following 27% Share Price Bounce
Mar 07Revenue & Expenses BreakdownBeta
How Perfect World makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 31 Mar 24 | 7,216 | 220 | 2,017 | 2,140 |
| 31 Dec 23 | 7,791 | 491 | 1,962 | 2,195 |
| 30 Sep 23 | 8,155 | 550 | 2,081 | 2,251 |
| 30 Jun 23 | 8,207 | 620 | 2,144 | 2,299 |
| 31 Mar 23 | 7,446 | 778 | 1,846 | 2,279 |
| 01 Jan 23 | 7,670 | 1,377 | 1,860 | 2,290 |
| 30 Sep 22 | 7,490 | 1,011 | 2,039 | 2,482 |
| 30 Jun 22 | 8,235 | 1,249 | 2,292 | 2,426 |
| 31 Mar 22 | 8,415 | 745 | 2,599 | 2,360 |
| 01 Jan 22 | 8,518 | 369 | 2,693 | 2,211 |
| 30 Sep 21 | 8,902 | 542 | 2,763 | 1,679 |
| 30 Jun 21 | 9,288 | 536 | 2,813 | 1,554 |
| 31 Mar 21 | 9,881 | 1,398 | 2,625 | 1,527 |
| 31 Dec 20 | 10,225 | 1,549 | 2,645 | 1,503 |
| 30 Sep 20 | 10,289 | 1,834 | 2,470 | 1,599 |
| 30 Jun 20 | 9,526 | 1,753 | 2,305 | 1,496 |
| 31 Mar 20 | 8,572 | 1,631 | 2,147 | 1,357 |
| 31 Dec 19 | 8,039 | 1,503 | 1,920 | 1,422 |
| 30 Sep 19 | 8,333 | 1,864 | 1,793 | 1,399 |
| 30 Jun 19 | 8,023 | 1,945 | 1,636 | 1,388 |
| 31 Mar 19 | 8,273 | 1,832 | 1,670 | 1,408 |
| 31 Dec 18 | 8,034 | 1,706 | 1,677 | 1,330 |
| 30 Sep 18 | 7,919 | 1,744 | 1,619 | 1,207 |
| 30 Jun 18 | 8,009 | 1,615 | 921 | 1,900 |
| 31 Mar 18 | 7,822 | 1,539 | 1,190 | 1,625 |
| 31 Dec 17 | 7,930 | 1,505 | 1,577 | 1,246 |
| 30 Sep 17 | 8,141 | 1,527 | 2,063 | 976 |
| 30 Jun 17 | 7,632 | 1,455 | 2,975 | 0 |
| 31 Mar 17 | 7,090 | 1,292 | 2,897 | 0 |
| 31 Dec 16 | 6,159 | 1,166 | 2,677 | 0 |
| 30 Sep 16 | 5,086 | 971 | 2,354 | 0 |
| 30 Jun 16 | 4,844 | 177 | 2,922 | 0 |
| 31 Mar 16 | 5,845 | 348 | 3,441 | 0 |
| 31 Dec 15 | 4,893 | 134 | 2,966 | 0 |
| 30 Sep 15 | 3,998 | 61 | 2,436 | 0 |
| 30 Jun 15 | 2,881 | 489 | 1,266 | 0 |
| 31 Mar 15 | 898 | 188 | 162 | 0 |
| 31 Dec 14 | 926 | 190 | 160 | 0 |
| 31 Dec 13 | 990 | 130 | 213 | 0 |
Quality Earnings: 002624 has a large one-off gain of CN¥477.0M impacting its last 12 months of financial results to 31st March, 2024.
Growing Profit Margin: 002624's current net profit margins (3.1%) are lower than last year (10.5%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 002624's earnings have declined by 26.8% per year over the past 5 years.
Accelerating Growth: 002624's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 002624 had negative earnings growth (-71.7%) over the past year, making it difficult to compare to the Entertainment industry average (5.3%).
Return on Equity
High ROE: 002624's Return on Equity (4.1%) is considered low.