Income Statement

Revenue

+34%

+80%

10Y

Currency: CNY

	Dec-2007	Jun-2008	Dec-2008	Jun-2009	Dec-2009	Mar-2010	Jun-2010	Dec-2010	Mar-2011	Jun-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	1	0	1	3	0	0	0	9	0	0	0	0	0	0	0	0	0	0	0	78	0	0	0	107	0	0	0	112	0	0	0	327	0	0	0	20	0	0	0	108	0	0	0	141	0	0	0	153	0	0	0	164	0	0	0	173	0	0	0
Revenue	557 N/A	338 -39%	821 +143%	497 -39%	1 022 +106%	786 -23%	792 +1%	971 +23%	728 -25%	744 +2%	1 021 +37%	839 -18%	899 +7%	1 264 +41%	1 411 +12%	1 576 +12%	1 750 +11%	1 935 +11%	2 173 +12%	2 392 +10%	2 646 +11%	2 947 +11%	3 350 +14%	3 784 +13%	4 316 +14%	4 970 +15%	5 676 +14%	5 233 -8%	4 702 -10%	4 318 -8%	3 834 -11%	4 381 +14%	4 914 +12%	5 094 +4%	5 181 +2%	5 232 +1%	5 293 +1%	5 528 +4%	5 906 +7%	5 530 -6%	5 140 -7%	4 649 -10%	4 371 -6%	4 655 +6%	5 119 +10%	5 470 +7%	5 594 +2%	5 983 +7%	6 042 +1%	6 155 +2%	6 371 +4%	6 665 +5%	7 019 +5%	7 346 +5%	7 637 +4%	7 754 +2%	8 113 +5%	8 336 +3%	8 534 +2%	8 700 +2%	8 980 +3%	9 836 +10%	10 318 +5%	10 519 +2%	10 353 -2%	9 857 -5%
Gross Profit
Cost of Revenue	(96)	(54)	(111)	(63)	(129)	(95)	(96)	(131)	(101)	(104)	(148)	(128)	(134)	(179)	(187)	(199)	(224)	(259)	(297)	(342)	(392)	(453)	(590)	(707)	(897)	(1 126)	(1 319)	(1 287)	(1 233)	(1 285)	(1 292)	(1 610)	(1 847)	(1 984)	(2 169)	(2 308)	(2 493)	(2 778)	(3 169)	(2 696)	(2 204)	(1 581)	(810)	(836)	(872)	(892)	(917)	(960)	(1 014)	(1 043)	(1 157)	(1 264)	(1 359)	(1 461)	(1 460)	(1 454)	(1 449)	(1 461)	(1 503)	(1 555)	(1 625)	(1 702)	(1 737)	(1 761)	(1 783)	(1 798)
Gross Profit	461 N/A	284 -39%	710 +150%	435 -39%	894 +106%	691 -23%	696 +1%	840 +21%	627 -25%	640 +2%	873 +36%	711 -19%	764 +7%	1 085 +42%	1 224 +13%	1 377 +12%	1 526 +11%	1 676 +10%	1 876 +12%	2 050 +9%	2 254 +10%	2 494 +11%	2 760 +11%	3 077 +11%	3 418 +11%	3 844 +12%	4 357 +13%	3 946 -9%	3 469 -12%	3 034 -13%	2 541 -16%	2 770 +9%	3 067 +11%	3 109 +1%	3 012 -3%	2 924 -3%	2 800 -4%	2 750 -2%	2 737 0%	2 833 +4%	2 935 +4%	3 068 +5%	3 561 +16%	3 819 +7%	4 248 +11%	4 578 +8%	4 677 +2%	5 023 +7%	5 028 +0%	5 112 +2%	5 214 +2%	5 401 +4%	5 661 +5%	5 886 +4%	6 177 +5%	6 300 +2%	6 664 +6%	6 875 +3%	7 030 +2%	7 146 +2%	7 356 +3%	8 133 +11%	8 580 +5%	8 758 +2%	8 570 -2%	8 059 -6%
Operating Income
