Cloud Live Technology Group Co.,Ltd.
SZSE:002306.SZ
3.67 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 190.56 | 130.423 | 317.172 | 272.041 | 93.084 | 81.651 | 96.687 | 100.286 | 376.636 | 621.206 | 802.128 | 1,363.972 | 1,234.741 | 923.174 | 737.808 | 611.772 | 516.822 | 326.689 |
| Cost of Revenue
| 189.592 | 66.672 | 209.261 | 179.095 | 53.358 | 45.712 | 52.493 | 54.907 | 164.003 | 271.87 | 330.011 | 401.753 | 380.415 | 309.268 | 236.108 | 218.197 | 212.949 | 145.326 |
| Gross Profit
| 0.968 | 63.751 | 107.911 | 92.947 | 39.726 | 35.939 | 44.193 | 45.378 | 212.633 | 349.336 | 472.118 | 962.22 | 854.325 | 613.907 | 501.7 | 393.575 | 303.872 | 181.363 |
| Gross Profit Ratio
| 0.005 | 0.489 | 0.34 | 0.342 | 0.427 | 0.44 | 0.457 | 0.452 | 0.565 | 0.562 | 0.589 | 0.705 | 0.692 | 0.665 | 0.68 | 0.643 | 0.588 | 0.555 |
| Reseach & Development Expenses
| 0.544 | 1.656 | 4.068 | 3.302 | 0 | 0 | 0.955 | 2.335 | 2.053 | 12.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 29.215 | 9.805 | 14.194 | 51.931 | 8.593 | 8.118 | 7.53 | 12.211 | 33.353 | 57.472 | 58.372 | 45.515 | 52.007 | 25.365 | 107.843 | 84.442 | 49.461 | 38.762 |
| Selling & Marketing Expenses
| 29.593 | 45.839 | 57.875 | 35.73 | 29.08 | 27.491 | 31.609 | 30.69 | 235.279 | 398.43 | 585.679 | 602.181 | 489.243 | 375.022 | 237.629 | 181.372 | 138.629 | 98.709 |
| SG&A
| 58.809 | 55.644 | 72.07 | 87.662 | 37.673 | 35.608 | 39.139 | 42.901 | 268.632 | 455.902 | 644.051 | 647.696 | 541.251 | 400.387 | 345.472 | 265.815 | 188.09 | 137.471 |
| Other Expenses
| -27.213 | 18.012 | 23.54 | 10.742 | 19.975 | 28.245 | 1.089 | -18.456 | 78.37 | 12.831 | -1.433 | 12.992 | 3.256 | 3.226 | -1.015 | 1.351 | 0.971 | -0.048 |
| Operating Expenses
| 36.63 | 75.312 | 99.678 | 101.706 | 57.648 | 51.173 | 59.43 | 67.285 | 363.105 | 602.103 | 772.341 | 813.233 | 708.187 | 523.556 | 386.727 | 299.471 | 213.977 | 153.869 |
| Operating Income
| -44.688 | -11.561 | 11.364 | -8.759 | -17.923 | -18.777 | -16.989 | -31.302 | -19.691 | -680.25 | -429.847 | 108.031 | 134.426 | 89.669 | 112.249 | 88.533 | 90.345 | 23.376 |
| Operating Income Ratio
| -0.235 | -0.089 | 0.036 | -0.032 | -0.193 | -0.23 | -0.176 | -0.312 | -0.052 | -1.095 | -0.536 | 0.079 | 0.109 | 0.097 | 0.152 | 0.145 | 0.175 | 0.072 |
| Total Other Income Expenses Net
| -36.24 | -9.954 | -0.703 | -1.589 | -17.703 | 24.074 | -2.124 | -31.221 | 202.031 | -458.825 | -263.965 | -27.971 | -8.457 | 0.875 | -3.739 | -4.22 | 1.42 | -4.167 |
| Income Before Tax
| -71.901 | -21.515 | 10.661 | -10.349 | -35.625 | 8.84 | -17.361 | -53.128 | 51.559 | -711.592 | -564.189 | 121.015 | 137.681 | 91.226 | 111.234 | 89.884 | 91.316 | 23.327 |
| Income Before Tax Ratio
| -0.377 | -0.165 | 0.034 | -0.038 | -0.383 | 0.108 | -0.18 | -0.53 | 0.137 | -1.146 | -0.703 | 0.089 | 0.112 | 0.099 | 0.151 | 0.147 | 0.177 | 0.071 |
| Income Tax Expense
| -1.513 | 0.105 | 5.856 | 0.72 | 0.485 | 0.99 | 0.859 | 0.708 | 1.312 | 2.656 | 5.331 | 39.65 | 43.827 | 29.043 | 30.395 | 22.738 | 27.317 | 8.07 |
| Net Income
| -58.97 | -21.62 | 4.747 | -11.069 | -36.111 | 8.03 | -18.331 | -54.078 | 65.574 | -683.741 | -564.384 | 81.93 | 93.129 | 58.022 | 76.731 | 63.796 | 58.514 | 16.205 |
| Net Income Ratio
| -0.309 | -0.166 | 0.015 | -0.041 | -0.388 | 0.098 | -0.19 | -0.539 | 0.174 | -1.101 | -0.704 | 0.06 | 0.075 | 0.063 | 0.104 | 0.104 | 0.113 | 0.05 |
| EPS
| -0.072 | -0.026 | 0.006 | -0.014 | -0.045 | 0.01 | -0.02 | -0.07 | 0.08 | -0.85 | -0.71 | 0.1 | 0.12 | 0.073 | 0.13 | 0.11 | 0.2 | 0.07 |
| EPS Diluted
| -0.071 | -0.026 | 0.006 | -0.014 | -0.045 | 0.01 | -0.02 | -0.07 | 0.08 | -0.9 | -0.71 | 0.1 | 0.12 | 0.073 | 0.13 | 0.11 | 0.2 | 0.07 |
| EBITDA
| -58.575 | -10.101 | 13.952 | -8.004 | -32.906 | 14.425 | -12.877 | -40.142 | 156.499 | -129.901 | -252.197 | 197.259 | 170.317 | 107.494 | 126.836 | 99.86 | 99.472 | 33.926 |
| EBITDA Ratio
| -0.307 | -0.077 | 0.044 | -0.029 | -0.354 | 0.177 | -0.133 | -0.4 | 0.416 | -0.209 | -0.314 | 0.145 | 0.138 | 0.116 | 0.172 | 0.163 | 0.192 | 0.104 |