Xuan Wu Cloud Technology Holdings Limited (HKG:2392)
1.150
+0.030 (2.68%)
Jul 22, 2025, 3:15 PM HKT
HKG:2392 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
1,151 | 1,281 | 1,043 | 991.94 | 796.76 | Upgrade | |
Revenue Growth (YoY) | -10.15% | 22.80% | 5.18% | 24.50% | 32.75% | Upgrade |
Cost of Revenue | 941.5 | 1,077 | 817.73 | 757.28 | 601.42 | Upgrade |
Gross Profit | 209.78 | 204.65 | 225.65 | 234.66 | 195.34 | Upgrade |
Selling, General & Admin | 140.86 | 183.2 | 187.68 | 159.54 | 116.9 | Upgrade |
Research & Development | 65.53 | 92.62 | 82.72 | 66.13 | 53.02 | Upgrade |
Other Operating Expenses | -5.22 | -10.84 | -13.92 | -10.4 | -8.01 | Upgrade |
Operating Expenses | 207.53 | 272.87 | 263.82 | 220.62 | 166.22 | Upgrade |
Operating Income | 2.24 | -68.23 | -38.17 | 14.04 | 29.12 | Upgrade |
Interest Expense | -4.57 | -4.75 | -4.1 | - | -3.01 | Upgrade |
Interest & Investment Income | 0.77 | 1.95 | 1.15 | 0.75 | 0.71 | Upgrade |
Currency Exchange Gain (Loss) | -0.25 | -0.71 | 3.56 | - | - | Upgrade |
Other Non Operating Income (Expenses) | -0.06 | 0.02 | -0.01 | -2.61 | -0.02 | Upgrade |
EBT Excluding Unusual Items | -1.86 | -71.72 | -37.56 | 12.18 | 26.8 | Upgrade |
Gain (Loss) on Sale of Investments | 0.57 | 0.05 | 1.29 | 1.21 | 0.54 | Upgrade |
Gain (Loss) on Sale of Assets | -0 | -0.04 | -0.03 | -0.91 | - | Upgrade |
Other Unusual Items | 0.38 | - | - | - | 0.02 | Upgrade |
Pretax Income | -0.92 | -71.71 | -36.3 | 12.48 | 27.36 | Upgrade |
Income Tax Expense | 0.15 | 0.06 | -1.33 | -2.87 | -1.95 | Upgrade |
Earnings From Continuing Operations | -1.07 | -71.77 | -34.97 | 15.35 | 29.31 | Upgrade |
Minority Interest in Earnings | 7.98 | -0.59 | -0.71 | -0.84 | -1.56 | Upgrade |
Net Income | 6.91 | -72.36 | -35.68 | 14.51 | 27.75 | Upgrade |
Net Income to Common | 6.91 | -72.36 | -35.68 | 14.51 | 27.75 | Upgrade |
Net Income Growth | - | - | - | -47.70% | 92.72% | Upgrade |
Shares Outstanding (Basic) | 553 | 560 | 542 | 526 | 526 | Upgrade |
Shares Outstanding (Diluted) | 554 | 560 | 542 | 526 | 526 | Upgrade |
Shares Change (YoY) | -1.06% | 3.23% | 3.14% | - | - | Upgrade |
EPS (Basic) | 0.01 | -0.13 | -0.07 | 0.03 | 0.05 | Upgrade |
EPS (Diluted) | 0.01 | -0.13 | -0.07 | 0.03 | 0.05 | Upgrade |
EPS Growth | - | - | - | -47.70% | 92.72% | Upgrade |
Free Cash Flow | -78.87 | -6.45 | -145.08 | -23.61 | 35.59 | Upgrade |
Free Cash Flow Per Share | -0.14 | -0.01 | -0.27 | -0.04 | 0.07 | Upgrade |
Gross Margin | 18.22% | 15.97% | 21.63% | 23.66% | 24.52% | Upgrade |
Operating Margin | 0.19% | -5.33% | -3.66% | 1.42% | 3.65% | Upgrade |
Profit Margin | 0.60% | -5.65% | -3.42% | 1.46% | 3.48% | Upgrade |
Free Cash Flow Margin | -6.85% | -0.50% | -13.91% | -2.38% | 4.47% | Upgrade |
EBITDA | 4.32 | -65.95 | -35.76 | 15.99 | 31.06 | Upgrade |
EBITDA Margin | 0.38% | -5.15% | -3.43% | 1.61% | 3.90% | Upgrade |
D&A For EBITDA | 2.08 | 2.28 | 2.41 | 1.95 | 1.94 | Upgrade |
EBIT | 2.24 | -68.23 | -38.17 | 14.04 | 29.12 | Upgrade |
EBIT Margin | 0.19% | -5.33% | -3.66% | 1.42% | 3.65% | Upgrade |
Updated Sep 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.