Perfect World Co., Ltd.
DelistedCIK 1403849fmd_1FYVTFRC2PM21TGNSMAS3EBW67Services · Services-Business Services, NECTemplate: Standard
Coverage: Jan 01, 2008 to Dec 31, 2014, 7 periods
| Line item | FY2008 | FY2009 | FY2010 | FY2011 | FY2012 | FY2013 | FY2014 |
|---|---|---|---|---|---|---|---|
| Total revenues | 1,437 | 2,095 | 2,384 | 2,983 | 2,771 | 3,053 | 3,843 |
| Cost of revenue | 175 | 271 | 379 | 480 | 540 | 712 | 1,116 |
| Gross profit | 1,262 | 1,823 | 2,004 | 2,504 | 2,231 | 2,341 | 2,727 |
| Research and development | 228 | 270 | 419 | 664 | 797 | 886 | 1,073 |
| Selling, general and administrative | 357 | 474 | 707 | 785 | 827 | 1,040 | 1,255 |
| Total operating expenses | 585 | 744 | 1,126 | 1,449 | 1,665 | 2,003 | 2,386 |
| Operating income | 677 | 1,079 | 878 | 1,054 | 566 | 338 | 341 |
| Interest expense | – | 0 | 0 | 7 | 22 | 8 | 13 |
| Interest and investment income | 35 | 15 | 29 | 73 | 95 | 93 | 110 |
| Other non-operating income (expense) | 23 | 21 | 36 | 110 | 128 | 154 | 236 |
| Income before taxes | – | – | 914 | 1,164 | 694 | 492 | 577 |
| Income tax expense | 53 | 67 | 89 | 162 | 116 | 70 | 121 |
| Net income from continuing operations | – | 1,034 | 825 | 1,002 | 577 | 422 | 456 |
| Net income | 646 | 1,037 | 841 | 984 | 541 | 542 | 471 |