Cloud Music Inc. (9899.HK)
HKD 122.1
(-0.73%)
HKD 122.1
(-0.73%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.86 Billion | 10.17 Billion | 8.58 Billion | 5.81 Billion | 2.59 Billion | 1.3 Billion |
| Cost of Revenue | 6.34 Billion | 8.71 Billion | 8.4 Billion | 6.52 Billion | 3.77 Billion | 2.8 Billion |
| Gross Profit | 1.52 Billion | 1.46 Billion | 175.03 Million | -707.02 Million | -1.18 Billion | -1.49 Billion |
| Operating Expenses | 1.77 Billion | 1.9 Billion | 2.75 Billion | 2.91 Billion | 1.12 Billion | 741.26 Million |
| Selling, General and Administrative Expenses | 923.33 Million | 912.48 Million | 853.3 Million | 503.82 Million | 311.99 Million | 184.63 Million |
| Research and Development Expenses | 868.69 Million | 1.14 Billion | 1.06 Billion | 684.6 Million | 406.46 Million | 302.79 Million |
| Other Expenses | -19.54 Million | 3.21 Million | -755.81 Million | -1.52 Billion | -423.55 Million | -177.6 Million |
| Cost and Expenses | 7.53 Billion | 10.61 Billion | 11.16 Billion | 9.43 Billion | 4.89 Billion | 3.54 Billion |
| Operating Income | 330.18 Million | -428.57 Million | -1.65 Billion | -1.81 Billion | -1.84 Billion | -1.98 Billion |
| Interest Expense | 317 Thousand | 349 Thousand | - | - | 33.58 Million | 58.03 Million |
| Income Tax Expense | 33.49 Million | 19.25 Million | 5.72 Million | 1.87 Million | 2.39 Million | 2.31 Million |
| Earnings before Tax | 844.55 Million | -231.41 Million | -2.51 Billion | -3.5 Billion | -2.25 Billion | -2.28 Billion |
| Net Income | 734.18 Million | -250.67 Million | -2.52 Billion | -3.5 Billion | -2.25 Billion | -2.28 Billion |
| Earnings Per Share Basic | 3.47 | -1.20 | -19.53 | -28.76 | -18.70 | -22.26 |
| Earnings Per Share Diluted | 3.47 | -1.20 | -19.53 | -28.76 | -18.70 | -22.26 |
| Weighted Average Shares Outstanding | 211.57 Million | 208.95 Million | 129.15 Million | 121.86 Million | 120.62 Million | 102.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 211.81 Million | 208.98 Million | 129.16 Million | 121.87 Million | 120.62 Million | 102.62 Million |
| Gross Margin | 0.19 | 0.14 | 0.02 | -0.12 | -0.46 | -1.15 |
| EBIT Margin | 0.05 | -0.04 | -0.19 | -0.31 | -0.70 | -1.51 |
| Profit Margin | 0.09 | -0.02 | -0.29 | -0.60 | -0.87 | -1.75 |
| EBITDA | 390.3 Million | -403.04 Million | -1.63 Billion | -1.5 Billion | -1.82 Billion | -1.92 Billion |
| Earnings Before Tax Margin | 0.04 | -0.04 | -0.19 | -0.31 | -0.71 | -1.52 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 2.03 Billion | 2.03 Billion | 8.65 Billion | 1.97 Billion | 2.12 Billion | 2.11 Billion |
| Cost of Revenue | 1.32 Billion | 1.32 Billion | 6.34 Billion | 1.41 Billion | 1.51 Billion | 1.58 Billion |
| Gross Profit | 712.86 Million | 712.86 Million | 2.31 Billion | 568.76 Million | 610.02 Million | 521.17 Million |
| Operating Expenses | 412.89 Million | 412.89 Million | 1.95 Billion | 455.97 Million | 488.4 Million | 465.37 Million |
| Selling, General and Administrative Expenses | 229.58 Million | 229.58 Million | - | 240.46 Million | 257.91 Million | 238.89 Million |
| Research and Development Expenses | 197.82 Million | 197.82 Million | - | 213.97 Million | 229.5 Million | 237.99 Million |
| Other Expenses | -14.51 Million | -14.51 Million | -50.21 Million | 1.53 Million | - | - |
| Cost and Expenses | 1.73 Billion | 1.73 Billion | 8.29 Billion | 1.86 Billion | 2 Billion | 2.05 Billion |
| Operating Income | 299.96 Million | 299.96 Million | 365.49 Million | 112.78 Million | 122.06 Million | 56.48 Million |
| Interest Expense | - | - | 317 Thousand | - | - | - |
| Income Tax Expense | 1.81 Million | 1.81 Million | 36.85 Million | 7.64 Million | 8.19 Million | 9.83 Million |
| Earnings before Tax | 406.78 Million | 406.78 Million | 844.55 Million | 227.85 Million | 244.39 Million | 168.45 Million |
| Net Income | 404.91 Million | 404.91 Million | 734.18 Million | 220.21 Million | 236.19 Million | 158.62 Million |
| Earnings Per Share Basic | 1.92 | 1.92 | - | 1.05 | 1.12 | 0.75 |
| Earnings Per Share Diluted | 1.92 | 1.92 | - | 1.04 | 1.12 | 0.75 |
| Weighted Average Shares Outstanding | 210.89 Million | 210.89 Million | 211.57 Million | 210.4 Million | 210.4 Million | 212.86 Million |
| Weighted Average Shares Outstanding (Diluted) | 210.72 Million | 210.72 Million | 211.81 Million | 210.85 Million | 210.85 Million | 212.77 Million |
| Gross Margin | 0.35 | 0.35 | 0.27 | 0.29 | 0.29 | 0.25 |
| EBIT Margin | 0.15 | 0.15 | - | 0.06 | 0.06 | 0.03 |
| Profit Margin | 0.20 | 0.20 | 0.08 | 0.11 | 0.11 | 0.08 |
| EBITDA | 304.29 Million | 304.29 Million | - | 117.74 Million | 126.67 Million | 61.13 Million |
| Earnings Before Tax Margin | 0.15 | 0.15 | 0.04 | 0.06 | 0.06 | 0.03 |
FTF
5933
ODD
0FQ8
9757
PDI