Xuan Wu Cloud Technology Holdings Limited (HKG:2392)
Hong Kong · Delayed Price · Currency is HKD 1.440
+0.020 (1.41%)
May 7, 2026, 2:58 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 763.37 | 1,071 | 1,281 | 1,043 | 991.94 | |
Revenue Growth (YoY) | -28.74% | -16.39% | 22.80% | 5.18% | 24.50% |
Cost of Revenue | 653.72 | 906.24 | 1,077 | 817.73 | 757.28 |
Gross Profit | 109.65 | 164.96 | 204.65 | 225.65 | 234.66 |
Selling, General & Admin | 110.74 | 107.45 | 183.2 | 187.68 | 159.54 |
Research & Development | 32.41 | 30.28 | 92.62 | 82.72 | 66.13 |
Other Operating Expenses | -2.54 | -5.04 | -10.84 | -13.92 | -10.4 |
Operating Expenses | 141.87 | 139.06 | 272.87 | 263.82 | 220.62 |
Operating Income | -32.22 | 25.91 | -68.23 | -38.17 | 14.04 |
Interest Expense | -3.39 | -4.57 | -4.75 | -4.1 | - |
Interest & Investment Income | 0.12 | 0.77 | 1.95 | 1.15 | 0.75 |
Currency Exchange Gain (Loss) | -0.24 | -0.25 | -0.71 | 3.56 | - |
Other Non Operating Income (Expenses) | 0.02 | -0.06 | 0.02 | -0.01 | -2.61 |
EBT Excluding Unusual Items | -35.71 | 21.8 | -71.72 | -37.56 | 12.18 |
Gain (Loss) on Sale of Investments | 0.5 | 0.46 | 0.05 | 1.29 | 1.21 |
Gain (Loss) on Sale of Assets | -0.44 | -0 | -0.04 | -0.03 | -0.91 |
Other Unusual Items | -0.52 | 0.38 | - | - | - |
Pretax Income | -36.18 | 22.63 | -71.71 | -36.3 | 12.48 |
Income Tax Expense | 1.43 | 0.15 | 0.06 | -1.33 | -2.87 |
Earnings From Continuing Operations | -37.61 | 22.48 | -71.77 | -34.97 | 15.35 |
Earnings From Discontinued Operations | -23.53 | -23.55 | - | - | - |
Net Income to Company | -61.15 | -1.07 | -71.77 | -34.97 | 15.35 |
Minority Interest in Earnings | 6.8 | 7.98 | -0.59 | -0.71 | -0.84 |
Net Income | -54.35 | 6.91 | -72.36 | -35.68 | 14.51 |
Net Income to Common | -54.35 | 6.91 | -72.36 | -35.68 | 14.51 |
Net Income Growth | - | - | - | - | -47.70% |
Shares Outstanding (Basic) | 538 | 553 | 560 | 542 | 526 |
Shares Outstanding (Diluted) | 538 | 554 | 560 | 542 | 526 |
Shares Change (YoY) | -2.96% | -1.06% | 3.23% | 3.14% | - |
EPS (Basic) | -0.10 | 0.01 | -0.13 | -0.07 | 0.03 |
EPS (Diluted) | -0.10 | 0.01 | -0.13 | -0.07 | 0.03 |
EPS Growth | - | - | - | - | -47.70% |
Free Cash Flow | 72.88 | -78.87 | -6.45 | -145.08 | -23.61 |
Free Cash Flow Per Share | 0.14 | -0.14 | -0.01 | -0.27 | -0.04 |
Gross Margin | 14.36% | 15.40% | 15.97% | 21.63% | 23.66% |
Operating Margin | -4.22% | 2.42% | -5.33% | -3.66% | 1.42% |
Profit Margin | -7.12% | 0.65% | -5.65% | -3.42% | 1.46% |
Free Cash Flow Margin | 9.55% | -7.36% | -0.50% | -13.91% | -2.38% |
EBITDA | -30.73 | 27.99 | -65.95 | -35.76 | 15.99 |
EBITDA Margin | -4.03% | 2.61% | -5.15% | -3.43% | 1.61% |
D&A For EBITDA | 1.49 | 2.08 | 2.28 | 2.41 | 1.95 |
EBIT | -32.22 | 25.91 | -68.23 | -38.17 | 14.04 |
EBIT Margin | -4.22% | 2.42% | -5.33% | -3.66% | 1.42% |
Effective Tax Rate | - | 0.66% | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.