Beijing QingCloud Technology Group Co., Ltd (SHA:688316)
China · Delayed Price · Currency is CNY 68.69
-2.26 (-3.19%)
Sep 3, 2025, 3:00 PM CST
SHA:688316 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 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 - 2020 |
Operating Revenue | 244.32 | 271.96 | 335.32 | 304.97 | 423.35 | 428.23 | Upgrade |
Other Revenue | 0.11 | 0.11 | 0.38 | - | 0.48 | 0.38 | Upgrade |
| 244.43 | 272.07 | 335.69 | 304.97 | 423.83 | 428.61 | Upgrade | |
Revenue Growth (YoY) | -28.50% | -18.95% | 10.07% | -28.04% | -1.11% | 13.74% | Upgrade |
Cost of Revenue | 178.99 | 185.88 | 253.13 | 268.42 | 406.01 | 382.45 | Upgrade |
Gross Profit | 65.44 | 86.19 | 82.56 | 36.56 | 17.82 | 46.16 | Upgrade |
Selling, General & Admin | 108.04 | 112.48 | 152.23 | 167.68 | 177.73 | 140.66 | Upgrade |
Research & Development | 60.05 | 64.73 | 81.87 | 123.37 | 132.25 | 72.82 | Upgrade |
Other Operating Expenses | -3.53 | -5.25 | -2.29 | -5.46 | -3.72 | -2.39 | Upgrade |
Operating Expenses | 169.88 | 177.14 | 239.22 | 286.5 | 313.13 | 215.17 | Upgrade |
Operating Income | -104.44 | -90.95 | -156.66 | -249.95 | -295.31 | -169.02 | Upgrade |
Interest Expense | -9.6 | -9.06 | -5.6 | -5.93 | -3.69 | -2 | Upgrade |
Interest & Investment Income | 2.81 | 2.95 | 1.05 | 3.16 | 7.09 | 0.97 | Upgrade |
Currency Exchange Gain (Loss) | 0.03 | 0.03 | -0.12 | -0.58 | 0.2 | 0.27 | Upgrade |
Other Non Operating Income (Expenses) | 2.72 | 2.48 | -10.51 | -0.11 | -1.04 | -0.71 | Upgrade |
EBT Excluding Unusual Items | -108.49 | -94.54 | -171.85 | -253.39 | -292.74 | -170.48 | Upgrade |
Gain (Loss) on Sale of Investments | -0.7 | -0.07 | 0.73 | 1.8 | 1.09 | 0.45 | Upgrade |
Gain (Loss) on Sale of Assets | 1 | 1.35 | 0.98 | 14.14 | 0.07 | -0.47 | Upgrade |
Other Unusual Items | -2.5 | -2.5 | -0.2 | -6.64 | 7.01 | 5.6 | Upgrade |
Pretax Income | -110.7 | -95.77 | -170.34 | -244.09 | -284.57 | -164.9 | Upgrade |
Income Tax Expense | 0.1 | 0.1 | -0 | 0.02 | - | - | Upgrade |
Earnings From Continuing Operations | -110.8 | -95.87 | -170.34 | -244.11 | -284.57 | -164.9 | Upgrade |
Minority Interest in Earnings | -0.27 | 0.11 | 0.27 | -0.13 | 1.78 | 1.52 | Upgrade |
Net Income | -111.07 | -95.76 | -170.07 | -244.24 | -282.79 | -163.38 | Upgrade |
Net Income to Common | -111.07 | -95.76 | -170.07 | -244.24 | -282.79 | -163.38 | Upgrade |
Shares Outstanding (Basic) | 48 | 48 | 48 | 47 | 44 | 35 | Upgrade |
Shares Outstanding (Diluted) | 48 | 48 | 48 | 47 | 44 | 35 | Upgrade |
Shares Change (YoY) | 0.74% | 0.50% | 0.45% | 6.66% | 25.46% | 4.21% | Upgrade |
EPS (Basic) | -2.32 | -2.00 | -3.57 | -5.15 | -6.36 | -4.61 | Upgrade |
EPS (Diluted) | -2.32 | -2.00 | -3.57 | -5.15 | -6.36 | -4.61 | Upgrade |
Free Cash Flow | -186.27 | -147.43 | -116.58 | -185.34 | -306.82 | -85.68 | Upgrade |
Free Cash Flow Per Share | -3.88 | -3.08 | -2.45 | -3.91 | -6.90 | -2.42 | Upgrade |
Gross Margin | 26.77% | 31.68% | 24.59% | 11.99% | 4.21% | 10.77% | Upgrade |
Operating Margin | -42.73% | -33.43% | -46.67% | -81.96% | -69.67% | -39.43% | Upgrade |
Profit Margin | -45.44% | -35.20% | -50.66% | -80.08% | -66.72% | -38.12% | Upgrade |
Free Cash Flow Margin | -76.20% | -54.19% | -34.73% | -60.77% | -72.39% | -19.99% | Upgrade |
EBITDA | -63.98 | -51.07 | -119.12 | -202.39 | -244.48 | -118.41 | Upgrade |
EBITDA Margin | -26.17% | -18.77% | -35.48% | -66.36% | -57.68% | -27.63% | Upgrade |
D&A For EBITDA | 40.46 | 39.88 | 37.54 | 47.56 | 50.83 | 50.61 | Upgrade |
EBIT | -104.44 | -90.95 | -156.66 | -249.95 | -295.31 | -169.02 | Upgrade |
EBIT Margin | -42.73% | -33.43% | -46.67% | -81.96% | -69.67% | -39.43% | Upgrade |
Revenue as Reported | 244.43 | 272.07 | 335.69 | 304.97 | 423.83 | 428.61 | Upgrade |
Advertising Expenses | - | 2.72 | 3.06 | 3.91 | - | - | Upgrade |
Updated Mar 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.