JOYY, Inc. Sponsored ADR Class A (JOYY) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 | Q3'20 | Q2'20 | Q1'20 |
|---|
| Sales/Revenue | 549.45M | 558.65M | 565.13M | 564.56M | 569.84M | 567.07M | 547.33M | 583.63M | 604.91M | 586.73M | 596.1M | 623.78M | 663.71M | 650.54M | 661.71M | 643.08M | 87.05M | 78.64M | 67.06M | 48.23M |
| Revenue Growth % | -3.58% | -1.48% | 3.25% | -3.27% | -5.8% | -3.35% | -8.18% | -6.44% | -8.86% | -9.81% | -9.92% | -3% | 662.47% | 727.3% | 886.68% | 1233.37% | -44.89% | -13.28% | -25.92% | -54.46% |
| Cost of Goods Sold | 345.66M | 350.54M | 366.19M | 369.2M | 368.36M | 357.91M | 349.57M | 379M | 392.58M | 366.51M | 377.67M | 422.62M | 440.19M | 439.76M | 458.27M | 442.93M | 61.54M | 55.75M | 49.1M | 35.39M |
| COGS % of Revenue | 62.91% | 62.75% | 64.8% | 65.4% | 64.64% | 63.12% | 63.87% | 64.94% | 64.9% | 62.47% | 63.36% | 67.75% | 66.32% | 67.6% | 69.26% | 68.88% | 70.69% | 70.89% | 73.21% | 73.37% |
| Gross Profit | 203.78M | 208.12M | 198.94M | 195.36M | 201.48M | 209.16M | 197.77M | 204.63M | 212.33M | 220.22M | 218.43M | 201.16M | 223.52M | 210.78M | 203.44M | 200.15M | 25.51M | 22.89M | 17.97M | 12.84M |
| Gross Margin % | 37.09% | 37.25% | 35.2% | 34.6% | 35.36% | 36.88% | 36.13% | 35.06% | 35.1% | 37.53% | 36.64% | 32.25% | 33.68% | 32.4% | 30.74% | 31.12% | 29.31% | 29.11% | 26.79% | 26.63% |
| Gross Profit Growth % | 1.14% | -0.5% | 0.59% | -4.53% | -5.11% | -5.02% | -9.46% | 1.73% | -5.01% | 4.47% | 7.37% | 0.5% | 776.16% | 820.98% | 1032.22% | 1458.67% | -51.12% | -33.88% | -52.38% | -64.22% |
| Operating Expenses | 176.7M | 191.7M | 196.67M | 191.82M | 196.68M | 197.11M | 188.33M | 202.09M | 226.5M | 200.39M | 179.69M | 194.82M | 162.95M | 203.92M | 304.52M | 273.19M | 38.35M | 36.02M | 34.94M | 28.9M |
| OpEx % of Revenue | 32.16% | 34.31% | 34.8% | 33.98% | 34.52% | 34.76% | 34.41% | 34.63% | 37.44% | 34.15% | 30.14% | 31.23% | 24.55% | 31.35% | 46.02% | 42.48% | 44.05% | 45.81% | 52.1% | 59.92% |
| Selling, General & Admin | 111.06M | 119.6M | 128.82M | 126.38M | 126.84M | 119.65M | 116.17M | 129.57M | 142.7M | 141.01M | 122.09M | 136.46M | 138.92M | 145.95M | 213.26M | 192M | 27.85M | 25.18M | 22.94M | 19.34M |
| SG&A % of Revenue | 20.21% | 21.41% | 22.79% | 22.39% | 22.26% | 21.1% | 21.22% | 22.2% | 23.59% | 24.03% | 20.48% | 21.88% | 20.93% | 22.43% | 32.23% | 29.86% | 31.99% | 32.02% | 34.21% | 40.1% |
| Research & Development | 67.48M | 72.36M | 69.86M | 69.04M | 72.58M | 71.61M | 75.54M | 75.78M | 73.63M | 61.21M | 62.88M | 64.1M | 29.31M | 62.73M | 100.74M | 87M | 10.7M | 11.52M | 12.12M | 9.75M |
| R&D % of Revenue | 12.28% | 12.95% | 12.36% | 12.23% | 12.74% | 12.63% | 13.8% | 12.98% | 12.17% | 10.43% | 10.55% | 10.28% | 4.42% | 9.64% | 15.22% | 13.53% | 12.29% | 14.64% | 18.07% | 20.22% |
