Changyou Alliance Group Limited (01039.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	346.5M	192.1M	180.7M	226.8M	215.0M
Cost of Revenue	262.3M	148.2M	141.4M	187.5M	186.8M
Gross Profit	84.2M	43.9M	39.3M	39.3M	28.3M
Operating Expenses
R&D Expense	12.6M	6.4M	7.6M	9.7M	12.6M
SG&A Expense	59.8M	30.2M	34.9M	36.0M	38.3M
General & Admin Expense	42.2M	25.7M	31.0M	30.7M	32.2M
Selling & Marketing Expense	6.3M	4.5M	3.9M	5.3M	6.1M
Other Expenses	(3.9M)	(3.4M)	(819.0K)	(2.6M)	—
Total Operating Expenses	68.5M	33.2M	41.7M	43.2M	50.8M
Cost and Expenses	330.8M	181.4M	183.1M	230.6M	237.6M
Operating Income (EBIT)	15.7M	10.7M	(2.4M)	(3.9M)	(22.5M)
Non-Operating
Interest Income	35.9K	10.7K	19.0K	24.0K	77.0K
Interest Expense	27.4M	17.5M	12.9M	30.6M	28.0M
Net Interest Income	(27.4M)	(17.4M)	(14.1M)	(30.6M)	(27.9M)
Other Non-Op Income/Expense	(32.3M)	(16.7M)	(20.9M)	(34.7M)	(26.2M)
Non-Operating Income (excl Interest)	2.7M	2.7M	19.0K	4.1M	(1.8M)
EBT (Pre-Tax Income)	(16.6M)	(6.0M)	(23.3M)	(38.6M)	(48.7M)
Income Tax Expense	(220.2K)	4.0M	(5.2M)	—	—
Bottom Line
Net Income	(32.7M)	(16.1M)	(19.5M)	(37.6M)	(34.7M)
Earnings from Cont. Ops	(16.4M)	(10.0M)	(18.2M)	(38.6M)	(48.7M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(32.7M)	(16.1M)	(19.5M)	(37.6M)	(34.7M)
Per Share
Basic EPS	(HK$0.02)	(HK$0.01)	(HK$0.01)	(HK$0.02)	(HK$0.02)
Diluted EPS	(HK$0.02)	(HK$0.01)	(HK$0.01)	(HK$0.02)	(HK$0.02)
Revenue Per Share	HK$0.19	HK$0.11	HK$0.10	HK$0.13	HK$0.12
Shares
Basic Shares Outstanding	1.8B	1.8B	1.8B	1.8B	1.8B
Diluted Shares Outstanding	1.8B	1.8B	1.8B	1.8B	1.8B
Profitability Metrics
EBITDA	14.3M	8.4M	(2.0M)	(5.3M)	(17.6M)
D&A	1.2M	453.0K	482.0K	2.7M	3.2M
EBIT	13.0M	8.0M	(2.4M)	(8.0M)	(20.7M)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026