01119.HK
iDreamSky Technology Holdings Limited
HKSE · Technology · Electronic Gaming & Multimedia · CN
HKD 0.48
−7.69%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 2.7B | 1.3B | 1.5B | 1.9B | 2.6B |
| Cost of Revenue | 1.9B | 805.7M | 1.1B | 1.2B | 2.3B |
| Gross Profit | 868.8M | 532.4M | 426.8M | 673.5M | 400.5M |
| Operating Expenses | |||||
| R&D Expense | 133.2M | 82.9M | 165.1M | 240.0M | 322.8M |
| SG&A Expense | 652.1M | 326.6M | 323.0M | 339.7M | 1.2B |
| General & Admin Expense | 170.6M | 94.5M | 126.5M | 109.1M | 122.5M |
| Selling & Marketing Expense | 350.9M | 232.2M | 196.5M | 230.6M | 1.1B |
| Other Expenses | 323.9M | 101.2M | 284.0M | 269.1M | 1.2B |
| Total Operating Expenses | 1.1B | 510.7M | 772.1M | 848.8M | 2.7B |
| Cost and Expenses | 3.0B | 1.3B | 1.9B | 2.1B | 4.9B |
| Operating Income (EBIT) | (240.4M) | 21.7M | (345.4M) | (175.3M) | (2.3B) |
| Non-Operating | |||||
| Interest Income | 6.3M | 2.8M | 3.9M | 6.2M | 8.8M |
| Interest Expense | 135.5M | 69.6M | 104.2M | 143.1M | 128.8M |
| Net Interest Income | (133.5M) | (66.8M) | (100.4M) | (136.9M) | (120.0M) |
| Other Non-Op Income/Expense | (182.8M) | 1.4M | (228.8M) | (295.1M) | (189.0M) |
| Non-Operating Income (excl Interest) | (133.1M) | (32.9M) | (91.4M) | 151.9M | 60.2M |
| EBT (Pre-Tax Income) | (423.1M) | 23.1M | (574.1M) | (470.4M) | (2.5B) |
| Income Tax Expense | (29.0M) | 3.2M | (29.5M) | (13.5M) | 13.8M |
| Bottom Line | |||||
| Net Income | (397.0M) | 15.9M | (528.8M) | (556.3M) | (2.5B) |
| Earnings from Cont. Ops | (394.2M) | 19.9M | (544.6M) | (456.8M) | (2.5B) |
| Earnings from Discont. Ops | — | — | — | (104.0M) | (68.3M) |
| Bottom Line Net Income | (397.0M) | 15.9M | (544.6M) | (556.3M) | (2.5B) |
| Per Share | |||||
| Basic EPS | (HK$0.24) | HK$0.01 | (HK$0.33) | (HK$0.39) | (HK$1.80) |
| Diluted EPS | (HK$0.24) | HK$0.01 | (HK$0.33) | (HK$0.39) | (HK$1.80) |
| Revenue Per Share | HK$1.34 | HK$0.74 | HK$0.93 | HK$1.36 | HK$1.87 |
| Shares | |||||
| Basic Shares Outstanding | 2.0B | 1.8B | 1.6B | 1.4B | 1.4B |
| Diluted Shares Outstanding | 2.0B | 1.8B | 1.6B | 1.4B | 1.4B |
| Profitability Metrics | |||||
| EBITDA | 66.0M | 110.8M | (148.1M) | (209.5M) | (2.1B) |
| D&A | 173.2M | 56.3M | 105.8M | 117.8M | 250.8M |
| EBIT | (107.2M) | 54.5M | (254.0M) | (327.2M) | (2.4B) |
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