Kingsoft Cloud Holdings Limited (HKG:3896)
Hong Kong · Delayed Price · Currency is HKD 5.97
-0.08 (-1.32%)
Aug 21, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 11,015 | 9,559 | 7,785 | 7,046 | 8,177 | 9,057 |
Other Revenue | - | - | 0.15 | 1.73 | 2.85 | 3.88 |
| 11,015 | 9,559 | 7,785 | 7,047 | 8,180 | 9,061 | |
Revenue Growth | 30.56% | 22.78% | 10.47% | -13.85% | -9.72% | 37.76% |
Cost of Revenue | 9,357 | 8,055 | 6,444 | 6,197 | 7,751 | 8,709 |
Gross Profit | 1,658 | 1,503 | 1,341 | 850.17 | 429.54 | 351.29 |
Selling, General & Admin | 1,240 | 1,466 | 1,314 | 1,520 | 1,710 | 1,120 |
Research & Development | 773.07 | 810.3 | 845.99 | 784.81 | 971.22 | 1,044 |
Operating Expenses | 2,013 | 2,276 | 2,160 | 2,305 | 2,681 | 2,164 |
Operating Income | -354.83 | -772.91 | -819.29 | -1,455 | -2,251 | -1,812 |
Interest Expense | -610.84 | -498.05 | -229.71 | -146.03 | -137.81 | -52.04 |
Interest & Investment Income | 122.34 | 80.86 | 27.01 | 78.41 | 80.74 | 71.94 |
Earnings From Equity Investments | 1.24 | 1.24 | 0.67 | 1.69 | - | - |
Currency Exchange Gain (Loss) | 60.5 | 49.93 | -21.95 | -57.21 | -334.63 | 37.82 |
Other Non Operating Income (Expenses) | 234.48 | 245.54 | -6.38 | 100.36 | 23.01 | 87.94 |
EBT Excluding Unusual Items | -547.12 | -893.4 | -1,050 | -1,478 | -2,620 | -1,667 |
Gain (Loss) on Sale of Investments | - | - | -11.19 | -25.95 | -15.29 | 92.86 |
Gain (Loss) on Sale of Assets | - | - | - | 6.02 | - | 7.11 |
Asset Writedown | - | - | -919.72 | -653.67 | - | - |
Other Unusual Items | -54.5 | -54.5 | - | -14.43 | -28.52 | -9.25 |
Pretax Income | -601.62 | -947.9 | -1,981 | -2,166 | -2,664 | -1,576 |
Income Tax Expense | 5.8 | -4.2 | -1.52 | 17.96 | 24.47 | 15.74 |
Earnings From Continuing Operations | -607.42 | -943.69 | -1,979 | -2,184 | -2,688 | -1,592 |
Minority Interest in Earnings | 5.66 | 7.44 | 12.36 | 7.31 | 30.2 | 3.04 |
Net Income | -601.76 | -936.25 | -1,967 | -2,176 | -2,658 | -1,589 |
Net Income to Common | -601.76 | -936.25 | -1,967 | -2,176 | -2,658 | -1,589 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 297 | 274 | 244 | 237 | 242 | 229 |
Shares Outstanding (Diluted) | 297 | 274 | 244 | 237 | 242 | 229 |
Shares Change | 17.88% | 12.27% | 2.80% | -1.81% | 5.29% | 43.35% |
EPS (Basic) | -2.03 | -3.42 | -8.06 | -9.17 | -11.00 | -6.92 |
EPS (Diluted) | -2.08 | -3.42 | -8.06 | -9.17 | -11.00 | -6.92 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 1,402 | -941.34 | -3,044 | -2,128 | -1,230 | -1,432 |
Free Cash Flow Per Share | 4.72 | -3.44 | -12.48 | -8.97 | -5.09 | -6.24 |
Gross Margin | 15.05% | 15.73% | 17.22% | 12.06% | 5.25% | 3.88% |
Operating Margin | -3.22% | -8.09% | -10.52% | -20.64% | -27.52% | -20.00% |
Profit Margin | -5.46% | -9.79% | -25.26% | -30.88% | -32.50% | -17.53% |
Free Cash Flow Margin | 12.73% | -9.85% | -39.09% | -30.19% | -15.03% | -15.81% |
EBITDA | 2,829 | 1,707 | 443.8 | -514.4 | -1,094 | -956.79 |
EBITDA Margin | 25.68% | 17.86% | 5.70% | -7.30% | -13.37% | -10.56% |
D&A For EBITDA | 3,183 | 2,480 | 1,263 | 940.48 | 1,157 | 855.6 |
EBIT | -354.83 | -772.91 | -819.29 | -1,455 | -2,251 | -1,812 |
EBIT Margin | -3.22% | -8.09% | -10.52% | -20.64% | -27.52% | -20.00% |
Revenue as Reported | 11,015 | 9,559 | 7,785 | 7,047 | 8,180 | 9,061 |
Advertising Expenses | - | - | - | - | 9.51 | 24.07 |