| Other Operating Expenses | -1000K | -255K | -1000K | -1000K | -1000K | 1000K | -1000K | -1000K | 1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -198.07K | -674.64K | -123.08K | -190.12K |
| Operating Income | 27.08M | 16.42M | 2.27M | 3.54M | 4.8M | 12.05M | 9.44M | 2.53M | -14.17M | 19.83M | 38.74M | 6.34M | 60.57M | 6.86M | -101.08M | -73.04M | -12.84M | -13.13M | -16.97M | -16.06M |
| Operating Margin % | 4.93% | 2.94% | 0.4% | 0.63% | 0.84% | 2.12% | 1.72% | 0.43% | -2.34% | 3.38% | 6.5% | 1.02% | 9.13% | 1.06% | -15.28% | -11.36% | -14.75% | -16.7% | -25.31% | -33.3% |
| Operating Income Growth % | 464.68% | 36.24% | -75.96% | 39.98% | 133.84% | -39.23% | -75.64% | -60.06% | -123.39% | 188.85% | 138.33% | 108.68% | 571.86% | 152.26% | -495.51% | -354.81% | -270.94% | -793.66% | -18975.48% | -253.08% |
| EBITDA | -382.39M | 56.02M | 49.48M | 54.22M | 50.05M | 27.94M | 25.16M | 18.39M | 134.43M | 33.2M | 74.1M | 5.09M | 94.72M | -11.71M | -82.4M | -63.73M | -13M | 30.75M | 169.1K | -5.09M |
| EBITDA Margin % | -69.6% | 10.03% | 8.76% | 9.6% | 8.78% | 4.93% | 4.6% | 3.15% | 22.22% | 5.66% | 12.43% | 0.82% | 14.27% | -1.8% | -12.45% | -9.91% | -14.93% | 39.1% | 0.25% | -10.56% |
| EBITDA Growth % | -864.08% | 100.51% | 96.66% | 194.85% | -62.77% | -15.85% | -66.05% | 261.08% | 41.92% | 383.62% | 189.93% | 107.99% | 828.82% | -138.07% | -48826.82% | -1151.54% | -208.36% | 626.45% | -92.93% | -107.02% |
| D&A (Non-Cash Add-back) | 0 | 0 | 0 | 0 | 0 | 15.89M | 15.72M | 15.86M | 148.6M | 13.37M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBIT | -382.39M | 56.02M | 49.48M | 54.22M | 50.05M | 58.67M | 151.86M | 37.82M | 20.79M | 547.36M | 74.1M | 5.09M | 94.72M | -11.71M | -82.4M | -63.73M | -13M | 30.75M | 169.1K | -5.09M |
| Net Interest Income | 38.55M | 40.53M | 44.84M | 46.79M | 45.03M | 45.19M | 43.55M | 41.03M | 28.84M | 21.8M | 14.59M | 15.15M | 18.01M | 21.01M | 19.89M | 17.85M | 8.44M | 2.41M | 4.26M | -1.59M |
| Interest Income | 38.86M | 41.07M | 46.7M | 48.93M | 47.15M | 47.33M | 46.6M | 44.13M | 32.02M | 24.97M | 17.94M | 18.22M | 21.27M | 24.46M | 23.49M | 22.01M | 28.07M | 21.92M | 22.83M | 16.26M |
| Interest Expense | 312K | 535K | 1.86M | 2.14M | 2.12M | 2.14M | 3.06M | 3.11M | 3.18M | 3.16M | 3.36M | 3.07M | 3.27M | 3.45M | 3.6M | 4.16M | 19.63M | 19.51M | 18.57M | 17.85M |
| Other Income/Expense | -413.58M | 45.82M | 48.15M | 41.15M | 37.61M | 56.03M | 143.25M | 25.57M | -371.33M | 497.57M | -836K | -40M | 10.59M | 1.48M | -8.89M | -299K | -4.15M | 41.58M | 14.04M | 8.2M |
| Pretax Income | -386.5M | 62.23M | 50.42M | 44.69M | 42.4M | 68.08M | 152.69M | 28.1M | -385.5M | 517.4M | 37.91M | -33.66M | 71.17M | 8.34M | -109.97M | -73.34M | -16.99M | 28.44M | -2.93M | -7.85M |
