Perfect World Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is -5.76% vs -27.98% in Dec 2025",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 167.11% vs -74.06% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "1,171.20",
          "val2": "1,242.80",
          "chgp": "-5.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "102.00",
          "val2": "111.30",
          "chgp": "-8.36%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "3.80",
          "val2": "5.50",
          "chgp": "-30.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "2.30",
          "val2": "-1.60",
          "chgp": "243.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "101.50",
          "val2": "38.00",
          "chgp": "167.11%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "87.10%",
          "val2": "40.60%",
          "chgp": "4.65%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 19.61% vs -28.60% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is 149.41% vs -340.32% in Dec 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "6,637.20",
          "val2": "5,549.10",
          "chgp": "19.61%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,194.50",
          "val2": "-345.70",
          "chgp": "445.53%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "25.20",
          "val2": "52.20",
          "chgp": "-51.72%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-227.90",
          "val2": "-605.60",
          "chgp": "62.37%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "691.80",
          "val2": "-1,400.10",
          "chgp": "149.41%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "142.40%",
          "val2": "-123.50%",
          "chgp": "26.59%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

1,171.20

1,242.80

-5.76%

Operating Profit (PBDIT) excl Other Income

102.00

111.30

-8.36%

Interest

3.80

5.50

-30.91%

Exceptional Items

2.30

-1.60

243.75%

Consolidate Net Profit

101.50

38.00

167.11%

Operating Profit Margin (Excl OI)

87.10%

40.60%

4.65%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is -5.76% vs -27.98% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 167.11% vs -74.06% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

6,637.20

5,549.10

19.61%

Operating Profit (PBDIT) excl Other Income

1,194.50

-345.70

445.53%

Interest

25.20

52.20

-51.72%

Exceptional Items

-227.90

-605.60

62.37%

Consolidate Net Profit

691.80

-1,400.10

149.41%

Operating Profit Margin (Excl OI)

142.40%

-123.50%

26.59%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 19.61% vs -28.60% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is 149.41% vs -340.32% in Dec 2024

All Annual Results