Cloud Village Inc
HKEX:9899
Income Statement
Earnings Waterfall
Cloud Village Inc
Revenue
|
7.9B
CNY
|
Cost of Revenue
|
-5.8B
CNY
|
Gross Profit
|
2.1B
CNY
|
Operating Expenses
|
-1.8B
CNY
|
Operating Income
|
330.2m
CNY
|
Other Expenses
|
404m
CNY
|
Net Income
|
734.2m
CNY
|
Income Statement
Cloud Village Inc
Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
6 998
N/A
|
8 073
+15%
|
8 992
+11%
|
8 642
-4%
|
7 867
-9%
|
|
Gross Profit | ||||||
Cost of Revenue |
(6 855)
|
(7 380)
|
(7 699)
|
(6 921)
|
(5 764)
|
|
Gross Profit |
143
N/A
|
693
+385%
|
1 293
+87%
|
1 721
+33%
|
2 103
+22%
|
|
Operating Income | ||||||
Operating Expenses |
(1 493)
|
(1 639)
|
(1 672)
|
(1 700)
|
(1 772)
|
|
Selling, General & Administrative |
(695)
|
(815)
|
(806)
|
(844)
|
(923)
|
|
Research & Development |
(858)
|
(926)
|
(995)
|
(970)
|
(869)
|
|
Depreciation & Amortization |
(11)
|
0
|
(17)
|
0
|
0
|
|
Other Operating Expenses |
71
|
102
|
146
|
114
|
20
|
|
Operating Income |
(1 351)
N/A
|
(947)
+30%
|
(379)
+60%
|
21
N/A
|
330
+1 464%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
54
|
62
|
185
|
353
|
437
|
|
Non-Reccuring Items |
0
|
0
|
(11)
|
0
|
0
|
|
Total Other Income |
(755)
|
2 373
|
0
|
0
|
0
|
|
Pre-Tax Income |
(2 051)
N/A
|
1 489
N/A
|
(204)
N/A
|
374
N/A
|
768
+105%
|
|
Net Income | ||||||
Tax Provision |
(5)
|
(7)
|
(17)
|
(31)
|
(33)
|
|
Income from Continuing Operations |
(2 056)
|
1 482
|
(221)
|
343
|
734
|
|
Net Income (Common) |
(2 056)
N/A
|
1 482
N/A
|
(221)
N/A
|
343
N/A
|
734
+114%
|
|
EPS (Diluted) |
-15.92
N/A
|
7.12
N/A
|
-1.06
N/A
|
1.62
N/A
|
3.49
+115%
|