DouYu International Holdings Limited
DOYU · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,270,825 | $5,530,405 | $7,108,238 | $9,165,331 |
| % Growth | -22.8% | -22.2% | -22.4% | – |
| Cost of Goods Sold | $3,946,993 | $4,846,371 | $6,118,128 | $8,075,421 |
| Gross Profit | $323,832 | $684,033 | $990,110 | $1,089,910 |
| % Margin | 7.6% | 12.4% | 13.9% | 11.9% |
| R&D Expenses | $181,676 | $276,936 | $383,091 | $490,019 |
| G&A Expenses | $204,429 | $237,756 | $288,242 | $375,976 |
| SG&A Expenses | $515,569 | $589,482 | $928,113 | $1,328,878 |
| Sales & Mktg Exp. | $311,140 | $351,727 | $639,871 | $952,902 |
| Other Operating Expenses | $190,807 | -$18,348 | -$122,214 | -$80,325 |
| Operating Expenses | $888,052 | $848,070 | $1,188,990 | $1,738,572 |
| Operating Income | -$564,220 | -$164,037 | -$198,880 | -$648,662 |
| % Margin | -13.2% | -3% | -2.8% | -7.1% |
| Other Income/Exp. Net | $282,184 | $200,624 | $111,952 | $43,540 |
| Pre-Tax Income | -$282,036 | $36,587 | -$86,928 | -$605,121 |
| Tax Expense | $15,407 | $1,069 | $3,487 | $15,128 |
| Net Income | -$297,443 | $35,518 | -$75,422 | -$581,883 |
| % Margin | -7% | 0.6% | -1.1% | -6.3% |
| EPS | -0.97 | 0.11 | -0.24 | -1.79 |
| % Growth | -981.8% | 145.8% | 86.6% | – |
| EPS Diluted | -0.97 | 0.11 | -0.24 | -1.79 |
| Weighted Avg Shares Out | 308,230 | 319,979 | 319,587 | 325,438 |
| Weighted Avg Shares Out Dil | 308,320 | 319,777 | 319,712 | 325,449 |
| Supplemental Information | – | – | – | – |
| Interest Income | $263,052 | $284,982 | $129,858 | $77,393 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $96,842 | $96,842 | $87,494 | $88,733 |
| EBITDA | -$467,378 | -$53,228 | -$109,874 | -$559,916 |
| % Margin | -10.9% | -1% | -1.5% | -6.1% |