← DouYu International Holdings Ltd
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | — | $1.9b |
$3.7b
+93.79%
|
$1.0b
-71.51%
|
$1.5b
+41.34%
|
$1.4b
-2.26%
|
$1.0b
-28.34%
|
$778.9m
-24.42%
|
$585.1m
-24.89%
|
$546.1m
-6.67%
|
$3.7b
+576.38%
|
|
| Net revenues (include related party revenues of RMB62,849,416, RMB48,935,143 and RMB51,847,377 for the years ended December 31, 2023, 2024 and 2025, respectively) | — | $1.9b | $3.7b | $7.3b | $9.6b | $9.2b | $7.1b | $5.5b | $4.3b | $3.8b | — | |
| Cost of Revenue | — | ($1.9b) |
$3.5b
+285.33%
|
$870.2m
-75.16%
|
$1.2b
+41.63%
|
$1.3b
+2.82%
|
$887.0m
-30.00%
|
$682.6m
-23.05%
|
$540.7m
-20.78%
|
$476.1m
-11.96%
|
$3.2b
+569.67%
|
|
| Cost of revenues (include related party cost of revenues of RMB667,324,933, RMB485,973,979 and RMB416,938,750 for the years ended December 31, 2023, 2024 and 2025, respectively) | — | ($1.9b) |
($3.5b)
-85.33%
|
($6.1b)
-73.75%
|
($8.0b)
-32.11%
|
($8.1b)
-0.42%
|
($6.1b)
+24.24%
|
($4.8b)
+20.79%
|
($3.9b)
+18.56%
|
($3.3b)
+15.65%
|
$3.2b
+195.76%
|
|
| Gross Profit | — | ($4.7m) |
$151.0m
+3346.65%
|
$171.0m
+13.22%
|
$239.1m
+39.85%
|
$171.0m
-28.48%
|
$143.6m
-16.07%
|
$96.3m
-32.89%
|
$44.4m
-53.95%
|
$70.0m
+57.79%
|
$505.4m
+621.97%
|
|
| Research And Development | — | $212.1m | $329.3m | $383.9m | $416.3m | $490.0m | $383.1m | $276.9m | $181.7m | $121.1m | $115.3m | |
| Research and Development Expense | — | — | $329.3m | $54.9m | $63.8m | $76.9m | $55.5m | $39.0m | $24.9m | $17.3m | $115.3m | |
| Selling and Marketing Expense | — | — | $538.9m | $85.6m | $88.9m | $149.5m | $92.8m | $49.5m | $42.6m | $33.5m | $348.6m | |
| Marketing and Advertising Expense | — | — | $129.0m | $135.9m | $219.4m | $495.5m | $282.0m | $100.5m | $162.9m | — | — | |
| Sales and marketing expenses | — | ($310.3m) | ($538.9m) | ($598.7m) | ($580.4m) | ($952.9m) | ($639.9m) | ($351.7m) | ($311.1m) | ($234.5m) | — | |
| General and Administrative Expense | — | — | $196.8m | $63.8m | $57.6m | $59.0m | $41.8m | $33.5m | $28.0m | $19.7m | $138.7m | |
| General and administrative expenses | — | ($100.6m) | ($196.8m) | ($446.1m) | ($375.9m) | ($376.0m) | ($288.2m) | ($237.8m) | ($204.4m) | ($137.7m) | $138.7m | |
| Amortization of Intangible Assets | — | — | $18.5m | $8.2m | $13.8m | $11.1m | $11.0m | $12.8m | $7.7m | $4.2m | — | |
| Other Operating Expenses | — | — | — | — | — | — | ($108.5m) | ($34.5m) | ($29.6m) | ($14.5m) | — | |
| Operating Expenses | — | — | $1.0b | $189.8m | $199.0m | $272.8m | $172.4m | $119.4m | $122.9m | $69.3m | $446.2m | |
| Total operating expenses | — | ($613.7m) | ($1.0b) | ($1.3b) | ($1.3b) | ($1.7b) | ($1.2b) | ($848.1m) | ($897.4m) | ($484.8m) | $446.2m | |
| Other Non Operating Income Expenses | — | ($260k) | ($20.2m) | ($22.9m) | ($27.4m) | ($33.9m) | ($80.3m) | ($52.9m) | $21.9m | ($67.3m) | — | |
| Operating Income (Loss) | — | $9.3m |
($859.1m)
-9335.29%
|
($18.8m)
+97.81%
|
$40.2m
+313.38%
|
($101.8m)
-353.44%
|
($28.8m)
+71.67%
|
($23.1m)
+19.87%
|
($78.6m)
-240.12%
|
$680k
+100.87%
|
$59.2m
+8599.93%
|
|
| Other Operating Income (Expense), Net | — | $9.3m | $54.9m | $14.4m | $11.4m | $12.6m | $17.7m | $4.6m | ($27.4m) | $1.2m | — | |