Operating Expenses	(336)	(220)	(401)	(227)	(488)	(363)	(390)	(537)	(446)	(429)	(542)	(449)	(500)	(714)	(804)	(879)	(981)	(1 019)	(1 206)	(1 400)	(1 639)	(1 985)	(2 238)	(2 556)	(2 921)	(3 370)	(3 785)	(3 450)	(2 945)	(2 295)	(1 616)	(1 690)	(1 855)	(2 026)	(2 198)	(2 350)	(2 473)	(2 770)	(3 039)	(2 995)	(2 940)	(2 724)	(2 543)	(2 593)	(2 638)	(2 771)	(2 822)	(3 041)	(3 365)	(3 523)	(3 854)	(4 053)	(4 124)	(4 304)	(4 308)	(4 471)	(4 578)	(4 744)	(4 803)	(4 777)	(4 869)	(4 879)	(4 934)	(5 112)	(5 335)	(5 692)
Selling, General & Administrative	(270)	(174)	(283)	(147)	(303)	(212)	(225)	(266)	(203)	(188)	(252)	(223)	(251)	(379)	(416)	(480)	(525)	(541)	(623)	(758)	(913)	(1 138)	(1 297)	(1 502)	(1 784)	(2 148)	(2 565)	(2 242)	(1 804)	(1 222)	(557)	(635)	(755)	(895)	(1 022)	(1 119)	(1 179)	(1 281)	(1 416)	(1 347)	(1 321)	(1 250)	(1 211)	(1 280)	(1 321)	(1 369)	(1 406)	(1 585)	(1 738)	(1 818)	(1 801)	(1 961)	(1 976)	(2 101)	(2 008)	(2 205)	(2 252)	(2 378)	(2 327)	(2 370)	(2 441)	(2 329)	(2 144)	(2 312)	(2 365)	(2 598)
Research & Development	(64)	(50)	(118)	(87)	(177)	(151)	(164)	(225)	(211)	(208)	(257)	(217)	(243)	(341)	(345)	(407)	(463)	(527)	(542)	(629)	(705)	(801)	(914)	(1 029)	(1 142)	(1 247)	(1 348)	(1 293)	(1 211)	(1 140)	(1 061)	(1 166)	(1 292)	(1 355)	(1 400)	(1 505)	(1 567)	(1 727)	(1 773)	(1 828)	(1 772)	(1 644)	(1 451)	(1 524)	(1 539)	(1 637)	(1 555)	(1 365)	(1 507)	(1 644)	(2 264)	(2 445)	(2 556)	(2 576)	(2 461)	(2 606)	(2 629)	(2 659)	(2 617)	(2 735)	(2 811)	(3 000)	(2 988)	(3 160)	(3 273)	(3 312)
Depreciation & Amortization	(12)	0	(16)	0	(34)	0	0	(63)	(8)	(15)	(66)	(20)	(19)	0	(55)	(6)	0	(8)	(68)	(48)	(59)	(66)	(68)	0	0	0	0	0	0	0	(42)	0	0	0	(66)	0	0	0	(95)	0	0	0	(124)	0	0	0	(169)	0	0	0	(163)	0	0	0	(231)	0	0	0	(198)	0	0	0	(184)	0	0	0
Other Operating Expenses	10	4	16	6	26	0	(2)	16	(24)	(18)	33	12	14	5	12	16	6	57	27	35	38	20	41	(26)	5	25	127	85	70	67	43	111	191	224	289	274	274	238	245	180	153	170	243	211	223	235	308	(91)	(120)	(61)	375	353	408	373	392	341	303	293	340	328	383	451	383	361	303	218
Operating Income	125 N/A	64 -49%	309 +384%	207 -33%	406 +96%	328 -19%	306 -7%	303 -1%	181 -40%	211 +16%	331 +57%	263 -21%	264 +1%	371 +40%	421 +13%	498 +18%	545 +9%	657 +21%	670 +2%	650 -3%	615 -5%	509 -17%	523 +3%	522 0%	497 -5%	475 -5%	572 +21%	496 -13%	524 +6%	739 +41%	925 +25%	1 080 +17%	1 212 +12%	1 083 -11%	814 -25%	575 -29%	327 -43%	(20) N/A	(302) -1 396%	(161) +47%	(5) +97%	344 N/A	1 018 +196%	1 226 +20%	1 610 +31%	1 807 +12%	1 855 +3%	1 982 +7%	1 663 -16%	1 589 -4%	1 361 -14%	1 348 -1%	1 537 +14%	1 581 +3%	1 869 +18%	1 830 -2%	2 087 +14%	2 131 +2%	2 227 +5%	2 368 +6%	2 486 +5%	3 255 +31%	3 647 +12%	3 646 0%	3 235 -11%	2 368 -27%
