Kingsoft Cloud Holdings Limited

Rachunek Zysków i Strat


Statystyki
Dywidendy
Rekomendacje
Wyceny
Wskaźniki
Analiza techniczna
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
Rok finansowy 2018 2019 2019 2019 2019 2020 2020 2020 2020 2021 2021 2021 2021 2022 2022 2022 2022 2023 2023 2023 2023 2024 2024 2024 2024 2025
Kwartał Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1
Data 2018-12-31 2019-03-31 2019-06-30 2019-09-30 2019-12-31 2020-03-31 2020-06-30 2020-09-30 2020-12-31 2021-03-31 2021-06-30 2021-09-30 2021-12-31 2022-03-31 2022-06-30 2022-09-30 2022-12-31 2023-03-31 2023-06-30 2023-09-30 2023-12-31 2024-03-31 2024-06-30 2024-09-30 2024-12-31 2025-03-31
Przychód (mln) 724 846 935 1,002 1,174 1,391 1,535 1,729 1,923 1,814 2,174 2,414 2,660 2,174 1,906 1,969 2,131 1,864 1,835 1,625 1,722 1,776 1,892 1,886 2,232 1,970
Przychód Δ kw/kw 0.0% 0.0% 0.0% 0.0% 62.0% 64.5% 64.1% 72.6% 63.8% 30.4% 41.6% 39.6% 38.3% 19.9% -12.29% -18.44% -19.88% -14.23% -3.73% -17.45% -19.17% -4.76% 3.1% 16.0% 29.6% 10.9%
Marża brutto -8.59% -5.33% -2.17% 1.9% 4.6% 5.1% 5.3% 6.5% 4.8% 6.4% 5.5% 3.7% 1.0% 3.7% 3.4% 6.2% 7.6% 10.4% 11.3% 12.1% 14.7% 16.5% 16.8% 16.1% 19.1% 16.2%
Koszty i Wydatki (mln) 1,036 1,103 1,239 1,282 1,476 1,680 1,965 1,972 2,168 2,166 2,494 2,883 3,330 2,707 2,441 2,473 2,793 2,462 2,146 1,962 1,964 2,050 2,169 3,029 2,276 2,204
EBIT (mln) -308 -257 -304 -280 -303 -289 -430 -243 -245 -352 -320 -469 -671 -533 -534 -504 -662 -598 -363 -805 -343 -274 -278 -1,144 -44 -234
EBIT Δ kw/kw 0.0% 0.0% 0.0% 0.0% -1.68% 12.2% 41.8% -13.25% -18.96% 21.9% -25.52% 93.2% 173.4% 51.3% 66.8% 7.5% -1.24% 12.2% -32.05% 59.6% -48.26% -54.14% -23.56% 42.1% -87.30% -14.57%
EBIT (%) -42.50% -30.43% -32.46% -27.94% -25.79% -20.76% -28.04% -14.05% -12.76% -19.42% -14.74% -19.43% -25.22% -24.51% -28.03% -25.61% -31.08% -32.07% -19.78% -49.52% -19.90% -15.44% -14.67% -60.66% -1.95% -11.89%
Przychody fiansowe (mln) 23 26 24 17 12 10 21 24 22 18 19 15 21 21 17 20 22 14 26 26 12 8 10 5 0 0
Koszty finansowe (mln) 0 3 2 0 0 2 2 4 2 4 7 14 27 34 34 38 32 28 30 41 47 51 59 57 0 0
Amortyzacja (mln) 132 103 137 155 175 151 206 159 173 180 189 218 268 287 291 294 286 267 244 242 188 235 -3 151 376 316
EBITDA (mln) -176 -154 -277 -266 -128 -284 -224 -97 -225 -195 -131 -455 -403 -245 -235 -527 -294 -579 -292 -290 -155 -51 -280 -993 333 82
EBITDA(%) -24.33% -26.07% -29.64% -26.59% -25.07% -20.42% -26.95% -12.60% -11.72% -18.33% -12.96% -18.85% -18.74% -9.95% -12.33% -26.77% -28.63% -31.08% -15.92% -17.82% -16.26% -16.06% -14.82% -52.66% 14.9% 4.1%
NOPLAT (mln) -288 -199 -318 -348 -237 -326 -418 -101 -102 -379 -217 -502 -478 -556 -814 -784 -510 -607 -493 -779 -286 -379 -347 -1,050 -204 -307
Podatek (mln) 3 3 2 2 2 6 2 4 3 3 3 5 4 -2 -3 18 12 2 5 11 1 -15 7 11 4 9
Zysk Netto (mln) -291 -201 -320 -351 -240 -331 -420 -106 -105 -382 -220 -508 -478 -553 -810 -801 -522 -609 -499 -786 -284 -359 -353 -1,057 -197 -314
Zysk netto Δ kw/kw 0.0% 0.0% 0.0% 0.0% -17.80% 64.6% 31.4% -69.90% -56.07% 15.4% -47.56% 381.3% 354.3% 44.7% 267.8% 57.8% 9.2% 10.0% -38.39% -1.94% -45.53% -40.97% -29.27% 34.5% -30.68% -12.66%
Zysk netto (%) -40.22% -23.81% -34.19% -35.00% -20.41% -23.82% -27.38% -6.10% -5.47% -21.09% -10.14% -21.04% -17.97% -25.45% -42.51% -40.71% -24.48% -32.66% -27.21% -48.35% -16.50% -20.24% -18.67% -56.06% -8.82% -15.94%
EPS -5.51 -0.83 -1.31 -1.44 -0.98 -1.65 -2.84 -0.5 -0.48 -1.72 -0.99 -2.22 -1.97 -2.27 -3.33 -3.28 -2.22 -2.58 -2.11 -3.31 -1.19 -1.49 -1.45 0.0 -0.8 -18.9
EPS (rozwodnione) -5.51 -0.83 -1.31 -1.44 -0.98 -1.65 -2.84 -0.5 -0.48 -1.72 -0.99 -2.22 -1.97 -2.27 -3.33 -3.28 -2.22 -2.58 -2.11 -3.31 -1.19 -1.49 -1.45 0.0 -0.8 -18.9
Ilośc akcji (mln) 53 244 244 244 244 200 148 210 220 223 223 229 242 243 244 244 235 236 237 238 238 241 243 0 2,474 17
Ważona ilośc akcji (mln) 53 244 244 244 244 200 148 210 220 223 223 229 242 243 244 244 235 236 237 238 238 241 243 0 2,474 17
Waluta CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY CNY