| Investment Income, Interest | — | — | $85.8m | $22.7m | $22.3m | $12.1m | — | — | — | — | — | |
| Interest income | — | $6.9m | $85.8m | $159.1m | $145.2m | $77.4m | $129.9m | $285.0m | $263.1m | $64.3m | $69.3m | |
| Investment Income, Net | — | — | — | — | — | — | — | $8.0m | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | ($75.6m) | $4.6m | — | — | — | $18k | $169k | ($74k) | — | |
| Foreign exchange gain (loss), net | — | — | ($75.6m) | $32.0m | — | — | — | $126k | $1.2m | ($517k) | — | |
| Gain On Sale Of Business | — | — | — | — | — | $0 | $0 | — | — | — | — | |
| Gain On Sale Of Security | — | — | — | — | — | — | — | $126k | $1.2m | ($517k) | ($1.4m) | |
| Income (Loss) from Equity Method Investments | — | — | ($7.2m) | ($463k) | $200k | ($2.4m) | $9.0m | ($4.5m) | ($548k) | ($276k) | — | |
| Income (loss) before income taxes and share of loss in equity method investments | — | ($611.8m) | ($869.1m) | $36.6m | $403.4m | ($605.1m) | ($149.3m) | $68.2m | ($287.4m) | $1.3m | — | |
| Share of loss in equity method investments | — | ($1.1m) | ($7.2m) | ($463k) | $1.3m | ($15.1m) | $62.4m | ($31.6m) | ($4.0m) | ($1.9m) | — | |
| Other Nonoperating Income (Expense) | — | — | ($20.2m) | ($3.3m) | ($4.2m) | ($5.3m) | ($11.6m) | ($7.4m) | $3.0m | ($9.6m) | — | |
| Other Income Expense | — | — | — | — | — | — | ($66.6m) | ($68.9m) | ($206.6m) | ($73.9m) | ($19.7m) | |
| Pre-Tax Income | — | ($611.8m) | ($869.1m) | $36.6m | $403.4m | ($605.1m) | ($149.3m) | $68.2m | ($287.4m) | $1.3m | $108.8m | |
| Income tax expense | — | — | $0 | $0 | — | $0 | ($3.5m) | ($1.1m) | ($15.4m) | ($28.4m) | $29.2m | |
| Income Tax Expense (Benefit) | — | — | — | — | — | — | $506k | $151k | $2.1m | $4.1m | $29.2m | |
| Net Income From Continuing And Discontinued Operation | — | ($612.9m) | ($876.3m) | $39.8m | $485.5m | ($581.9m) | ($75.4m) | $35.5m | ($306.8m) | ($29.1m) | $77.9m | |
| Net Income (Loss) Available to Common Stockholders, Basic | — | ($612.9m) |
($882.9m)
-44.06%
|
$5.7m
+100.64%
|
$74.4m
+1209.33%
|
($91.3m)
-222.72%
|
($10.9m)
+88.02%
|
$5.0m
+145.75%
|
($42.0m)
-940.23%
|
($4.2m)
+90.11%
|
$77.9m
+1974.02%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | ($916k) | ($12.4m) | ($6.0m) | ($2.2m) | — | — | — | $77.9m | |
| Preferred Stock Dividends and Other Adjustments | — | — | $7 | — | — | — | — | — | — | — | — | |
| Undistributed Earnings (Loss) Allocated to Participating Securities, Basic | — | — | — | ($14.3m) | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | — | ($74.85) | ($108.80) | $0.19 | $2.33 | ($2.81) | ($0.34) | $0.16 | ($1.36) | ($0.14) | $2.59 | |
| Earnings Per Share, Diluted | — | ($74.85) | ($108.80) | $0.18 | $2.25 | ($2.81) | ($0.34) | $0.16 | ($1.36) | ($0.14) | $2.59 | |
| Basic (in shares) | — | $8.2m | $8.1m | $19.3m | $32.0m | $32.5m | $32.0m | $32.0m | $30.8m | $30.2m | $30.2m | |
| Diluted (in shares) | — | $8.2m | $8.1m | $31.4m | $33.0m | $32.5m | $32.0m | $32.0m | $30.8m | $30.2m | $30.2m | |
| Weighted Average Number of Shares Outstanding, Basic | — | 8.2m | 8.1m | 19.3m | 32.0m | 32.5m | 32.0m | 32.0m | 30.8m | 30.2m | 30.2m | |