Pre-Tax Income
Interest Income Expense	18	28	55	31	43	29	27	53	33	35	58	51	65	91	113	118	121	116	96	101	112	129	137	127	116	91	19	25	8	56	132	179	222	192	329	281	236	247	301	271	260	405	(172)	(124)	(208)	(301)	149	(155)	(219)	(533)	(905)	(1 080)	(1 276)	(1 407)	(1 045)	(1 031)	(912)	(739)	(664)	(599)	(428)	(547)	(343)	(351)	(315)	142
Non-Reccuring Items	(0)	0	(0)	0	(1)	0	(6)	83	99	107	(4)	2	(2)	0	(6)	42	44	0	59	117	117	314	302	180	181	0	(49)	0	0	0	(1 113)	0	0	0	(194)	(7)	(12)	0	(24)	0	0	0	(1 255)	0	0	0	107	0	0	0	693	0	0	0	(6 507)	0	0	0	(69)	0	0	0	(167)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(28)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	(0)	0	(0)	(0)	(15)	0	34	(858)	(992)	3	(1 273)	(423)	(270)	(37)	(64)	(22)	(110)	0	(92)	(1 380)	(1 293)	(6)	(1 232)	(49)	314	(42)	184	337	703	(5)	832	790	(6 430)	(38)	(6 479)	(6 587)	(83)	(5)	(81)	10	(72)	(5)	(172)	283	360
Pre-Tax Income	143 N/A	92 -36%	364 +297%	238 -35%	448 +88%	357 -20%	326 -9%	440 +35%	313 -29%	353 +13%	385 +9%	315 -18%	327 +4%	462 +41%	528 +14%	658 +25%	710 +8%	773 +9%	825 +7%	868 +5%	843 -3%	952 +13%	962 +1%	828 -14%	794 -4%	550 -31%	542 -1%	554 +2%	(326) N/A	(196) +40%	(82) +58%	(13) +84%	1 011 N/A	1 005 -1%	912 -9%	784 -14%	530 -32%	117 -78%	(25) N/A	17 N/A	(1 125) N/A	(544) +52%	(415) +24%	(130) +69%	1 353 N/A	1 820 +35%	2 069 +14%	2 011 -3%	1 781 -11%	1 760 -1%	1 143 -35%	1 100 -4%	1 051 -4%	(6 256) N/A	(5 721) +9%	(5 680) +1%	(5 413) +5%	1 309 N/A	1 489 +14%	1 689 +13%	2 068 +22%	2 636 +27%	3 131 +19%	3 124 0%	3 203 +3%	2 870 -10%
Net Income
Tax Provision	13	20	(60)	(44)	(60)	(49)	(48)	(65)	(46)	(48)	(50)	(42)	(42)	(57)	(61)	(70)	(71)	(76)	(71)	(71)	(91)	(91)	(95)	(99)	(97)	(103)	(201)	(219)	(217)	(230)	(177)	(177)	(193)	(199)	(134)	(131)	(140)	(124)	(140)	(140)	(88)	(86)	(153)	(173)	(251)	(235)	(271)	(273)	(164)	(252)	(190)	(158)	(213)	473	379	388	339	(293)	(274)	(290)	(260)	(248)	(334)	(340)	(396)	(431)
Income from Continuing Operations	156	112	304	194	389	308	279	375	267	306	335	273	285	405	466	587	639	697	754	797	752	861	867	729	697	447	342	335	(543)	(427)	(259)	(190)	818	806	778	653	390	(7)	(165)	(123)	(1 214)	(629)	(568)	(303)	1 101	1 585	1 798	1 738	1 617	1 508	953	942	839	(5 783)	(5 342)	(5 292)	(5 074)	1 016	1 215	1 399	1 808	2 388	2 797	2 784	2 807	2 439
