CloudWalk Technology Co., Ltd. (SHA:688327)
13.09
+0.06 (0.46%)
Last updated: Apr 25, 2025
CloudWalk Technology 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 | 2017 - 2019 |
---|---|---|---|---|---|---|
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 | 2017 - 2019 |
Operating Revenue | 398.25 | 626.8 | 525.15 | 1,070 | 751.15 | Upgrade
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Other Revenue | - | 1.32 | 1.24 | 5.07 | 3.62 | Upgrade
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Revenue | 398.25 | 628.12 | 526.39 | 1,076 | 754.77 | Upgrade
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Revenue Growth (YoY) | -36.60% | 19.33% | -51.06% | 42.49% | -6.51% | Upgrade
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Cost of Revenue | - | 327.47 | 360.1 | 689.81 | 439.06 | Upgrade
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Gross Profit | 398.25 | 300.66 | 166.28 | 385.69 | 315.71 | Upgrade
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Selling, General & Admin | - | 425.1 | 480.21 | 606.02 | 628.12 | Upgrade
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Research & Development | - | 490.54 | 560.34 | 534.17 | 578.07 | Upgrade
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Other Operating Expenses | 1,047 | 1.41 | -14.15 | -10.57 | -3.12 | Upgrade
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Operating Expenses | 1,047 | 1,006 | 1,159 | 1,166 | 1,238 | Upgrade
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Operating Income | -649.17 | -705.1 | -992.67 | -780.57 | -922.55 | Upgrade
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Interest Expense | - | -18.23 | -26.84 | -14.34 | -6.75 | Upgrade
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Interest & Investment Income | - | 29.1 | 26.91 | 28.57 | 43.99 | Upgrade
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Currency Exchange Gain (Loss) | - | 0 | 0.01 | -0.01 | -0.05 | Upgrade
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Other Non Operating Income (Expenses) | 4.13 | -2.25 | 8.59 | -8.78 | -0.32 | Upgrade
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EBT Excluding Unusual Items | -645.04 | -696.48 | -983.99 | -775.14 | -885.67 | Upgrade
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Gain (Loss) on Sale of Investments | - | 2.27 | 6.87 | - | 1.68 | Upgrade
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Gain (Loss) on Sale of Assets | - | 0.01 | -2.84 | 2.23 | - | Upgrade
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Asset Writedown | - | - | - | - | -0.03 | Upgrade
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Other Unusual Items | - | 39.5 | 63.58 | 111.63 | 40.12 | Upgrade
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Pretax Income | -645.04 | -654.69 | -916.37 | -661.28 | -843.9 | Upgrade
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Income Tax Expense | -7.7 | 2.69 | -0.02 | 2.84 | 0.04 | Upgrade
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Earnings From Continuing Operations | -637.33 | -657.38 | -916.35 | -664.11 | -843.93 | Upgrade
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Minority Interest in Earnings | - | 13.92 | 47.42 | 31.98 | 31 | Upgrade
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Net Income | -637.33 | -643.46 | -868.93 | -632.13 | -812.93 | Upgrade
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Net Income to Common | -637.33 | -643.46 | -868.93 | -632.13 | -812.93 | Upgrade
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Shares Outstanding (Basic) | 1,045 | 1,038 | 976 | 876 | 869 | Upgrade
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Shares Outstanding (Diluted) | 1,045 | 1,038 | 976 | 876 | 869 | Upgrade
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Shares Change (YoY) | 0.67% | 6.30% | 11.42% | 0.86% | 182.34% | Upgrade
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EPS (Basic) | -0.61 | -0.62 | -0.89 | -0.72 | -0.94 | Upgrade
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EPS (Diluted) | -0.61 | -0.62 | -0.89 | -0.72 | -0.94 | Upgrade
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Free Cash Flow | - | -451.09 | -686.26 | -595.49 | -642.76 | Upgrade
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Free Cash Flow Per Share | - | -0.43 | -0.70 | -0.68 | -0.74 | Upgrade
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Gross Margin | 100.00% | 47.87% | 31.59% | 35.86% | 41.83% | Upgrade
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Operating Margin | -163.00% | -112.25% | -188.58% | -72.58% | -122.23% | Upgrade
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Profit Margin | -160.03% | -102.44% | -165.07% | -58.77% | -107.71% | Upgrade
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Free Cash Flow Margin | - | -71.81% | -130.37% | -55.37% | -85.16% | Upgrade
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EBITDA | -617.69 | -673.62 | -879.97 | -663 | -802.57 | Upgrade
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EBITDA Margin | -155.10% | -107.24% | -167.17% | -61.65% | -106.33% | Upgrade
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D&A For EBITDA | 31.48 | 31.48 | 112.7 | 117.57 | 119.98 | Upgrade
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EBIT | -649.17 | -705.1 | -992.67 | -780.57 | -922.55 | Upgrade
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EBIT Margin | -163.00% | -112.25% | -188.58% | -72.58% | -122.23% | Upgrade
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Revenue as Reported | - | 628.12 | 526.39 | 1,076 | 754.77 | Upgrade
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Advertising Expenses | - | 12.74 | 12.74 | 18.62 | 21.58 | Upgrade
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Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.