Shenzhen Clou Electronics Co., Ltd. (SHE:002121)
China
· Delayed Price · Currency is CNY 7.05
+0.21 (3.07%)
Apr 29, 2026, 3:04 PM CST
Shenzhen Clou Electronics 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 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 6,401 | 6,305 | 4,419 | 4,182 | 3,535 | 3,198 | Upgrade
|
| Other Revenue | 5.24 | 5.24 | 11.73 | 17.8 | 3.9 | - | Upgrade
|
| Revenue | 6,406 | 6,310 | 4,431 | 4,200 | 3,539 | 3,198 | Upgrade
|
| Revenue Growth (YoY) | 39.26% | 42.42% | 5.50% | 18.68% | 10.65% | -4.17% | Upgrade
|
| Cost of Revenue | 5,046 | 4,888 | 3,141 | 3,120 | 2,658 | 2,334 | Upgrade
|
| Gross Profit | 1,360 | 1,422 | 1,290 | 1,080 | 881.26 | 864 | Upgrade
|
| Selling, General & Admin | 714.61 | 740.7 | 752.09 | 735.24 | 587.31 | 595.72 | Upgrade
|
| Research & Development | 394.97 | 399.02 | 376.16 | 263.41 | 234 | 214.4 | Upgrade
|
| Other Operating Expenses | 29.3 | 23.36 | 9.38 | 33.41 | 23.25 | 4.28 | Upgrade
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| Operating Expenses | 1,153 | 1,177 | 1,191 | 1,100 | 925.19 | 1,017 | Upgrade
|
| Operating Income | 206.9 | 245.1 | 98.98 | -19.98 | -43.94 | -153.47 | Upgrade
|
| Interest Expense | -108.18 | -108.18 | -128.37 | -207.58 | -249.42 | -293.81 | Upgrade
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| Interest & Investment Income | 26.49 | 26.49 | 21.63 | 24.44 | 367.35 | 8.2 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.98 | -1.98 | -102.73 | -88.47 | -43.62 | -4.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -104.05 | -7.69 | -2.71 | -8.92 | -30.31 | -32.92 | Upgrade
|
| EBT Excluding Unusual Items | 19.18 | 153.74 | -113.19 | -300.52 | 0.06 | -476.44 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -2.57 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -27.96 | -28.58 | -86.92 | -33.07 | -55.87 | -99.08 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.68 | 2.27 | 28.42 | -6.39 | 10.28 | -18.07 | Upgrade
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| Asset Writedown | -14.94 | -13.54 | -267.77 | -77.17 | -133.07 | -55.88 | Upgrade
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| Legal Settlements | -56.65 | -56.65 | -50.2 | -188.83 | -7.57 | -34.57 | Upgrade
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| Other Unusual Items | 29.37 | 29.37 | 33.97 | 9.71 | 14.14 | 25.46 | Upgrade
|
| Pretax Income | -50.31 | 86.62 | -455.68 | -596.27 | -174.61 | -658.58 | Upgrade
|
| Income Tax Expense | 203.59 | 207.3 | 35.6 | -62.22 | -55.33 | 6.93 | Upgrade
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| Earnings From Continuing Operations | -253.91 | -120.69 | -491.28 | -534.05 | -119.27 | -665.51 | Upgrade
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| Minority Interest in Earnings | -10.14 | -35.53 | 27.38 | 5.44 | 18.01 | 0.29 | Upgrade
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| Net Income | -264.04 | -156.21 | -463.9 | -528.61 | -101.26 | -665.22 | Upgrade
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| Net Income to Common | -264.04 | -156.21 | -463.9 | -528.61 | -101.26 | -665.22 | Upgrade
|
| Shares Outstanding (Basic) | 1,660 | 1,660 | 1,661 | 1,556 | 1,408 | 1,408 | Upgrade
|
| Shares Outstanding (Diluted) | 1,660 | 1,660 | 1,661 | 1,556 | 1,408 | 1,408 | Upgrade
|
| Shares Change (YoY) | 0.19% | -0.05% | 6.77% | 10.46% | -0.01% | 0.01% | Upgrade
|
| EPS (Basic) | -0.16 | -0.09 | -0.28 | -0.34 | -0.07 | -0.47 | Upgrade
|
| EPS (Diluted) | -0.16 | -0.09 | -0.28 | -0.34 | -0.07 | -0.47 | Upgrade
|
| Free Cash Flow | -217.53 | 62.15 | 529.52 | 16.92 | 67.29 | -194.38 | Upgrade
|
| Free Cash Flow Per Share | -0.13 | 0.04 | 0.32 | 0.01 | 0.05 | -0.14 | Upgrade
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| Gross Margin | 21.23% | 22.54% | 29.11% | 25.71% | 24.90% | 27.02% | Upgrade
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| Operating Margin | 3.23% | 3.88% | 2.23% | -0.48% | -1.24% | -4.80% | Upgrade
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| Profit Margin | -4.12% | -2.48% | -10.47% | -12.59% | -2.86% | -20.80% | Upgrade
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| Free Cash Flow Margin | -3.40% | 0.98% | 11.95% | 0.40% | 1.90% | -6.08% | Upgrade
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| EBITDA | 342.49 | 384.94 | 255.82 | 122.55 | 96.52 | 36.37 | Upgrade
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| EBITDA Margin | 5.35% | 6.10% | 5.77% | 2.92% | 2.73% | 1.14% | Upgrade
|
| D&A For EBITDA | 135.59 | 139.84 | 156.84 | 142.54 | 140.46 | 189.84 | Upgrade
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| EBIT | 206.9 | 245.1 | 98.98 | -19.98 | -43.94 | -153.47 | Upgrade
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| EBIT Margin | 3.23% | 3.88% | 2.23% | -0.48% | -1.24% | -4.80% | Upgrade
|
| Effective Tax Rate | - | 239.34% | - | - | - | - | Upgrade
|
| Revenue as Reported | 6,310 | 6,310 | 4,431 | 4,200 | 3,539 | 3,198 | Upgrade
|
| Advertising Expenses | - | 17.28 | 11.46 | 8.94 | 2.18 | 1.95 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.