Kingsoft Cloud Holdings Limited (HKG:3896)
7.35
-0.30 (-3.92%)
Mar 31, 2025, 4:08 PM HKT
Kingsoft Cloud Holdings 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 | 2019 - 2017 |
---|---|---|---|---|---|---|
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 | 2019 - 2017 |
Operating Revenue | 7,785 | 7,046 | 8,177 | 9,057 | 6,540 | Upgrade
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Other Revenue | 0.15 | 1.73 | 2.85 | 3.88 | 37.77 | Upgrade
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Revenue | 7,785 | 7,047 | 8,180 | 9,061 | 6,577 | Upgrade
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Revenue Growth (YoY) | 10.47% | -13.85% | -9.72% | 37.76% | 66.25% | Upgrade
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Cost of Revenue | 6,444 | 6,197 | 7,751 | 8,709 | 6,220 | Upgrade
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Gross Profit | 1,341 | 850.17 | 429.54 | 351.29 | 356.98 | Upgrade
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Selling, General & Admin | 1,314 | 1,520 | 1,710 | 1,120 | 789.1 | Upgrade
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Research & Development | 845.99 | 784.81 | 971.22 | 1,044 | 775.13 | Upgrade
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Operating Expenses | 2,160 | 2,305 | 2,681 | 2,164 | 1,564 | Upgrade
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Operating Income | -819.29 | -1,455 | -2,251 | -1,812 | -1,207 | Upgrade
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Interest Expense | -229.71 | -146.03 | -137.81 | -52.04 | -9.45 | Upgrade
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Interest & Investment Income | 27.01 | 78.41 | 80.74 | 71.94 | 77.12 | Upgrade
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Currency Exchange Gain (Loss) | -21.95 | -57.21 | -334.63 | 37.82 | 188.8 | Upgrade
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Other Non Operating Income (Expenses) | -6.38 | 100.81 | 22.85 | 87.94 | -13.05 | Upgrade
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EBT Excluding Unusual Items | -1,050 | -1,479 | -2,620 | -1,667 | -963.84 | Upgrade
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Gain (Loss) on Sale of Investments | -10.53 | -24.26 | -15.29 | 92.86 | 14.3 | Upgrade
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Gain (Loss) on Sale of Assets | - | 5.57 | 0.16 | 7.11 | 2.24 | Upgrade
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Asset Writedown | -919.72 | -653.67 | - | - | - | Upgrade
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Other Unusual Items | - | -14.43 | -28.52 | -9.25 | - | Upgrade
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Pretax Income | -1,981 | -2,166 | -2,664 | -1,576 | -947.29 | Upgrade
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Income Tax Expense | -1.52 | 17.96 | 24.47 | 15.74 | 14.9 | Upgrade
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Earnings From Continuing Operations | -1,979 | -2,184 | -2,688 | -1,592 | -962.2 | Upgrade
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Minority Interest in Earnings | 12.36 | 7.31 | 30.2 | 3.04 | -0.06 | Upgrade
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Net Income | -1,967 | -2,176 | -2,658 | -1,589 | -962.26 | Upgrade
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Preferred Dividends & Other Adjustments | - | - | - | - | 19.77 | Upgrade
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Net Income to Common | -1,967 | -2,176 | -2,658 | -1,589 | -982.03 | Upgrade
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Shares Outstanding (Basic) | 244 | 237 | 242 | 229 | 160 | Upgrade
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Shares Outstanding (Diluted) | 244 | 237 | 242 | 229 | 160 | Upgrade
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Shares Change (YoY) | 2.80% | -1.81% | 5.29% | 43.35% | 169.91% | Upgrade
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EPS (Basic) | -8.06 | -9.17 | -11.00 | -6.92 | -6.14 | Upgrade
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EPS (Diluted) | -8.06 | -9.17 | -11.00 | -6.92 | -6.14 | Upgrade
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Free Cash Flow | -3,496 | -2,128 | -1,230 | -1,432 | -1,850 | Upgrade
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Free Cash Flow Per Share | -14.34 | -8.97 | -5.09 | -6.24 | -11.56 | Upgrade
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Gross Margin | 17.22% | 12.06% | 5.25% | 3.88% | 5.43% | Upgrade
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Operating Margin | -10.52% | -20.64% | -27.52% | -20.00% | -18.36% | Upgrade
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Profit Margin | -25.26% | -30.88% | -32.50% | -17.53% | -14.93% | Upgrade
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Free Cash Flow Margin | -44.91% | -30.19% | -15.03% | -15.81% | -28.13% | Upgrade
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EBITDA | 443.8 | -514.4 | -1,094 | -956.79 | -449.21 | Upgrade
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EBITDA Margin | 5.70% | -7.30% | -13.37% | -10.56% | -6.83% | Upgrade
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D&A For EBITDA | 1,263 | 940.48 | 1,157 | 855.6 | 758.04 | Upgrade
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EBIT | -819.29 | -1,455 | -2,251 | -1,812 | -1,207 | Upgrade
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EBIT Margin | -10.52% | -20.64% | -27.52% | -20.00% | -18.36% | Upgrade
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Revenue as Reported | 7,785 | 7,047 | 8,180 | 9,061 | 6,577 | Upgrade
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Advertising Expenses | - | 9.11 | 9.51 | 24.07 | 15.35 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.