DouYu International Holdings Limited (DOYU) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q4'21 | Q4'20 | Q3'20 | Q2'20 | Q4'19 | Q1'19 | Q1'18 |
|---|
| Sales/Revenue | 1.05B | 947.05M | 1.14B | 1.06B | 1.03B | 1.04B | 1.3B | 1.36B | 1.39B | 1.48B | 1.68B | 1.8B | 2.33B | 2.27B | 2.55B | 2.51B | 2.06B | 1.49B | 666.48M |
| Revenue Growth % | 2.12% | -8.91% | -12.34% | -21.78% | -25.87% | -29.9% | -22.91% | -24.42% | - | - | -27.79% | - | 2.59% | 10% | - | - | - | 123.43% | - |
| Cost of Goods Sold | 911.98M | 833.54M | 1.07B | 1B | 947.82M | 930.68M | 1.17B | 1.17B | 1.2B | 1.31B | 1.49B | 1.55B | 2.08B | 2.09B | 2.18B | 1.99B | 1.69B | 1.29B | 641.85M |
| COGS % of Revenue | 86.53% | 88.01% | 93.86% | 94.28% | 91.84% | 89.52% | 90.26% | 85.84% | 86.43% | 88.1% | 88.93% | 86.03% | 89.49% | 91.97% | 85.49% | 79.15% | 81.81% | 86.36% | 96.3% |
| Gross Profit | 141.94M | 113.51M | 69.79M | 60.82M | 84.22M | 109.01M | 126.25M | 192.42M | 188.9M | 176.47M | 186.06M | 251.24M | 244.69M | 182.18M | 369.43M | 522.88M | 375.17M | 203.13M | 24.63M |
| Gross Margin % | 13.47% | 11.99% | 6.14% | 5.72% | 8.16% | 10.48% | 9.74% | 14.16% | 13.57% | 11.9% | 11.07% | 13.97% | 10.51% | 8.03% | 14.51% | 20.85% | 18.19% | 13.64% | 3.7% |
| Gross Profit Growth % | 68.54% | 4.13% | -44.72% | -68.39% | -55.42% | -38.23% | -32.14% | -23.41% | - | - | -23.96% | - | 34.32% | -51.44% | - | - | - | 724.7% | - |
| Operating Expenses | 127.69M | 139.65M | 262.69M | 155M | 203.78M | 275.94M | 246.69M | 201.23M | 196.41M | 203.74M | 242.07M | 262.36M | 446.63M | 414.56M | 331.49M | 283.99M | 251.08M | 251.56M | 180.43M |
| OpEx % of Revenue | 12.12% | 14.75% | 23.12% | 14.58% | 19.75% | 26.54% | 19.04% | 14.8% | 14.11% | 13.74% | 14.4% | 14.59% | 19.19% | 18.27% | 13.02% | 11.32% | 12.17% | 16.89% | 27.07% |
| Selling, General & Admin | 101.4M | 108.72M | 151.02M | 120.72M | 125.46M | 118.37M | 164.03M | 140.99M | 133.99M | 150.48M | 179.09M | 214.44M | 327.97M | 288.41M | 254.44M | 221.53M | 210.55M | 187.03M | 107.84M |
| SG&A % of Revenue | 9.62% | 11.48% | 13.29% | 11.36% | 12.16% | 11.38% | 12.66% | 10.37% | 9.62% | 10.15% | 10.65% | 11.92% | 14.09% | 12.71% | 9.99% | 8.83% | 10.21% | 12.56% | 16.18% |
| Research & Development | 27.61M | 32.75M | 34.15M | 43.24M | 50.13M | 54.15M | 59.07M | 74.51M | 71.04M | 72.31M | 80.57M | 84.37M | 132.57M | 118.88M | 109.58M | 94.92M | 100.2M | 79.42M | 72.59M |
