Cloud Live Technology Group Co.,Ltd. (002306.SZ)
CNY 3.82
(-4.01%)
CNY 3.82
(-4.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 190.55 Million | 130.42 Million | 317.17 Million | 272.04 Million | 93.08 Million | 81.65 Million |
| Cost of Revenue | 189.59 Million | 66.67 Million | 209.26 Million | 179.09 Million | 53.35 Million | 45.71 Million |
| Gross Profit | 968.14 Thousand | 63.75 Million | 107.91 Million | 92.94 Million | 39.72 Million | 35.93 Million |
| Operating Expenses | 45.65 Million | 75.31 Million | 99.67 Million | 101.7 Million | 57.64 Million | 51.17 Million |
| Selling, General and Administrative Expenses | 58.8 Million | 55.64 Million | 72.06 Million | 87.66 Million | 37.67 Million | 35.6 Million |
| Research and Development Expenses | 544.42 Thousand | 1.65 Million | 4.06 Million | 3.3 Million | - | - |
| Other Expenses | -13.69 Million | 18.01 Million | 23.54 Million | 10.74 Million | 19.97 Million | 28.24 Million |
| Cost and Expenses | 235.24 Million | 141.98 Million | 308.93 Million | 280.8 Million | 111 Million | 96.88 Million |
| Operating Income | -44.68 Million | -11.56 Million | 11.36 Million | -8.75 Million | -17.92 Million | -18.77 Million |
| Interest Expense | 4.49 Million | 69.84 Thousand | 98.67 Thousand | 15.22 Thousand | 192.12 Thousand | 614.34 Thousand |
| Income Tax Expense | -1.51 Million | 105.07 Thousand | 5.85 Million | 720.23 Thousand | 485.45 Thousand | 989.63 Thousand |
| Earnings before Tax | -71.9 Million | -21.51 Million | 10.66 Million | -10.34 Million | -35.62 Million | 8.83 Million |
| Net Income | -58.96 Million | -21.61 Million | 4.74 Million | -11.06 Million | -36.11 Million | 8.03 Million |
| Earnings Per Share Basic | -0.07 | -0.03 | 0.01 | -0.01 | -0.05 | 0.01 |
| Earnings Per Share Diluted | -0.07 | -0.03 | 0.01 | -0.01 | -0.05 | 0.01 |
| Weighted Average Shares Outstanding | 819.02 Million | 840 Million | 818.98 Million | 800 Million | 800 Million | 800 Million |
| Weighted Average Shares Outstanding (Diluted) | 834.08 Million | 840 Million | 818.98 Million | 800 Million | 800 Million | 803.01 Million |
| Gross Margin | 0.01 | 0.49 | 0.34 | 0.34 | 0.43 | 0.44 |
| EBIT Margin | -0.31 | -0.08 | 0.04 | -0.03 | -0.35 | 0.18 |
| Profit Margin | -0.31 | -0.17 | 0.01 | -0.04 | -0.39 | 0.10 |
| EBITDA | -58.57 Million | -17.21 Million | 15.09 Million | -6.13 Million | -32.17 Million | 12.65 Million |
| Earnings Before Tax Margin | -0.23 | -0.09 | 0.04 | -0.03 | -0.19 | -0.23 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 44.49 Million | 36.56 Million | 30.18 Million | 45.74 Million | 190.55 Million | 32.53 Million |
| Cost of Revenue | 39.56 Million | 34.9 Million | 24.5 Million | 37.99 Million | 189.59 Million | 21.98 Million |
| Gross Profit | 4.92 Million | 1.66 Million | 5.68 Million | 7.74 Million | 968.14 Thousand | 10.55 Million |
| Operating Expenses | 17.62 Million | 20.5 Million | 23.56 Million | -45.39 Million | 36.62 Million | 31.82 Million |
| Selling, General and Administrative Expenses | 43.65 Million | 20.52 Million | 24.61 Million | -26.43 Million | - | 45.15 Million |
| Research and Development Expenses | - | -21.28 Thousand | 21.28 Thousand | - | - | 71.45 Thousand |
| Other Expenses | -26.03 Million | -49.44 Thousand | -88.45 Thousand | -80.19 Thousand | -27.21 Million | -78.1 Thousand |
| Cost and Expenses | 57.18 Million | 55.4 Million | 48.06 Million | -7.39 Million | 226.22 Million | 53.8 Million |
| Operating Income | -13.42 Million | -18.84 Million | -18.64 Million | 45.1 Million | -44.68 Million | -18.71 Million |
| Interest Expense | 822.45 Thousand | 1.11 Million | 795.57 Thousand | 1.56 Million | 4.46 Million | 829.56 Thousand |
| Income Tax Expense | -3.13 Million | -337.77 Thousand | -4.47 Million | -1.54 Million | -1.51 Million | 63.84 Thousand |
| Earnings before Tax | -13.44 Million | -18.29 Million | -18.72 Million | 45.02 Million | -71.9 Million | -18.78 Million |
| Net Income | -10.3 Million | -14.02 Million | -14.24 Million | 50.03 Million | -58.96 Million | -16.24 Million |
| Earnings Per Share Basic | -0.01 | -0.02 | -0.02 | 0.06 | - | -0.02 |
| Earnings Per Share Diluted | -0.01 | -0.02 | -0.02 | 0.06 | - | -0.02 |
| Weighted Average Shares Outstanding | 840 Million | 840 Million | 818.93 Million | 879.53 Million | 819.02 Million | 890.62 Million |
| Weighted Average Shares Outstanding (Diluted) | 840 Million | 840 Million | 868.87 Million | 879.52 Million | 834.08 Million | 890.62 Million |
| Gross Margin | 0.11 | 0.05 | 0.19 | 0.17 | 0.01 | 0.32 |
| EBIT Margin | -0.28 | -0.47 | -0.59 | 1.16 | - | -0.54 |
| Profit Margin | -0.23 | -0.38 | -0.47 | 1.09 | -0.31 | -0.50 |
| EBITDA | -12.62 Million | -17.21 Million | -17.93 Million | 53.21 Million | - | -17.63 Million |
| Earnings Before Tax Margin | -0.30 | -0.52 | -0.62 | 0.99 | -0.23 | -0.58 |
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