Hangzhou Raycloud Technology Co., Ltd.
SSE:688365.SS
13 (CNY) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 477.792 | 475.474 | 493.962 | 545.339 | 509.97 | 464.645 | 465.494 | 358.366 | 262.25 |
| Cost of Revenue
| 164.74 | 178.406 | 193.485 | 195.639 | 197.828 | 168.053 | 185.682 | 154.652 | 115.087 |
| Gross Profit
| 313.052 | 297.068 | 300.477 | 349.7 | 312.143 | 296.592 | 279.811 | 203.714 | 147.163 |
| Gross Profit Ratio
| 0.655 | 0.625 | 0.608 | 0.641 | 0.612 | 0.638 | 0.601 | 0.568 | 0.561 |
| Reseach & Development Expenses
| 107.209 | 119.961 | 155.249 | 159.764 | 106.629 | 89.355 | 84.73 | 51.788 | 36.256 |
| General & Administrative Expenses
| 22.128 | 18.522 | 22.539 | 23.871 | 14.855 | 3.902 | 11.966 | 12.034 | 45.349 |
| Selling & Marketing Expenses
| 31.862 | 22.238 | 171.824 | 175.481 | 99.778 | 75.911 | 45.017 | 25.545 | 17.86 |
| SG&A
| 53.989 | 241.708 | 194.363 | 199.353 | 114.632 | 79.812 | 56.983 | 37.578 | 63.209 |
| Other Expenses
| 239.817 | -2.597 | 88.592 | 80.038 | 44.039 | 56.84 | 1.862 | 1.34 | -1.24 |
| Operating Expenses
| 401.015 | 317.397 | 438.205 | 439.155 | 265.301 | 226.007 | 176.976 | 120.828 | 120.932 |
| Operating Income
| -87.963 | -73.777 | -137.728 | -89.455 | 89.274 | 97.676 | 118.182 | 101.966 | 26.405 |
| Operating Income Ratio
| -0.184 | -0.155 | -0.279 | -0.164 | 0.175 | 0.21 | 0.254 | 0.285 | 0.101 |
| Total Other Income Expenses Net
| 0.229 | 53.367 | -48.358 | 4.171 | 3.301 | 3.894 | 1.865 | 1.34 | -1.21 |
| Income Before Tax
| -87.734 | -20.41 | -186.086 | -84.993 | 92.575 | 101.57 | 120.047 | 103.305 | 25.165 |
| Income Before Tax Ratio
| -0.184 | -0.043 | -0.377 | -0.156 | 0.182 | 0.219 | 0.258 | 0.288 | 0.096 |
| Income Tax Expense
| -2.106 | -2.125 | 10.61 | -17.418 | 1.457 | 5.201 | 12.938 | 4.352 | 4.036 |
| Net Income
| -82.046 | -18.447 | -196.695 | -67.575 | 93.684 | 96.369 | 107.109 | 99.182 | 21.667 |
| Net Income Ratio
| -0.172 | -0.039 | -0.398 | -0.124 | 0.184 | 0.207 | 0.23 | 0.277 | 0.083 |
| EPS
| -0.19 | -0.044 | -0.49 | -0.17 | 0.24 | 0.27 | 0.3 | 0.28 | 0.07 |
| EPS Diluted
| -0.19 | -0.044 | -0.49 | -0.17 | 0.24 | 0.27 | 0.3 | 0.28 | 0.07 |
| EBITDA
| -54.524 | 30.693 | -133.128 | -59.381 | 105.777 | 113.523 | 110.19 | 107.406 | 29.057 |
| EBITDA Ratio
| -0.114 | 0.065 | -0.27 | -0.109 | 0.207 | 0.244 | 0.237 | 0.3 | 0.111 |