Cloudwalk Technology Co Ltd
SSE:688327
Income Statement
Earnings Waterfall
Cloudwalk Technology Co Ltd
Revenue
|
358.6m
CNY
|
Cost of Revenue
|
-232.9m
CNY
|
Gross Profit
|
125.7m
CNY
|
Operating Expenses
|
-1.1B
CNY
|
Operating Income
|
-953.9m
CNY
|
Other Expenses
|
58.6m
CNY
|
Net Income
|
-895.3m
CNY
|
Income Statement
Cloudwalk Technology Co Ltd
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
1 076
N/A
|
1 161
+8%
|
1 012
-13%
|
752
-26%
|
526
-30%
|
359
-32%
|
|
Gross Profit | |||||||
Cost of Revenue |
(690)
|
(720)
|
(644)
|
(479)
|
(360)
|
(233)
|
|
Gross Profit |
386
N/A
|
441
+14%
|
368
-17%
|
272
-26%
|
166
-39%
|
126
-24%
|
|
Operating Income | |||||||
Operating Expenses |
(1 064)
|
(1 003)
|
(975)
|
(1 108)
|
(1 087)
|
(1 080)
|
|
Selling, General & Administrative |
(604)
|
(618)
|
(581)
|
(587)
|
(563)
|
(564)
|
|
Research & Development |
(420)
|
(508)
|
(525)
|
(592)
|
(452)
|
(553)
|
|
Depreciation & Amortization |
(162)
|
0
|
0
|
0
|
(149)
|
0
|
|
Other Operating Expenses |
122
|
123
|
131
|
71
|
77
|
38
|
|
Operating Income |
(678)
N/A
|
(563)
+17%
|
(607)
-8%
|
(835)
-38%
|
(921)
-10%
|
(954)
-4%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
14
|
3
|
(1)
|
10
|
7
|
10
|
|
Non-Reccuring Items |
2
|
2
|
2
|
(3)
|
(3)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(0)
|
0
|
|
Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
(0)
|
|
Pre-Tax Income |
(661)
N/A
|
(557)
+16%
|
(606)
-9%
|
(829)
-37%
|
(916)
-11%
|
(947)
-3%
|
|
Net Income | |||||||
Tax Provision |
(3)
|
0
|
(3)
|
(3)
|
0
|
0
|
|
Income from Continuing Operations |
(664)
|
(560)
|
(609)
|
(832)
|
(916)
|
(946)
|
|
Income to Minority Interest |
32
|
25
|
17
|
23
|
47
|
51
|
|
Net Income (Common) |
(632)
N/A
|
(535)
+15%
|
(592)
-11%
|
(808)
-37%
|
(869)
-8%
|
(895)
-3%
|
|
EPS (Diluted) |
-0.61
N/A
|
-0.72
-18%
|
-0.8
-11%
|
-0.77
+4%
|
-0.84
-9%
|
-0.86
-2%
|