DouYu International Holdings Limited (DOYU) Financial Statements & Historical Data

DouYu International Holdings Limited (DOYU) — Price $4.61 Communication ServicesInternet Content & Information — NASDAQ

Latest reported results:

Detailed financial statements for DouYu International Holdings Limited (DOYU): income statement, balance sheet and cash-flow summary. Track margins, debt, liquidity and profitability trends year over year with up to 20 years of history.

DouYu International Holdings Limited, through its own operations and those of its subsidiaries, manages a digital platform accessible on both personal computers and mobile applications. This platform delivers live interactive gaming and various entertainment streaming services across the People's Republic of China.

Analysis Summary

DouYu International Holdings Limited reported revenue of $1.80B in the most recent fiscal year, growing at a 5-year CAGR of -27.8%.

Trailing-twelve-month margins: gross margin 14.4%, operating margin 0.5%, net margin -0.9%.

At the current price of $4.61, DOYU has negative trailing earnings (P/E not meaningful) and an ROE of -1.63%. Market capitalisation stands at $139M.

Balance sheet quality for DOYU: current ratio of 0.0, net cash position of $2.26B. A debt-to-equity below 1.0 typically signals conservative capital structure, while a current ratio above 1.5 indicates comfortable short-term liquidity.

Income Statement (10y)

Year2017201820192020202120222023202420252026
Revenue$1.89B$3.65B$7.28B$9.60B$9.17B$7.11B$5.53B$4.27B$3.82B$1.80B
Cost of Revenue$1.89B$3.50B$6.09B$8.04B$8.08B$6.12B$4.85B$3.95B$3.33B$1.51B
Gross Profit-$4.7M$151.0M$1.20B$1.56B$1.09B$990.1M$684.0M$323.8M$489.5M$288.4M
Research & Development$212.1M$329.3M$383.9M$416.3M$490.0M$383.1M$276.9M$181.7M$121.1M$54.1M
Selling, General & Admin$410.9M$735.7M$1.04B$956.3M$1.33B$928.1M$589.5M$515.6M$372.1M$242.4M
Operating Expenses$613.7M$1.04B$1.33B$1.30B$1.74B$1.19B$848.1M$888.1M$478.7M$287.5M
Operating Income-$618.4M-$859.1M-$131.7M$262.1M-$648.7M-$198.9M-$164.0M-$564.2M$10.9M$874000
EBITDA-$592.3M-$813.6M-$41.5M$373.0M-$559.9M-$109.9M-$53.2M-$467.4M$42.4M$21.6M
Interest Expense0000000000
Pre-tax Income-$611.8M-$869.1M$36.6M$403.4M-$605.1M-$86.9M$36.6M-$282.0M-$673355$21.6M
Income Tax-$5.7M$9.9M-$284.4M-$1.3M$15.1M$3.5M$1.1M$15.4M$28.4M$12.3M
Net Income-$612.9M-$876.3M$33.3M$485.5M-$581.9M-$75.4M$35.5M-$297.4M-$29.1M-$44.9M
EPS$-74.85$-107.98$10.59$15.19$-17.88$-2.36$1.11$-9.65$-0.91$-1.49
EPS (Diluted)$-74.85$-107.98$10.21$14.71$-17.88$-2.36$1.11$-9.65$-0.91$-1.49
Shares Outstanding (Diluted)$8.2M$8.1M$31.4M$33.0M$32.5M$32.0M$32.0M$30.8M$30.2M$30.2M

Balance Sheet (10y)

Year2016201720182019202020212022202320242025
Cash & Equivalents$516.8M$539.6M$5.56B$8.09B$5.28B$4.46B$4.04B$4.44B$1.02B$1.76B
Short-term Investments0000$2.23B$2.08B$2.51B$1.72B$3.07B$502.8M
Receivables$52.5M$149.3M$186.3M$212.0M$208.8M$228.5M$145.2M$437.5M$343.1M$345.5M
Inventory$39.1M$84.9M$135.8M$93.2M$78.1M$91.4M$32.1M000
Total Current Assets$675.9M$862.9M$6.12B$8.60B$8.03B$7.23B$7.08B$6.69B$4.47B$2.63B
Property, Plant & Equipment$49.3M$50.3M$50.4M$38.9M$99.9M$97.4M$66.9M$36.6M$22.9M$12.9M
Goodwill00$13.6M$31.0M$12.9M$12.6M$13.8M000
Intangible Assets$11.3M$16.7M$131.0M$198.1M$141.7M$161.5M$106.7M$120.7M$60.9M$33.6M
Total Assets$778.9M$1.03B$6.49B$9.10B$8.91B$8.16B$8.15B$8.07B$5.45B$3.12B
Accounts Payable$336.0M$452.1M$800.4M$890.0M$986.1M$824.1M$667.0M$534.4M$498.7M$554.5M
Short-term Debt0000000000
Total Current Liabilities$523.9M$871.9M$2.86B$1.79B$1.88B$1.85B$1.56B$1.38B$1.23B$1.13B
Long-term Debt0000000000
Total Liabilities$2.65B$3.50B$9.51B$1.84B$1.93B$1.90B$1.58B$1.38B$1.24B$1.13B
Retained Earnings-$1.90B-$2.51B-$3.39B-$3.35B-$2.86B-$3.37B-$3.52B-$3.49B-$3.79B-$3.82B
Total Equity-$1.87B-$2.47B-$3.01B$7.24B$6.94B$6.33B$6.56B$6.69B$4.21B$1.99B
Total Debt0000$53.2M$61.7M$47.1M$21.5M$15.7M$8.0M
Net Debt-$516.8M-$539.6M-$5.56B-$8.09B-$7.46B-$6.47B-$6.51B-$6.14B-$4.07B-$2.26B
Working Capital$152.0M-$9.1M$3.25B$6.81B$6.15B$5.38B$5.52B$5.31B$3.24B$1.50B