Income to Minority Interest	9	3	4	(1)	(2)	(1)	(2)	(2)	(3)	(4)	(10)	(3)	(7)	(18)	(34)	(46)	(65)	(68)	(83)	(76)	(58)	(100)	(98)	(91)	(84)	(17)	27	35	141	111	22	(26)	(167)	(182)	(95)	12	188	417	554	622	293	272	536	210	30	(292)	(200)	(829)	(565)	(557)	(558)	(564)	(648)	(647)	(708)	(663)	(685)	(691)	(732)	(823)	(896)	(1 091)	(1 245)	(1 233)	(1 117)	(949)
Net Income (Common)	165 N/A	116 -30%	308 +166%	193 -37%	387 +100%	307 -21%	277 -10%	373 +34%	265 -29%	302 +14%	325 +8%	270 -17%	278 +3%	387 +39%	433 +12%	541 +25%	574 +6%	630 +10%	671 +7%	721 +8%	694 -4%	761 +10%	769 +1%	637 -17%	613 -4%	430 -30%	369 -14%	389 +5%	(513) N/A	(419) +18%	(271) +35%	(166) +39%	892 N/A	988 +11%	3 202 +224%	3 082 -4%	2 933 -5%	2 635 -10%	389 -85%	203 -48%	(1 313) N/A	(1 218) +7%	(1 546) -27%	(1 472) +5%	9 094 N/A	9 725 +7%	10 045 +3%	10 155 +1%	1 053 -90%	951 -10%	395 -58%	378 -4%	190 -50%	(6 430) N/A	(6 049) +6%	(5 955) +2%	(5 759) +3%	325 N/A	483 +49%	576 +19%	912 +58%	1 297 +42%	1 552 +20%	1 551 0%	1 690 +9%	1 490 -12%
EPS (Diluted)	0.17 N/A	0.11 -35%	0.28 +155%	0.18 -36%	0.34 +89%	0.27 -21%	0.24 -11%	0.32 +33%	0.23 -28%	0.26 +13%	0.28 +8%	0.24 -14%	0.25 +4%	0.34 +36%	0.37 +9%	0.47 +27%	0.49 +4%	0.54 +10%	0.55 +2%	0.59 +7%	0.57 -3%	0.61 +7%	0.6 -2%	0.55 -8%	0.45 -18%	0.33 -27%	0.29 -12%	0.29 N/A	-0.4 N/A	-0.32 +20%	-0.2 +38%	-0.12 +40%	0.67 N/A	0.74 +10%	2.34 +216%	2.34 N/A	2.14 -9%	1.77 -17%	0.28 -84%	0.14 -50%	-0.96 N/A	-0.67 +30%	-1.13 -69%	-1.07 +5%	6.64 N/A	6.99 +5%	7.32 +5%	6.96 -5%	0.64 -91%	0.68 +6%	0.28 -59%	0.22 -21%	0.12 -45%	-4.73 N/A	-4.43 +6%	-4.33 +2%	-4.22 +3%	0.24 N/A	0.36 +50%	0.44 +22%	0.64 +45%	0.9 +41%	1.16 +29%	1.14 -2%	1.2 +5%	1.04 -13%

Income Statement Balance Sheet Cash Flow Statement

Kingsoft Corp Ltd
HKEX:3888

Income Statement

Earnings Waterfall
Kingsoft Corp Ltd

Income Statement
Kingsoft Corp Ltd

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Kingsoft Corp Ltd HKEX:3888

Income Statement

Earnings Waterfall Kingsoft Corp Ltd

Income Statement Kingsoft Corp Ltd

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Kingsoft Corp Ltd
HKEX:3888

Earnings Waterfall
Kingsoft Corp Ltd

Income Statement
Kingsoft Corp Ltd