C
Cloud Village Inc
HKEX:9899
Cloud Village Inc
HKEX:9899
Price:
171.7
HKD
Market Closed
Market Cap:
HK$37.3B
Income Statement
Earnings Waterfall
Cloud Village Inc
Cloud Village Inc
Income Statement
Cloud Village Inc
Cloud Village Inc
Currency: CNY
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
6 998
N/A
|
8 073
+15%
|
8 992
+11%
|
8 642
-4%
|
7 867
-9%
|
8 029
+2%
|
7 950
-1%
|
7 707
-3%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(6 855)
|
(7 380)
|
(7 699)
|
(6 921)
|
(5 764)
|
(5 466)
|
(5 269)
|
(5 059)
|
|
| Gross Profit |
143
N/A
|
693
+385%
|
1 293
+87%
|
1 721
+33%
|
2 103
+22%
|
2 563
+22%
|
2 682
+5%
|
2 648
-1%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(1 493)
|
(1 639)
|
(1 672)
|
(1 700)
|
(1 770)
|
(1 738)
|
(1 543)
|
(1 233)
|
|
| Selling, General & Administrative |
(695)
|
(815)
|
(806)
|
(844)
|
(923)
|
(940)
|
(796)
|
(593)
|
|
| Research & Development |
(858)
|
(926)
|
(995)
|
(970)
|
(855)
|
(824)
|
(768)
|
(763)
|
|
| Depreciation & Amortization |
(11)
|
0
|
(17)
|
0
|
(14)
|
0
|
(12)
|
0
|
|
| Other Operating Expenses |
71
|
102
|
146
|
114
|
22
|
26
|
33
|
123
|
|
| Operating Income |
(1 351)
N/A
|
(947)
+30%
|
(379)
+60%
|
21
N/A
|
332
+1 474%
|
826
+148%
|
1 138
+38%
|
1 415
+24%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
54
|
62
|
185
|
353
|
435
|
444
|
432
|
409
|
|
| Non-Reccuring Items |
0
|
0
|
(11)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(755)
|
2 373
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(2 051)
N/A
|
1 489
N/A
|
(204)
N/A
|
374
N/A
|
768
+105%
|
1 269
+65%
|
1 570
+24%
|
1 825
+16%
|
|
| Net Income | |||||||||
| Tax Provision |
(5)
|
(7)
|
(17)
|
(31)
|
(33)
|
(19)
|
(5)
|
813
|
|
| Income from Continuing Operations |
(2 056)
|
1 482
|
(221)
|
343
|
734
|
1 250
|
1 565
|
2 638
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(4)
|
(0)
|
|
| Net Income (Common) |
(2 056)
N/A
|
1 482
N/A
|
(221)
N/A
|
343
N/A
|
734
+114%
|
1 250
+70%
|
1 562
+25%
|
2 637
+69%
|
|
| EPS (Diluted) |
-15.92
N/A
|
7.12
N/A
|
-1.06
N/A
|
1.62
N/A
|
3.47
+114%
|
5.93
+71%
|
7.4
+25%
|
12.52
+69%
|
|
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