CloudWalk Technology Co., Ltd. (SHA:688327)
China
· Delayed Price · Currency is CNY 13.33
-0.10 (-0.74%)
At close: May 16, 2025, 2:57 PM CST
CloudWalk Technology 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2017 - 2019 |
| Operating Revenue | 380.51 | 397.68 | 626.8 | 525.15 | 1,070 | 751.15 | Upgrade
|
| Other Revenue | - | - | 1.32 | 1.24 | 5.07 | 3.62 | Upgrade
|
| Revenue | 380.51 | 397.68 | 628.12 | 526.39 | 1,076 | 754.77 | Upgrade
|
| Revenue Growth (YoY) | -40.28% | -36.69% | 19.33% | -51.06% | 42.49% | -6.51% | Upgrade
|
| Cost of Revenue | 249.01 | 255.26 | 327.47 | 360.1 | 689.81 | 439.06 | Upgrade
|
| Gross Profit | 131.51 | 142.42 | 300.66 | 166.28 | 385.69 | 315.71 | Upgrade
|
| Selling, General & Admin | 317.53 | 314.92 | 425.1 | 480.21 | 606.02 | 628.12 | Upgrade
|
| Research & Development | 398.76 | 472.15 | 490.54 | 560.34 | 534.17 | 578.07 | Upgrade
|
| Other Operating Expenses | -19.68 | -28.58 | 1.41 | -14.15 | -10.57 | -3.12 | Upgrade
|
| Operating Expenses | 705 | 758.49 | 1,006 | 1,159 | 1,166 | 1,238 | Upgrade
|
| Operating Income | -573.49 | -616.07 | -705.1 | -992.67 | -780.57 | -922.55 | Upgrade
|
| Interest Expense | - | - | -18.23 | -26.84 | -14.34 | -6.75 | Upgrade
|
| Interest & Investment Income | 13.85 | 10.78 | 29.1 | 26.91 | 28.57 | 43.99 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0 | 0.01 | -0.01 | -0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.39 | -13.48 | -2.25 | 8.59 | -8.78 | -0.32 | Upgrade
|
| EBT Excluding Unusual Items | -569.02 | -618.77 | -696.48 | -983.99 | -775.14 | -885.67 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.05 | 0.36 | 2.27 | 6.87 | - | 1.68 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.71 | -1.09 | 0.01 | -2.84 | 2.23 | - | Upgrade
|
| Asset Writedown | -105.22 | -89.04 | - | - | - | -0.03 | Upgrade
|
| Other Unusual Items | - | - | 39.5 | 63.58 | 111.63 | 40.12 | Upgrade
|
| Pretax Income | -676 | -708.53 | -654.69 | -916.37 | -661.28 | -843.9 | Upgrade
|
| Income Tax Expense | -3.86 | -2.86 | 2.69 | -0.02 | 2.84 | 0.04 | Upgrade
|
| Earnings From Continuing Operations | -672.15 | -705.67 | -657.38 | -916.35 | -664.11 | -843.93 | Upgrade
|
| Minority Interest in Earnings | 13.19 | 9.98 | 13.92 | 47.42 | 31.98 | 31 | Upgrade
|
| Net Income | -658.95 | -695.69 | -643.46 | -868.93 | -632.13 | -812.93 | Upgrade
|
| Net Income to Common | -658.95 | -695.69 | -643.46 | -868.93 | -632.13 | -812.93 | Upgrade
|
| Shares Outstanding (Basic) | 1,029 | 1,038 | 1,038 | 976 | 876 | 869 | Upgrade
|
| Shares Outstanding (Diluted) | 1,029 | 1,038 | 1,038 | 976 | 876 | 869 | Upgrade
|
| Shares Change (YoY) | -1.89% | 0.05% | 6.30% | 11.42% | 0.86% | 182.34% | Upgrade
|
| EPS (Basic) | -0.64 | -0.67 | -0.62 | -0.89 | -0.72 | -0.94 | Upgrade
|
| EPS (Diluted) | -0.64 | -0.67 | -0.62 | -0.89 | -0.72 | -0.94 | Upgrade
|
| Free Cash Flow | -265.65 | -384.59 | -451.09 | -686.26 | -595.49 | -642.76 | Upgrade
|
| Free Cash Flow Per Share | -0.26 | -0.37 | -0.43 | -0.70 | -0.68 | -0.74 | Upgrade
|
| Gross Margin | 34.56% | 35.81% | 47.87% | 31.59% | 35.86% | 41.83% | Upgrade
|
| Operating Margin | -150.71% | -154.91% | -112.25% | -188.58% | -72.58% | -122.23% | Upgrade
|
| Profit Margin | -173.17% | -174.93% | -102.44% | -165.07% | -58.77% | -107.71% | Upgrade
|
| Free Cash Flow Margin | -69.81% | -96.71% | -71.81% | -130.37% | -55.37% | -85.16% | Upgrade
|
| EBITDA | -452.24 | -512.77 | -673.62 | -879.97 | -663 | -802.57 | Upgrade
|
| EBITDA Margin | -118.85% | -128.94% | -107.24% | -167.17% | -61.65% | -106.33% | Upgrade
|
| D&A For EBITDA | 121.25 | 103.3 | 31.48 | 112.7 | 117.57 | 119.98 | Upgrade
|
| EBIT | -573.49 | -616.07 | -705.1 | -992.67 | -780.57 | -922.55 | Upgrade
|
| EBIT Margin | -150.71% | -154.91% | -112.25% | -188.58% | -72.58% | -122.23% | Upgrade
|
| Revenue as Reported | - | - | 628.12 | 526.39 | 1,076 | 754.77 | Upgrade
|
| Advertising Expenses | - | - | 12.74 | 12.74 | 18.62 | 21.58 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.