Cash Flow (10y)

Year2016201720182019202020212022202320242025
Net Income-$782.9M-$612.9M-$876.3M$33.3M$404.7M-$620.2M-$13.1M$35.5M-$306.8M-$29.1M
Depreciation & Amortization$7.1M$26.0M$45.5M$90.1M$110.9M$88.7M$12.7M$96.8M$62.6M$31.6M
Stock-based Compensation$24.9M$17.6M$35.4M$290.8M$142.2M$132.1M$9.7M000
Change in Working Capital$31.2M$183.6M$358.5M$395.0M-$33.3M-$284.0M-$26.7M-$218.1M-$65.0M-$132.6M
Operating Cash Flow-$714.1M-$381.0M-$337.6M$813.2M$667.6M-$586.3M-$9.8M-$47.7M-$238.9M-$52.3M
Capital Expenditure-$46.8M-$32.0M-$116.0M-$122.0M-$82.4M-$122.5M-$854803-$16.3M-$13.1M-$1.8M
Acquisitions$2.2M$8.2M-$58.0M-$10.0M-$225.7M-$107.1M0000
Stock Repurchased000-$115.3M-$579.8M-$107.2M-$15.8M0-$105.5M0
Dividends Paid-$4.5M0000000-$2.10B-$2.15B
Free Cash Flow-$761.0M-$413.1M-$453.6M$691.2M$585.3M-$708.8M-$10.7M-$64.0M-$252.0M-$54.0M

Growth & Margins (10y)

Year2017201820192020202120222023202420252026
Revenue Growth (YoY)+93.8%+99.3%+31.8%-4.5%-22.4%-22.2%-22.8%-10.6%-52.8%
Net Income Growth (YoY)-43.0%+103.8%+1355.8%-219.9%+87.0%+147.1%-937.5%+90.2%-54.5%
EPS Growth (YoY)-44.3%+109.8%+43.4%-217.7%+86.8%+147.0%-969.4%+90.6%-63.7%
Shares Change (YoY)-0.9%+287.5%+5.0%-1.4%-1.8%+0.0%-3.6%-2.1%+0.0%
FCF Growth (YoY)+45.7%-9.8%+252.4%-15.3%-221.1%+98.5%-498.6%-293.8%+78.6%
Gross Margin-0.2%4.1%16.4%16.3%11.9%13.9%12.4%7.6%12.8%16.0%
Operating Margin-32.8%-23.5%-1.8%2.7%-7.1%-2.8%-3.0%-13.2%0.3%0.0%
EBITDA Margin-31.4%-22.3%-0.6%3.9%-6.1%-1.5%-1.0%-10.9%1.1%1.2%
Net Margin-32.5%-24.0%0.5%5.1%-6.3%-1.1%0.6%-7.0%-0.8%-2.5%
FCF Margin-40.4%-11.3%-6.2%7.2%6.4%-10.0%-0.2%-1.5%-6.6%-3.0%
Effective Tax Rate0.9%-1.1%-777.3%-0.3%-2.5%-4.0%2.9%-5.5%-4219.0%57.1%

Per-Share Data (10y)

Year2017201820192020202120222023202420252026
FCF Per Share$-92.93$-50.90$-14.43$20.94$17.98$-22.17$-0.33$-2.08$-8.35$-1.79
Dividends Per Share$0.54$0.00$0.00$0.00$0.00$0.00$0.00$0.00$69.63$71.27
Shares Outstanding (Basic)$8.2M$8.1M$30.3M$33.0M$32.5M$32.0M$32.0M$30.8M$30.2M$30.2M

What to look at in Technology companies

Profitability

Return on Equity-1.63%
Return on Invested Capital1.04%
Return on Assets-1.03%
Gross Margin14.43%
Operating Margin0.55%
Net Margin-0.89%

Financial Health

Debt / Equity0.01
Current Ratio2.19
Piotroski F-Score4
Altman Z-Score0.86

Key Ratios (10y)

Year2017201820192020202120222023202420252026
P/E-10.00-7.3255.6847.51-9.38-40.9260.74-8.48-52.25-21.25
P/B-2.48-2.132.473.430.860.470.320.600.720.00
P/S3.251.762.452.480.600.430.390.590.380.53
Gross Margin-0.2%4.1%16.4%16.3%11.9%13.9%12.4%7.6%12.8%16.0%
Operating Margin-32.8%-23.5%-1.8%2.7%-7.1%-2.8%-3.0%-13.2%0.3%0.0%
Net Margin-32.5%-24.0%0.5%5.1%-6.3%-1.1%0.6%-7.0%-0.8%-2.5%

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Explore sector: Communication Services · Internet Content & Information

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