| Pretax Margin % | -70.34% | 11.14% | 8.92% | 7.92% | 7.44% | 12.01% | 27.9% | 4.82% | -63.73% | 88.18% | 6.36% | -5.4% | 10.72% | 1.28% | -16.62% | -11.4% | -19.51% | 36.17% | -4.37% | -16.28% |
| Income Tax | 41K | 6.28M | 2.63M | 4.54M | 2.31M | 3M | 5.38M | 8.16M | 4.55M | 7.88M | 22.94M | -805K | 3.08M | 4.21M | 2.7M | 15.75M | 1.32M | 438.78K | 1.27M | 1.03M |
| Effective Tax Rate % | -0.01% | 10.09% | 5.21% | 10.15% | 5.46% | 4.41% | 3.52% | 29.03% | -1.18% | 1.52% | 60.53% | 2.39% | 4.33% | 50.54% | -2.46% | -21.47% | -7.75% | 1.54% | -43.2% | -13.12% |
| Net Income | -304.14M | 60.56M | 52.07M | 45.29M | 45.84M | 72.89M | 155.1M | 27.99M | -377.54M | 515.25M | 18.65M | -27.48M | 73.25M | 7.54M | -109.35M | -51.73M | -287.54K | 48.92M | 139.79M | 7.8M |
| Net Margin % | -55.35% | 10.84% | 9.21% | 8.02% | 8.04% | 12.85% | 28.34% | 4.8% | -62.41% | 87.82% | 3.13% | -4.4% | 11.04% | 1.16% | -16.53% | -8.04% | -0.33% | 62.22% | 208.44% | 16.17% |
| Net Income Growth % | -763.57% | -16.92% | -66.43% | 61.82% | 112.14% | -85.85% | 731.61% | 201.85% | -615.44% | 6732.69% | 117.06% | 46.89% | 25573.59% | -84.59% | -178.22% | -763.52% | -108.03% | 2166.27% | 15622.94% | -88.72% |
| Net Income (Continuing) | -386.54M | 55.95M | 47.79M | 40.16M | 40.09M | 65.08M | 147.31M | 19.94M | -390.05M | 509.52M | 14.96M | -32.86M | 68.08M | 4.13M | -112.67M | -89.09M | -18.3M | 28M | -4.2M | -8.88M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1000K | 1000K | 1000K | 1000K | 0 |
| Minority Interest | 47.77M | 129.49M | 156.24M | 159.24M | 155.46M | 227.66M | 226.98M | 233.74M | 324.51M | 331.42M | 93.6M | 97.06M | 99.97M | 103.9M | 93.1M | 77.66M | 78.01M | 72.45M | 73.6M | 851.98M |
| EPS (Diluted) | -5.60 | 1.05 | 0.81 | 0.67 | 0.68 | 1.08 | 1.98 | 0.31 | 0.18 | 6.20 | 0.66 | 0.04 | 0.85 | 0.10 | -1.40 | -0.65 | -0.02 | 3.80 | 12.40 | 0.65 |
| EPS Growth % | -923.53% | -2.78% | -59.09% | 116.13% | 277.78% | -82.58% | 200% | 715.79% | -78.82% | 6358.33% | 147.14% | 105.85% | 3641.67% | -97.47% | -111.29% | -200% | -108.89% | 2275% | 16215.79% | -90.15% |
| EPS (Basic) | -5.60 | 1.06 | 0.87 | 0.73 | 0.74 | 1.17 | 2.20 | 0.36 | 0.18 | 6.20 | 0.66 | 0.04 | 0.92 | 0.10 | -1.40 | -0.65 | -0.02 | 4.20 | 12.40 | 0.66 |
| Diluted Shares Outstanding | 53.74M | 57.22M | 64.1M | 67.15M | 67.38M | 67.67M | 76.87M | 80.85M | 70.63M | 82.16M | 72.59M | 72.88M | 87.84M | 79.24M | 78M | 79.2M | 80.19M | 93.08M | 79.61M | 79.98M |
| Basic Shares Outstanding | 53.74M | 56.57M | 59.54M | 61.78M | 61.88M | 62.27M | 67.27M | 70.45M | 70.63M | 82.16M | 71.89M | 72.88M | 76.86M | 78.36M | 78M | 79.2M | 80.19M | 80.26M | 79.61M | 79.98M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |