Kingsoft Cloud Holdings Limited (KC)
NASDAQ: KC · Real-Time Price · USD
9.58
+1.18 (14.05%)
At close: Dec 20, 2024, 4:00 PM
9.55
-0.03 (-0.31%)
After-hours: Dec 20, 2024, 7:57 PM EST
Kingsoft Cloud Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Operating Revenue | 7,275 | 7,046 | 8,177 | 9,057 | 6,540 | 3,945 | Upgrade
|
| Other Revenue | 0.31 | 1.73 | 2.85 | 3.88 | 37.77 | 11.2 | Upgrade
|
| Revenue | 7,275 | 7,047 | 8,180 | 9,061 | 6,577 | 3,956 | Upgrade
|
| Revenue Growth (YoY) | -2.42% | -13.85% | -9.72% | 37.76% | 66.25% | 78.36% | Upgrade
|
| Cost of Revenue | 6,107 | 6,197 | 7,751 | 8,709 | 6,220 | 3,949 | Upgrade
|
| Gross Profit | 1,168 | 850.17 | 429.54 | 351.29 | 356.98 | 7.71 | Upgrade
|
| Selling, General & Admin | 1,440 | 1,520 | 1,710 | 1,120 | 789.1 | 556.07 | Upgrade
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| Research & Development | 846.99 | 784.81 | 971.22 | 1,044 | 775.13 | 595.17 | Upgrade
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| Operating Expenses | 2,287 | 2,305 | 2,681 | 2,164 | 1,564 | 1,151 | Upgrade
|
| Operating Income | -1,119 | -1,455 | -2,251 | -1,812 | -1,207 | -1,144 | Upgrade
|
| Interest Expense | -214.88 | -146.03 | -137.81 | -52.04 | -9.45 | -4.93 | Upgrade
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| Interest & Investment Income | 35.27 | 78.41 | 80.74 | 71.94 | 77.12 | 78.61 | Upgrade
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| Currency Exchange Gain (Loss) | 160.05 | -57.21 | -334.63 | 37.82 | 188.8 | -38.96 | Upgrade
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| Other Non Operating Income (Expenses) | 28.45 | 100.81 | 22.85 | 87.94 | -13.05 | 6.61 | Upgrade
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| EBT Excluding Unusual Items | -1,110 | -1,479 | -2,620 | -1,667 | -963.84 | -1,102 | Upgrade
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| Gain (Loss) on Sale of Investments | -24.26 | -24.26 | -15.29 | 92.86 | 14.3 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 5.57 | 5.57 | 0.16 | 7.11 | 2.24 | - | Upgrade
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| Asset Writedown | -919.72 | -653.67 | - | - | - | - | Upgrade
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| Other Unusual Items | -14.43 | -14.43 | -28.52 | -9.25 | - | - | Upgrade
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| Pretax Income | -2,062 | -2,166 | -2,664 | -1,576 | -947.29 | -1,102 | Upgrade
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| Income Tax Expense | 2.78 | 17.96 | 24.47 | 15.74 | 14.9 | 9 | Upgrade
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| Earnings From Continuing Operations | -2,065 | -2,184 | -2,688 | -1,592 | -962.2 | -1,111 | Upgrade
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| Minority Interest in Earnings | 11.37 | 7.31 | 30.2 | 3.04 | -0.06 | - | Upgrade
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| Net Income | -2,054 | -2,176 | -2,658 | -1,589 | -962.26 | -1,111 | Upgrade
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| Preferred Dividends & Other Adjustments | - | - | - | - | 19.77 | 49.73 | Upgrade
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| Net Income to Common | -2,054 | -2,176 | -2,658 | -1,589 | -982.03 | -1,161 | Upgrade
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| Shares Outstanding (Basic) | 242 | 237 | 242 | 229 | 160 | 59 | Upgrade
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| Shares Outstanding (Diluted) | 242 | 237 | 242 | 229 | 160 | 59 | Upgrade
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| Shares Change (YoY) | 2.21% | -1.81% | 5.29% | 43.35% | 169.91% | 12.11% | Upgrade
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| EPS (Basic) | -8.50 | -9.17 | -11.00 | -6.92 | -6.14 | -19.58 | Upgrade
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| EPS (Diluted) | -8.50 | -9.17 | -11.00 | -6.92 | -6.14 | -19.58 | Upgrade
|
| Free Cash Flow | -1,884 | -2,128 | -1,230 | -1,432 | -1,850 | -1,439 | Upgrade
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| Free Cash Flow Per Share | -7.80 | -8.97 | -5.09 | -6.24 | -11.56 | -24.26 | Upgrade
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| Gross Margin | 16.06% | 12.06% | 5.25% | 3.88% | 5.43% | 0.19% | Upgrade
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| Operating Margin | -15.37% | -20.64% | -27.52% | -20.00% | -18.35% | -28.90% | Upgrade
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| Profit Margin | -28.23% | -30.88% | -32.50% | -17.53% | -14.93% | -29.34% | Upgrade
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| Free Cash Flow Margin | -25.89% | -30.19% | -15.03% | -15.81% | -28.13% | -36.36% | Upgrade
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| EBITDA | -15.06 | -514.4 | -1,094 | -956.79 | -449.21 | -538.95 | Upgrade
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| EBITDA Margin | -0.21% | -7.30% | -13.37% | -10.56% | -6.83% | -13.62% | Upgrade
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| D&A For EBITDA | 1,103 | 940.48 | 1,157 | 855.6 | 758.04 | 604.58 | Upgrade
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| EBIT | -1,119 | -1,455 | -2,251 | -1,812 | -1,207 | -1,144 | Upgrade
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| EBIT Margin | -15.37% | -20.64% | -27.52% | -20.00% | -18.35% | -28.90% | Upgrade
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| Revenue as Reported | 7,275 | 7,047 | 8,180 | 9,061 | 6,577 | 3,956 | Upgrade
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| Advertising Expenses | - | 9.11 | 9.51 | 24.07 | 15.35 | 29.27 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.