Kingsoft Cloud Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	2018 - 2017
Revenue	6,959	7,047	8,180	9,061	6,577	3,956	Upgrade
Revenue Growth (YoY)	-11.59%	-13.85%	-9.72%	37.76%	66.25%	78.36%	Upgrade
Cost of Revenue	6,010	6,197	7,751	8,709	6,220	3,949	Upgrade
Gross Profit	949.24	850.17	429.54	351.29	356.98	7.71	Upgrade
Selling, General & Admin	1,464	1,520	1,710	1,120	789.1	556.07	Upgrade
Research & Development	801.4	784.81	971.22	1,044	775.13	595.17	Upgrade
Other Operating Expenses	476.52	686.34	43.81	-83.61	-14.3	0	Upgrade
Operating Expenses	2,742	2,991	2,725	2,080	1,550	1,151	Upgrade
Operating Income	-1,792.83	-2,141.22	-2,295.22	-1,728.79	-1,192.95	-1,143.53	Upgrade
Interest Expense / Income	169.17	146.03	137.81	52.04	9.45	4.93	Upgrade
Other Expense / Income	-34.29	-128.87	200.68	-207.86	-255.05	-46.26	Upgrade
Pretax Income	-1,927.7	-2,158.38	-2,633.71	-1,572.97	-947.36	-1,102.2	Upgrade
Income Tax	1.06	17.96	24.47	15.74	14.9	9	Upgrade
Net Income	-1,928.76	-2,176.34	-2,658.18	-1,588.71	-962.26	-1,111.2	Upgrade
Preferred Dividends	0	0	0	0	19.77	49.73	Upgrade
Net Income Common	-1,928.76	-2,176.34	-2,658.18	-1,588.71	-982.03	-1,160.92	Upgrade
Shares Outstanding (Basic)	3,615	3,558	3,624	3,442	2,401	890	Upgrade
Shares Outstanding (Diluted)	3,615	3,558	3,624	3,442	2,401	890	Upgrade
Shares Change	1.92%	-1.81%	5.29%	43.35%	169.91%	12.11%	Upgrade
EPS (Basic)	-8.10	-9.15	-10.95	-6.90	-6.15	-19.65	Upgrade
EPS (Diluted)	-8.10	-9.15	-10.95	-6.90	-6.15	-19.65	Upgrade
Free Cash Flow	-222.53	-2,115.52	-1,195.03	-1,423.84	-1,863.85	-1,438.67	Upgrade
Free Cash Flow Per Share	-0.92	-8.92	-4.95	-6.21	-11.64	-24.26	Upgrade
Gross Margin	13.64%	12.06%	5.25%	3.88%	5.43%	0.19%	Upgrade
Operating Margin	-25.76%	-30.38%	-28.06%	-19.08%	-18.14%	-28.90%	Upgrade
Profit Margin	-27.72%	-30.88%	-32.50%	-17.53%	-14.93%	-29.34%	Upgrade
Free Cash Flow Margin	-3.20%	-30.02%	-14.61%	-15.71%	-28.34%	-36.36%	Upgrade
EBITDA	-	-1,029.26	-1,266.23	-612.68	-126.97	-492.69	Upgrade
EBITDA Margin	-	-14.60%	-15.48%	-6.76%	-1.93%	-12.45%	Upgrade
Depreciation & Amortization	-	983.1	1,230	908.25	810.93	604.58	Upgrade
EBIT	-1,758.54	-2,012.36	-2,495.9	-1,520.93	-937.9	-1,097.27	Upgrade
EBIT Margin	-25.27%	-28.55%	-30.51%	-16.79%	-14.26%	-27.73%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).