| R&D % of Revenue | 2.62% | 3.46% | 3.01% | 4.07% | 4.86% | 5.21% | 4.56% | 5.48% | 5.1% | 4.88% | 4.79% | 4.69% | 5.7% | 5.24% | 4.3% | 3.78% | 4.86% | 5.33% | 10.89% |
| Other Operating Expenses | -1000K | -1000K | 1000K | -1000K | 1000K | 1000K | 1000K | 1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -113.14K | -951.38K |
| Operating Income | 14.25M | -26.14M | -192.9M | -94.18M | -119.56M | -166.94M | -120.44M | -8.81M | -7.51M | -27.28M | -56.02M | -11.12M | -201.94M | -232.38M | 37.95M | 238.89M | 124.1M | -48.43M | -155.8M |
| Operating Margin % | 1.35% | -2.76% | -16.98% | -8.86% | -11.59% | -16.06% | -9.29% | -0.65% | -0.54% | -1.84% | -3.33% | -0.62% | -8.67% | -10.24% | 1.49% | 9.52% | 6.02% | -3.25% | -23.38% |
| Operating Income Growth % | 111.91% | 84.34% | -60.17% | -969.04% | -1491.23% | -512.01% | -115% | 20.74% | - | - | 72.26% | - | 13.1% | -287.26% | - | - | - | 68.91% | - |
| EBITDA | 29.9M | -10.49M | -168.69M | -94.18M | -95.35M | -142.73M | -89.21M | 13.06M | 14.36M | -5.4M | -34.14M | 11.07M | -179.76M | -204.65M | 60.48M | 261.42M | 146.63M | -29.06M | -148.88M |
| EBITDA Margin % | 2.84% | -1.11% | -14.85% | -8.86% | -9.24% | -13.73% | -6.88% | 0.96% | 1.03% | -0.36% | -2.03% | 0.62% | -7.72% | -9.02% | 2.38% | 10.42% | 7.11% | -1.95% | -22.34% |
| EBITDA Growth % | 131.35% | 92.65% | -89.08% | -820.95% | -764.05% | -2541.45% | -161.29% | 18.03% | - | - | 81.01% | - | 12.16% | -239.57% | - | - | - | 80.48% | - |
| D&A (Non-Cash Add-back) | 15.65M | 15.65M | 24.21M | 0 | 24.21M | 24.21M | 31.22M | 21.87M | 21.87M | 21.87M | 21.87M | 22.18M | 22.18M | 27.73M | 22.53M | 22.53M | 22.53M | 19.37M | 6.92M |
| EBIT | 14.25M | -26.14M | -183.53M | -94.18M | -119.56M | -166.94M | -104.28M | -8.81M | -7.51M | -27.28M | -56.02M | -11.12M | -201.94M | -232.38M | 37.95M | 238.89M | 124.1M | -48.44M | -155.8M |
| Net Interest Income | 19.2M | 10.14M | 45.15M | 60.84M | 75.97M | 81.09M | 82.56M | 80.75M | 67.25M | 54.43M | 55.26M | 34.4M | 17.89M | 23.1M | 26.98M | 50.11M | 47.86M | 33.95M | 2.49M |
| Interest Income | 19.2M | 10.14M | 45.15M | 60.84M | 75.97M | 81.09M | 82.56M | 80.75M | 67.25M | 54.43M | 55.26M | 34.4M | 17.89M | 23.1M | 26.98M | 50.11M | 47.86M | 33.95M | 2.49M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 31.73M | -48.34M | 35.64M | 104.02M | 72.91M | 78.99M | 89.71M | 1.41M | 14.36M | 45.03M | 101.35M | 1.82M | 8.72M | 3.72M | -4.87M | 24.95M | 3.24T | 65.88M | 133.48K |
