Hangzhou Raycloud Technology Co.,Ltd (SHA:688365)
21.28
+0.39 (1.87%)
Mar 9, 2026, 3:00 PM CST
SHA:688365 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Operating Revenue | 565.38 | 475.22 | 475.07 | 493.58 | 545.34 | Upgrade
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| Other Revenue | - | 2.57 | 0.41 | 0.39 | - | Upgrade
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| Revenue | 565.38 | 477.79 | 475.47 | 493.96 | 545.34 | Upgrade
|
| Revenue Growth (YoY) | 18.33% | 0.49% | -3.74% | -9.42% | 6.93% | Upgrade
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| Cost of Revenue | - | 164.99 | 178.41 | 193.52 | - | Upgrade
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| Gross Profit | 565.38 | 312.8 | 297.07 | 300.44 | 545.34 | Upgrade
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| Selling, General & Admin | - | 268.62 | 246.97 | 292.03 | - | Upgrade
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| Research & Development | - | 107.21 | 119.96 | 155.25 | - | Upgrade
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| Other Operating Expenses | 593.03 | -0.85 | -4.68 | -5.77 | 634.5 | Upgrade
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| Operating Expenses | 593.03 | 377.6 | 364.05 | 441.94 | 634.5 | Upgrade
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| Operating Income | -27.65 | -64.8 | -66.98 | -141.5 | -89.16 | Upgrade
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| Interest Expense | - | -7.47 | -6.22 | -4.48 | - | Upgrade
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| Interest & Investment Income | - | 1.69 | 118.95 | 1 | - | Upgrade
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| Currency Exchange Gain (Loss) | - | 0 | 0 | 0.04 | - | Upgrade
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| Other Non Operating Income (Expenses) | -1.33 | -0.33 | -0.42 | -1.36 | 4.17 | Upgrade
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| EBT Excluding Unusual Items | -28.98 | -70.92 | 45.32 | -146.29 | -84.99 | Upgrade
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| Impairment of Goodwill | - | -4.32 | -1.74 | -10.38 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | -13.06 | -66.43 | -29.21 | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 0.02 | 0.04 | -0.2 | - | Upgrade
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| Asset Writedown | - | - | 0.02 | -5.54 | - | Upgrade
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| Other Unusual Items | - | 0.54 | 2.38 | 5.54 | - | Upgrade
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| Pretax Income | -28.98 | -87.73 | -20.41 | -186.09 | -84.99 | Upgrade
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| Income Tax Expense | -2.6 | -2.11 | -2.12 | 10.61 | -25.45 | Upgrade
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| Earnings From Continuing Operations | -26.38 | -85.63 | -18.29 | -196.7 | -59.54 | Upgrade
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| Minority Interest in Earnings | - | 3.58 | -0.16 | 17.82 | - | Upgrade
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| Net Income | -26.38 | -82.05 | -18.45 | -178.88 | -59.54 | Upgrade
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| Net Income to Common | -26.38 | -82.05 | -18.45 | -178.88 | -59.54 | Upgrade
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| Shares Outstanding (Basic) | 440 | 432 | 461 | 399 | 397 | Upgrade
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| Shares Outstanding (Diluted) | 440 | 432 | 461 | 399 | 397 | Upgrade
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| Shares Change (YoY) | 1.82% | -6.36% | 15.50% | 0.59% | 1.68% | Upgrade
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| EPS (Basic) | -0.06 | -0.19 | -0.04 | -0.45 | -0.15 | Upgrade
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| EPS (Diluted) | -0.06 | -0.19 | -0.04 | -0.45 | -0.15 | Upgrade
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| Free Cash Flow | - | -52.91 | -87.75 | -169.19 | -63.33 | Upgrade
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| Free Cash Flow Per Share | - | -0.12 | -0.19 | -0.42 | -0.16 | Upgrade
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| Gross Margin | 100.00% | 65.47% | 62.48% | 60.82% | 100.00% | Upgrade
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| Operating Margin | -4.89% | -13.56% | -14.09% | -28.65% | -16.35% | Upgrade
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| Profit Margin | -4.67% | -17.17% | -3.88% | -36.21% | -10.92% | Upgrade
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| Free Cash Flow Margin | - | -11.07% | -18.45% | -34.25% | -11.61% | Upgrade
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| EBITDA | -12.59 | -49.74 | -51.43 | -123.98 | -80.42 | Upgrade
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| EBITDA Margin | -2.23% | -10.41% | -10.82% | -25.10% | -14.75% | Upgrade
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| D&A For EBITDA | 15.06 | 15.06 | 15.55 | 17.52 | 8.74 | Upgrade
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| EBIT | -27.65 | -64.8 | -66.98 | -141.5 | -89.16 | Upgrade
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| EBIT Margin | -4.89% | -13.56% | -14.09% | -28.65% | -16.35% | Upgrade
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| Revenue as Reported | - | 477.79 | 475.47 | 493.96 | - | Upgrade
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| Advertising Expenses | - | 21.24 | 13.86 | 12.85 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.