Stock 1039 CHANGYOU ALLIANCE GROUP LIMITED
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Financials Changyou Alliance Group Limited

Equities

1039

KYG2122D1034

Internet Services

Market Closed - Hong Kong S.E.
Other stock markets
 04:08:20 2024-04-26 am EDT 		5-day change 1st Jan Change
0.156 HKD -2.50% Intraday chart for Changyou Alliance Group Limited -1.89% +20.00%
Apr. 12 Changyou Alliance Group Limited Announces Directorate Appointments CI
Mar. 27 Changyou Alliance Group Limited Reports Earnings Results for the Full Year Ended December 31, 2023 CI

Valuation

Fiscal Period: December 2017 2018 2019 2020 2021 2022
Capitalization 1 1,888 1,081 736.4 731.6 568.1 239.9
Enterprise Value (EV) 1 1,580 1,025 726 771.6 732.7 352
P/E ratio -22.2 x -13.8 x -9.41 x -443 x -11.5 x -6.91 x
Yield - - - - - -
Capitalization / Revenue 11.3 x 21.2 x 3.61 x 2.72 x 4.97 x 1.12 x
EV / Revenue 9.43 x 20.1 x 3.56 x 2.87 x 6.42 x 1.64 x
EV / EBITDA -7.72 x -3.67 x -3.84 x -10.8 x -7.23 x -28.8 x
EV / FCF 15.6 x -5.87 x -4.53 x -12.6 x -9.57 x -22.8 x
FCF Yield 6.41% -17% -22.1% -7.96% -10.5% -4.39%
Price to Book 4.79 x 3.13 x 2.4 x 2.03 x 1.83 x 0.88 x
Nbr of stocks (in thousands) 1,813,509 1,810,953 1,810,953 1,810,953 1,810,953 1,810,953
Reference price 2 1.041 0.5971 0.4066 0.4040 0.3137 0.1325
Announcement Date 4/24/18 4/25/19 4/28/20 4/21/21 4/29/22 4/28/23
1CNY in Million2CNY
Estimates

Income Statement Evolution (Annual data)

Fiscal Period: December 2017 2018 2019 2020 2021 2022
Net sales 1 167.6 50.98 204.1 268.8 114.2 215
EBITDA 1 -204.8 -279.2 -188.9 -71.28 -101.3 -12.24
EBIT 1 -216.6 -282.7 -193 -75.06 -102.8 -12.89
Operating Margin -129.21% -554.47% -94.55% -27.92% -89.98% -6%
Earnings before Tax (EBT) 1 -152.5 -263.9 -195.1 -82.19 -124.9 -48.74
Net income 1 -66.41 -69.17 -78.3 -1.652 -49.47 -34.72
Net margin -39.62% -135.68% -38.36% -0.61% -43.31% -16.15%
EPS 2 -0.0468 -0.0433 -0.0432 -0.000912 -0.0273 -0.0192
Free Cash Flow 1 101.3 -174.6 -160.1 -61.42 -76.57 -15.47
FCF margin 60.44% -342.59% -78.46% -22.84% -67.05% -7.19%
FCF Conversion (EBITDA) - - - - - -
FCF Conversion (Net income) - - - - - -
Dividend per Share - - - - - -
Announcement Date 4/24/18 4/25/19 4/28/20 4/21/21 4/29/22 4/28/23
1CNY in Million2CNY
Estimates

Balance Sheet Analysis

Fiscal Period: December 2017 2018 2019 2020 2021 2022
Net Debt 1 - - - 40 165 112
Net Cash position 1 308 56 10.4 - - -
Leverage (Debt/EBITDA) - - - -0.5617 x -1.625 x -9.154 x
Free Cash Flow 1 101 -175 -160 -61.4 -76.6 -15.5
ROE (net income / shareholders' equity) -95.3% -125% -218% -109% -554,947% 54.8%
ROA (Net income/ Total Assets) -22.8% -56.2% -53.8% -16.7% -26.7% -4.67%
Assets 1 290.8 123.1 145.6 9.878 185.2 744.3
Book Value Per Share 2 0.2200 0.1900 0.1700 0.2000 0.1700 0.1500
Cash Flow per Share 2 0.2200 0.0500 0.0800 0.0800 0.0300 0.0200
Capex 1 9.07 4.05 0.32 1.11 0.51 0.15
Capex / Sales 5.41% 7.94% 0.15% 0.41% 0.44% 0.07%
Announcement Date 4/24/18 4/25/19 4/28/20 4/21/21 4/29/22 4/28/23
1CNY in Million2CNY
Estimates

EPS & Dividend

Year-on-year evolution of the PER

Change in Enterprise Value/EBITDA

Sector Internet Security & Transactions Services

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Internet Security & Transactions Services
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