| Pretax Income | 45.98M | -74.48M | -157.26M | 9.84M | -46.66M | -87.95M | -61.16M | -7.41M | 7.83M | 17.75M | -18.45M | -9.29M | -185.29M | -212.68M | 33.08M | 263.84M | 3.24T | 17.45M | -154.26M |
| Pretax Margin % | 4.36% | -7.86% | -13.84% | 0.93% | -4.52% | -8.46% | -4.72% | -0.54% | 0.56% | 1.2% | -1.1% | -0.52% | -7.96% | -9.37% | 1.3% | 10.52% | 157144.52% | 1.17% | -23.15% |
| Income Tax | 8.15M | 5.13M | 6.46M | 6.43M | 2.51M | 2.26M | 1.07M | -83.78M | -66.28M | -41.79M | 3.49M | -42.55M | -27.47M | -1.31T | -26.52M | -55.43M | 3.24T | -67.3M | 1.08M |
| Effective Tax Rate % | 17.73% | -6.89% | -4.11% | 65.39% | -5.38% | -2.57% | -1.75% | 1131.42% | -846.96% | -235.42% | -18.9% | 457.98% | 14.83% | 614197.25% | -80.17% | -21.01% | 100% | -385.69% | -0.7% |
| Net Income | 37.83M | -79.61M | -163.72M | 3.4M | -49.17M | -87.95M | -62.23M | 76.38M | 6.85M | 59.55M | -21.94M | 33.26M | -174.47M | -196.86M | 85.86M | 336.05M | 161.6M | 18.76M | -155.66M |
| Net Margin % | 3.59% | -8.41% | -14.41% | 0.32% | -4.76% | -8.46% | -4.8% | 5.62% | 0.49% | 4.02% | -1.31% | 1.85% | -7.49% | -8.68% | 3.37% | 13.4% | 7.83% | 1.26% | -23.36% |
| Net Income Growth % | 176.94% | 9.48% | -163.12% | -95.54% | -818.01% | -247.7% | -183.62% | 129.66% | - | - | 87.42% | - | 11.37% | -221.82% | - | - | - | 112.05% | - |
| Net Income (Continuing) | 37.83M | -79.61M | -163.72M | 3.4M | -49.17M | -87.95M | -62.23M | 76.38M | 6.85M | 14.52M | 41.84M | -6.64M | -193.23M | -228.66M | 59.6M | 319.27M | 157.44M | 18.15M | -155.66M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1K | 3.48M | -75.25M | 38.37M | 26.12M | 52.56M | 21.45M | 5.38M | 0 |
| EPS (Diluted) | 1.25 | -2.64 | -5.43 | 0.11 | -1.58 | -2.77 | -1.95 | 2.39 | 0.21 | 1.86 | -0.69 | 1.04 | -5.35 | -6.12 | 2.59 | 10.23 | 4.75 | 0.64 | -19.01 |
| EPS Growth % | 179.11% | 4.69% | -178.46% | -95.4% | -852.38% | -248.92% | -182.61% | 129.81% | - | - | 87.1% | - | 12.58% | -228.84% | - | - | - | 103.37% | - |
| EPS (Basic) | 1.25 | -2.64 | -5.43 | 0.11 | -1.58 | -2.77 | -1.95 | 2.39 | 0.21 | 1.85 | -0.69 | 1.04 | -5.35 | -6.12 | 2.59 | 10.23 | 4.95 | 0.64 | -19.01 |
| Diluted Shares Outstanding | 30.18M | 30.18M | 30.18M | 31.13M | 31.13M | 31.81M | 31.98M | 31.98M | 31.98M | 32.02M | 31.97M | 31.97M | 32.64M | 32.18M | 33.09M | 32.86M | 33.99M | 29.38M | 8.19M |
| Basic Shares Outstanding | 30.18M | 30.18M | 30.18M | 31.12M | 31.12M | 31.81M | 31.91M | 31.98M | 32.61M | 32.26M | 31.97M | 31.97M | 32.63M | 32.18M | 33.15M | 32.85M | 32.65M | 29.3M | 8.19M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |