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.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 114.887 | 125.163 | 117.866 | 122.579 | 111.206 | 123.137 | 118.271 | 123.441 | 109.986 | 123.924 | 119.204 | 127.212 | 123.622 | 148.9 | 130.443 | 138.998 | 126.998 | 145.515 | 129.801 | 131.005 | 103.65 | 128.006 | 113.646 | 116.202 | 106.792 | 125.458 |
| Cost of Revenue
| 37.797 | 41.556 | 40.511 | 43.787 | 40.717 | 52.108 | 42.404 | 43.094 | 41.145 | 53.874 | 44.742 | 45.527 | 49.342 | 54.993 | 46.323 | 49.759 | 44.564 | 65.647 | 44.851 | 50.645 | 36.685 | 47.789 | 38.949 | 43.248 | 38.067 | 47.465 |
| Gross Profit
| 77.091 | 83.606 | 77.354 | 78.792 | 70.489 | 71.029 | 75.867 | 80.347 | 68.841 | 70.05 | 74.461 | 81.685 | 74.28 | 93.907 | 84.119 | 89.239 | 82.434 | 79.868 | 84.95 | 80.36 | 66.965 | 80.216 | 74.697 | 72.953 | 68.725 | 77.993 |
| Gross Profit Ratio
| 0.671 | 0.668 | 0.656 | 0.643 | 0.634 | 0.577 | 0.641 | 0.651 | 0.626 | 0.565 | 0.625 | 0.642 | 0.601 | 0.631 | 0.645 | 0.642 | 0.649 | 0.549 | 0.654 | 0.613 | 0.646 | 0.627 | 0.657 | 0.628 | 0.644 | 0.622 |
| Reseach & Development Expenses
| 27.238 | 22.585 | 28.616 | 27.809 | 27.47 | 26.629 | 29.242 | 33.334 | 30.241 | 28.705 | 35.726 | 46.028 | 44.79 | 46.219 | 41.882 | 36.864 | 34.798 | 26.189 | 27.914 | 28.857 | 23.669 | 23.348 | 21.9 | 21.886 | 22.221 | 24.649 |
| General & Administrative Expenses
| 21.157 | -42.274 | 54.691 | -10.055 | 19.766 | -42.967 | 52.402 | -11.424 | 20.511 | -69.458 | 81.255 | -20.189 | 30.932 | -54.549 | 66.534 | -9.528 | 21.415 | -35.054 | 16.455 | -7.631 | 13.793 | -39.571 | 14.369 | -8.525 | 15.475 | 6.502 |
| Selling & Marketing Expenses
| 44.486 | -100.653 | 117.492 | 46.15 | 39.064 | 43.895 | 40.827 | 44.286 | 38.184 | 35.363 | 46.941 | 43.882 | 45.637 | 46.078 | 40.831 | 47.571 | 41.002 | 32.469 | 26.866 | 23.052 | 17.391 | 21.28 | 19.315 | 21.05 | 14.266 | 12.86 |
| SG&A
| 65.642 | -142.927 | 172.183 | 68.53 | 59.524 | 60.987 | 93.229 | 32.862 | 58.695 | -34.096 | 128.196 | 23.693 | 76.569 | -8.472 | 107.365 | 38.043 | 62.417 | -2.586 | 43.321 | 15.421 | 31.184 | -18.292 | 33.685 | 12.525 | 29.741 | 23.333 |
| Other Expenses
| -0.936 | 231.862 | -100.477 | 0.973 | 0.138 | -6.375 | 0.459 | 0.238 | -1.277 | 93.484 | -52.356 | 49.14 | -1.675 | -5.903 | 0.79 | 5.591 | 3.694 | -0.373 | 1.279 | 2.378 | 0.1 | 1.169 | 1.803 | 0.494 | 0.427 | -86.795 |
| Operating Expenses
| 91.944 | 111.52 | 100.321 | 95.367 | 86.995 | 93.991 | 89.822 | 94.392 | 87.659 | 88.093 | 111.566 | 118.862 | 119.684 | 118.598 | 109.956 | 113.531 | 97.069 | 69.61 | 72.268 | 68.245 | 55.178 | 61.592 | 55.774 | 56.132 | 52.509 | -86.795 |
| Operating Income
| -14.854 | -27.913 | -22.967 | -16.575 | -16.506 | -22.963 | -48.455 | -25.603 | -18.575 | -42.385 | -37.104 | -37.177 | -45.404 | -35.861 | -22.06 | -19.805 | -11.439 | 36.507 | 18.218 | 17.411 | 17.138 | 37.49 | 22.32 | 19.611 | 18.255 | 38.663 |
