ClouDr Group Limited (HKG:9955)
1.000
0.00 (0.00%)
Jan 21, 2026, 4:08 PM HKT
ClouDr Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 2,256 | 3,488 | 3,691 | 2,988 | 1,757 | 839.12 | Upgrade | |
Revenue Growth (YoY) | -43.78% | -5.49% | 23.51% | 70.09% | 109.35% | 60.00% | Upgrade |
Cost of Revenue | 1,500 | 2,626 | 2,781 | 2,196 | 1,187 | 606.37 | Upgrade |
Gross Profit | 755.69 | 861.67 | 909.38 | 792.1 | 570.02 | 232.76 | Upgrade |
Selling, General & Admin | 1,111 | 1,043 | 1,169 | 1,269 | 1,057 | 942.77 | Upgrade |
Research & Development | 59.97 | 75.4 | 88.04 | 114.79 | 236.24 | 132.4 | Upgrade |
Other Operating Expenses | 148.26 | 10.29 | -29.77 | -25.38 | -18.72 | -1.46 | Upgrade |
Operating Expenses | 1,604 | 1,244 | 1,237 | 1,398 | 1,277 | 1,074 | Upgrade |
Operating Income | -848 | -382.56 | -328.03 | -605.61 | -707.11 | -840.96 | Upgrade |
Interest Expense | -16.28 | -15.45 | -10.78 | -8.02 | -61.16 | -57.5 | Upgrade |
Interest & Investment Income | 1.31 | 0.91 | 2.06 | 3.64 | 2.33 | 4.13 | Upgrade |
Currency Exchange Gain (Loss) | 0.3 | 0.05 | 0.28 | -0.46 | -0.15 | 0.14 | Upgrade |
Other Non Operating Income (Expenses) | -17.5 | -14.23 | -2.3 | -1,088 | -3,398 | -2,004 | Upgrade |
EBT Excluding Unusual Items | -880.17 | -411.28 | -338.78 | -1,699 | -4,165 | -2,898 | Upgrade |
Impairment of Goodwill | - | - | - | -2.25 | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 3.63 | 5.05 | 11.45 | 10.87 | 8.4 | - | Upgrade |
Gain (Loss) on Sale of Assets | -18.47 | 0.42 | - | - | 0.62 | - | Upgrade |
Asset Writedown | -120.5 | -83.51 | - | -3.56 | - | - | Upgrade |
Pretax Income | -1,016 | -489.32 | -327.33 | -1,694 | -4,156 | -2,898 | Upgrade |
Income Tax Expense | -0.18 | 2.07 | 0.02 | -1.42 | -2.31 | -0.97 | Upgrade |
Earnings From Continuing Operations | -1,015 | -491.39 | -327.34 | -1,692 | -4,153 | -2,897 | Upgrade |
Minority Interest in Earnings | 65.66 | -25.02 | 4.28 | 3.28 | 14.28 | 29.91 | Upgrade |
Net Income | -949.68 | -516.41 | -323.07 | -1,689 | -4,139 | -2,867 | Upgrade |
Net Income to Common | -949.68 | -516.41 | -323.07 | -1,689 | -4,139 | -2,867 | Upgrade |
Shares Outstanding (Basic) | 591 | 580 | 541 | 300 | 97 | 82 | Upgrade |
Shares Outstanding (Diluted) | 591 | 580 | 541 | 300 | 97 | 82 | Upgrade |
Shares Change (YoY) | 5.35% | 7.30% | 80.09% | 211.08% | 17.39% | 13.61% | Upgrade |
EPS (Basic) | -1.61 | -0.89 | -0.60 | -5.62 | -42.88 | -34.87 | Upgrade |
EPS (Diluted) | -1.61 | -0.89 | -0.60 | -5.62 | -42.88 | -34.87 | Upgrade |
Free Cash Flow | -75.04 | -225.19 | -263.46 | -809.87 | -755.02 | -478.99 | Upgrade |
Free Cash Flow Per Share | -0.13 | -0.39 | -0.49 | -2.70 | -7.82 | -5.83 | Upgrade |
Gross Margin | 33.50% | 24.70% | 24.64% | 26.51% | 32.45% | 27.74% | Upgrade |
Operating Margin | -37.59% | -10.97% | -8.89% | -20.27% | -40.25% | -100.22% | Upgrade |
Profit Margin | -42.10% | -14.80% | -8.75% | -56.52% | -235.60% | -341.66% | Upgrade |
Free Cash Flow Margin | -3.33% | -6.46% | -7.14% | -27.10% | -42.98% | -57.08% | Upgrade |
EBITDA | -777.01 | -298.41 | -238.09 | -517.28 | -630.71 | -810.53 | Upgrade |
EBITDA Margin | -34.44% | -8.55% | -6.45% | -17.31% | -35.90% | -96.59% | Upgrade |
D&A For EBITDA | 70.99 | 84.15 | 89.94 | 88.34 | 76.39 | 30.42 | Upgrade |
EBIT | -848 | -382.56 | -328.03 | -605.61 | -707.11 | -840.96 | Upgrade |
EBIT Margin | -37.59% | -10.97% | -8.89% | -20.27% | -40.25% | -100.22% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.