CloudWalk Technology Co., Ltd. (SHA:688327)
China
· Delayed Price · Currency is CNY 13.84
+0.22 (1.62%)
At close: Apr 29, 2026
CloudWalk Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 2020 - 2017 |
| Operating Revenue | 486.6 | 500.6 | 396.79 | 626.8 | 525.15 | 1,070 | Upgrade
|
| Other Revenue | - | - | 0.9 | 1.32 | 1.24 | 5.07 | Upgrade
|
| Revenue | 486.6 | 500.6 | 397.68 | 628.12 | 526.39 | 1,076 | Upgrade
|
| Revenue Growth (YoY) | 27.88% | 25.88% | -36.69% | 19.33% | -51.06% | 42.49% | Upgrade
|
| Cost of Revenue | 352.85 | 357.33 | 270.29 | 330.04 | 360.1 | 689.81 | Upgrade
|
| Gross Profit | 133.75 | 143.27 | 127.39 | 298.08 | 166.28 | 385.69 | Upgrade
|
| Selling, General & Admin | 266.5 | 300.63 | 314.92 | 335.38 | 480.21 | 606.02 | Upgrade
|
| Research & Development | 187 | 209.84 | 472.15 | 577.69 | 560.34 | 534.17 | Upgrade
|
| Other Operating Expenses | -143.97 | -123.99 | -13.6 | -0.34 | -14.15 | -10.57 | Upgrade
|
| Operating Expenses | 284.17 | 386.48 | 847.2 | 1,001 | 1,159 | 1,166 | Upgrade
|
| Operating Income | -150.42 | -243.21 | -719.8 | -703.35 | -992.67 | -780.57 | Upgrade
|
| Interest Expense | - | - | -13.73 | -18.23 | -26.84 | -14.34 | Upgrade
|
| Interest & Investment Income | 12.61 | 9.84 | 41.93 | 29.1 | 26.91 | 28.57 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0 | 0.01 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -134.63 | -129.74 | -2.23 | -2.25 | 8.59 | -8.78 | Upgrade
|
| EBT Excluding Unusual Items | -272.44 | -363.11 | -693.82 | -694.73 | -983.99 | -775.14 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.63 | 0.03 | 0.36 | 2.27 | 6.87 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 22.05 | 13.47 | -0.98 | 0.01 | -2.84 | 2.23 | Upgrade
|
| Asset Writedown | -203.77 | -224.24 | -32.74 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | 18.65 | 37.76 | 63.58 | 111.63 | Upgrade
|
| Pretax Income | -453.52 | -573.85 | -708.53 | -654.69 | -916.37 | -661.28 | Upgrade
|
| Income Tax Expense | 1.05 | -0.47 | -2.86 | 2.69 | -0.02 | 2.84 | Upgrade
|
| Earnings From Continuing Operations | -454.57 | -573.38 | -705.67 | -657.38 | -916.35 | -664.11 | Upgrade
|
| Minority Interest in Earnings | 9.88 | 17.77 | 9.98 | 13.92 | 47.42 | 31.98 | Upgrade
|
| Net Income | -444.69 | -555.61 | -695.69 | -643.46 | -868.93 | -632.13 | Upgrade
|
| Net Income to Common | -444.69 | -555.61 | -695.69 | -643.46 | -868.93 | -632.13 | Upgrade
|
| Shares Outstanding (Basic) | 1,096 | 1,029 | 1,038 | 1,038 | 976 | 876 | Upgrade
|
| Shares Outstanding (Diluted) | 1,096 | 1,029 | 1,038 | 1,038 | 976 | 876 | Upgrade
|
| Shares Change (YoY) | 6.55% | -0.91% | 0.05% | 6.30% | 11.42% | 0.86% | Upgrade
|
| EPS (Basic) | -0.41 | -0.54 | -0.67 | -0.62 | -0.89 | -0.72 | Upgrade
|
| EPS (Diluted) | -0.41 | -0.54 | -0.67 | -0.62 | -0.89 | -0.72 | Upgrade
|
| Free Cash Flow | -52.02 | -82.78 | -384.59 | -451.09 | -686.26 | -595.49 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | -0.08 | -0.37 | -0.43 | -0.70 | -0.68 | Upgrade
|
| Gross Margin | 27.49% | 28.62% | 32.03% | 47.46% | 31.59% | 35.86% | Upgrade
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| Operating Margin | -30.91% | -48.58% | -181.00% | -111.98% | -188.58% | -72.58% | Upgrade
|
| Profit Margin | -91.39% | -110.99% | -174.93% | -102.44% | -165.07% | -58.77% | Upgrade
|
| Free Cash Flow Margin | -10.69% | -16.54% | -96.71% | -71.81% | -130.37% | -55.37% | Upgrade
|
| EBITDA | -79.52 | -174.47 | -659.73 | -634.65 | -879.97 | -663 | Upgrade
|
| EBITDA Margin | -16.34% | -34.85% | -165.89% | -101.04% | -167.17% | -61.65% | Upgrade
|
| D&A For EBITDA | 70.9 | 68.74 | 60.07 | 68.7 | 112.7 | 117.57 | Upgrade
|
| EBIT | -150.42 | -243.21 | -719.8 | -703.35 | -992.67 | -780.57 | Upgrade
|
| EBIT Margin | -30.91% | -48.58% | -181.00% | -111.98% | -188.58% | -72.58% | Upgrade
|
| Revenue as Reported | - | - | 397.68 | 628.12 | 526.39 | 1,076 | Upgrade
|
| Advertising Expenses | - | - | 1.37 | 10.17 | 12.74 | 18.62 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.