| Basic Average Shares | — | $8.2m | $8.1m | $19.3m | $32.0m | $32.5m | $32.0m | $32.0m | $30.8m | $30.2m | $30.2m | |
| Diluted Average Shares | — | $8.2m | $8.1m | $19.3m | $32.0m | $32.5m | $32.0m | $32.0m | $30.8m | $30.2m | $30.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | 8.2m | 8.1m | 31.4m | 33.0m | 32.5m | 32.0m | 32.0m | 30.8m | 30.2m | 30.2m | |
| Additional Financial Items | ||||||||||||
| (Loss) income from operations | — | ($618.4m) | ($859.1m) | ($131.7m) | $262.1m | ($648.7m) | ($198.9m) | ($164.0m) | ($573.6m) | $4.8m | — | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | $28.1m | $33.7m | $78.5m | $58.0m | — | — | — | |
| Goodwill, Impairment Loss | — | — | — | — | — | — | $0 | $14.0m | — | — | $0 | |
| Foreign currency translation adjustments | — | — | $325.6m | $109.5m | ($425.7m) | ($123.5m) | $434.6m | $93.3m | $72.1m | ($42.9m) | — | |
| Comprehensive income (loss) | — | ($612.9m) | ($550.7m) | $142.8m | ($21.0m) | ($743.8m) | $344.2m | $128.8m | ($234.7m) | ($71.9m) | — | |
| Comprehensive income (loss) attributable to the ordinary shareholders | — | ($612.9m) | ($550.7m) | $149.1m | $61.5m | ($705.4m) | $359.2m | $128.8m | ($234.7m) | ($71.9m) | — | |
| Diluted EPS | — | — | — | — | — | — | ($2.36) | $1.11 | ($9.65) | ($0.96) | $2.59 | |
| Diluted NI Availto Com Stockholders | — | ($612.9m) | ($876.3m) | $39.8m | $485.5m | ($581.9m) | ($75.4m) | $35.5m | ($306.8m) | ($29.1m) | $77.9m | |
| Earnings From Equity Interest Net Of Tax | — | ($1.1m) | ($7.2m) | ($463k) | $1.3m | ($15.1m) | $62.4m | ($31.6m) | ($4.0m) | ($1.9m) | ($1.7m) | |
| Impairment Of Capital Assets | — | — | — | — | — | — | $0 | $14.0m | $75.5m | $0 | $0 | |
| Minority Interests | — | — | — | — | — | — | $15.0m | $0 | $0 | $0 | $0 | |
| Normalized EBITDA | — | — | — | — | — | — | ($138.7m) | ($35.1m) | ($52.8m) | $49.0m | $59.2m | |
| Normalized Income | — | — | — | — | — | — | ($85.7m) | $50.9m | ($135.4m) | ($24.1m) | $83.4m | |
| Other Gand A | — | — | — | — | — | — | $288.2m | $237.8m | $204.4m | $137.7m | — | |
| Other Special Charges | — | — | — | — | — | — | ($13.7m) | $2.1m | $154.3m | $6.1m | — | |
| Reconciled Depreciation | — | — | — | — | — | — | $87.5m | $96.8m | $62.6m | $31.6m | $31.6m | |
| Selling General And Administration | — | — | — | — | — | — | $928.1m | $589.5m | $515.6m | $372.1m | — | |
| Special Income Charges | — | — | — | — | — | — | $13.7m | ($16.1m) | ($229.7m) | ($6.1m) | ($6.1m) | |
| Tax Effect Of Unusual Items | — | — | — | — | — | — | $3.4m | ($571k) | ($57.1m) | ($1.7m) | ($2.0m) | |
| Tax Provision | — | — | — | — | — | — | $3.5m | $1.1m | $15.4m | $28.4m | $29.2m | |
| Tax Rate For Calcs | — | — | — | — | — | — | $0 | $0 | $0 | $0 | $0 | |
| Other (expenses) income, net | — | ($260k) | ($20.2m) | ($22.9m) | ($27.4m) | ($33.9m) | ($80.3m) | ($52.9m) | $21.9m | ($67.3m) | — | |
| Operating Expense | — | — | — | — | — | — | $1.2b | $832.0m | $667.7m | $478.7m | $446.2m | |
| Total Unusual Items | — | — | — | — | — | — | $13.7m | ($16.0m) | ($228.5m) | ($6.6m) | ($7.5m) | |
| Total Expenses | — | — | — | — | — | — | $7.3b | $5.7b | $4.6b | $3.8b | $3.6b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.