CloudWalk Technology Co., Ltd. (SHA:688327)
12.94
-0.96 (-6.91%)
At close: Mar 23, 2026
CloudWalk Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 500.54 | 396.79 | 626.8 | 525.15 | 1,070 |
Other Revenue | - | 0.9 | 1.32 | 1.24 | 5.07 |
| 500.54 | 397.68 | 628.12 | 526.39 | 1,076 | |
Revenue Growth (YoY) | 25.86% | -36.69% | 19.33% | -51.06% | 42.49% |
Cost of Revenue | - | 270.29 | 330.04 | 360.1 | 689.81 |
Gross Profit | 500.54 | 127.39 | 298.08 | 166.28 | 385.69 |
Selling, General & Admin | - | 314.92 | 335.38 | 480.21 | 606.02 |
Research & Development | - | 472.15 | 577.69 | 560.34 | 534.17 |
Other Operating Expenses | 1,061 | -13.6 | -0.34 | -14.15 | -10.57 |
Operating Expenses | 1,061 | 847.2 | 1,001 | 1,159 | 1,166 |
Operating Income | -560.56 | -719.8 | -703.35 | -992.67 | -780.57 |
Interest Expense | - | -13.73 | -18.23 | -26.84 | -14.34 |
Interest & Investment Income | - | 41.93 | 29.1 | 26.91 | 28.57 |
Currency Exchange Gain (Loss) | - | - | 0 | 0.01 | -0.01 |
Other Non Operating Income (Expenses) | -1.59 | -2.23 | -2.25 | 8.59 | -8.78 |
EBT Excluding Unusual Items | -562.16 | -693.82 | -694.73 | -983.99 | -775.14 |
Gain (Loss) on Sale of Investments | - | 0.36 | 2.27 | 6.87 | - |
Gain (Loss) on Sale of Assets | - | -0.98 | 0.01 | -2.84 | 2.23 |
Asset Writedown | - | -32.74 | - | - | - |
Other Unusual Items | - | 18.65 | 37.76 | 63.58 | 111.63 |
Pretax Income | -562.16 | -708.53 | -654.69 | -916.37 | -661.28 |
Income Tax Expense | -17.2 | -2.86 | 2.69 | -0.02 | 2.84 |
Earnings From Continuing Operations | -544.96 | -705.67 | -657.38 | -916.35 | -664.11 |
Minority Interest in Earnings | - | 9.98 | 13.92 | 47.42 | 31.98 |
Net Income | -544.96 | -695.69 | -643.46 | -868.93 | -632.13 |
Net Income to Common | -544.96 | -695.69 | -643.46 | -868.93 | -632.13 |
Shares Outstanding (Basic) | 1,048 | 1,038 | 1,038 | 976 | 876 |
Shares Outstanding (Diluted) | 1,048 | 1,038 | 1,038 | 976 | 876 |
Shares Change (YoY) | 0.93% | 0.05% | 6.30% | 11.42% | 0.86% |
EPS (Basic) | -0.52 | -0.67 | -0.62 | -0.89 | -0.72 |
EPS (Diluted) | -0.52 | -0.67 | -0.62 | -0.89 | -0.72 |
Free Cash Flow | - | -384.59 | -451.09 | -686.26 | -595.49 |
Free Cash Flow Per Share | - | -0.37 | -0.43 | -0.70 | -0.68 |
Gross Margin | 100.00% | 32.03% | 47.46% | 31.59% | 35.86% |
Operating Margin | -111.99% | -181.00% | -111.98% | -188.58% | -72.58% |
Profit Margin | -108.87% | -174.93% | -102.44% | -165.07% | -58.77% |
Free Cash Flow Margin | - | -96.71% | -71.81% | -130.37% | -55.37% |
EBITDA | -500.49 | -659.73 | -634.65 | -879.97 | -663 |
EBITDA Margin | -99.99% | -165.89% | -101.04% | -167.17% | -61.65% |
D&A For EBITDA | 60.07 | 60.07 | 68.7 | 112.7 | 117.57 |
EBIT | -560.56 | -719.8 | -703.35 | -992.67 | -780.57 |
EBIT Margin | -111.99% | -181.00% | -111.98% | -188.58% | -72.58% |
Revenue as Reported | - | 397.68 | 628.12 | 526.39 | 1,076 |
Advertising Expenses | - | 1.37 | 10.17 | 12.74 | 18.62 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.