| Operating Income Ratio
| -0.129 | -0.223 | -0.195 | -0.135 | -0.148 | -0.186 | -0.41 | -0.207 | -0.169 | -0.342 | -0.311 | -0.292 | -0.367 | -0.241 | -0.169 | -0.142 | -0.09 | 0.251 | 0.14 | 0.133 | 0.165 | 0.293 | 0.196 | 0.169 | 0.171 | 0.308 |
| Total Other Income Expenses Net
| -0.84 | 0.304 | -0.106 | -3.717 | -0.254 | -0.453 | 0.459 | 0.238 | -0.325 | -0.753 | 1.531 | 1.038 | 2.241 | -5.903 | 0.79 | 5.591 | 3.694 | -0.457 | 1.279 | 2.378 | 0.1 | 1.169 | 1.803 | 0.494 | 0.427 | 1.54 |
| Income Before Tax
| -15.694 | -27.609 | -23.073 | -20.292 | -16.76 | 93.731 | -47.996 | -25.365 | -18.9 | -43.138 | -44.357 | -55.428 | -43.163 | -41.764 | -21.27 | -14.214 | -7.745 | 36.05 | 19.497 | 19.789 | 17.238 | 38.659 | 24.124 | 20.105 | 18.683 | 40.202 |
| Income Before Tax Ratio
| -0.137 | -0.221 | -0.196 | -0.166 | -0.151 | 0.761 | -0.406 | -0.205 | -0.172 | -0.348 | -0.372 | -0.436 | -0.349 | -0.28 | -0.163 | -0.102 | -0.061 | 0.248 | 0.15 | 0.151 | 0.166 | 0.302 | 0.212 | 0.173 | 0.175 | 0.32 |
| Income Tax Expense
| -0.527 | -0.527 | -0.527 | -0.527 | -0.527 | -0.463 | -0.544 | -0.606 | -0.511 | 30.378 | -5.514 | -7.209 | -7.046 | -5.995 | -13.721 | 3.048 | -0.75 | 2.99 | -2.572 | 0.631 | 0.407 | 4.503 | -2.747 | 1.308 | 2.136 | 279.863 |
| Net Income
| -12.951 | -26.306 | -21.277 | -19.703 | -14.761 | 73.425 | -47.286 | -27.35 | -18.389 | -73.516 | -38.843 | -48.219 | -36.117 | -29.281 | -7.276 | -16.679 | -6.303 | 35.045 | 22.649 | 19.159 | 16.831 | 34.155 | 26.87 | 18.797 | 16.547 | 36.202 |
| Net Income Ratio
| -0.113 | -0.21 | -0.181 | -0.161 | -0.133 | 0.596 | -0.4 | -0.222 | -0.167 | -0.593 | -0.326 | -0.379 | -0.292 | -0.197 | -0.056 | -0.12 | -0.05 | 0.241 | 0.174 | 0.146 | 0.162 | 0.267 | 0.236 | 0.162 | 0.155 | 0.289 |
| EPS
| -0.03 | -0.058 | -0.05 | -0.047 | -0.035 | 0.18 | -0.11 | -0.06 | -0.04 | -0.19 | -0.1 | -0.13 | -0.094 | -0.076 | -0.023 | -0.053 | -0.02 | 0.093 | 0.06 | 0.057 | 0.05 | 0.089 | 0.07 | 0.057 | 0.05 | 0.11 |
| EPS Diluted
| -0.03 | -0.058 | -0.05 | -0.047 | -0.035 | 0.18 | -0.1 | -0.06 | -0.04 | -0.18 | -0.1 | -0.13 | -0.094 | -0.076 | -0.023 | -0.053 | -0.02 | 0.093 | 0.06 | 0.057 | 0.05 | 0.089 | 0.07 | 0.057 | 0.05 | 0.11 |
| EBITDA
| -14.092 | -25.396 | -21.337 | -12.859 | -14.918 | 100.907 | -38.016 | -19.38 | -12.927 | -41.603 | -36.465 | -47.391 | -34.972 | -40.541 | -15.584 | -5.99 | 0.396 | 39.356 | 22.853 | 23.012 | 20.46 | 41.67 | 27.134 | 23.023 | 21.619 | -237.2 |
| EBITDA Ratio
| -0.123 | -0.203 | -0.181 | -0.105 | -0.134 | 0.819 | -0.321 | -0.157 | -0.118 | -0.336 | -0.306 | -0.373 | -0.283 | -0.272 | -0.119 | -0.043 | 0.003 | 0.27 | 0.176 | 0.176 | 0.197 | 0.326 | 0.239 | 0.198 | 0.202 | -1.891 |