Kingsoft Cloud Holdings Limited
Kingsoft Cloud Holdings Limited (3896.HK) Financial Performance & Income Statement Overview
View comprehensive annual and quarterly summaries for Kingsoft Cloud Holdings Limited (3896.HK), featuring income statements, balance sheets, and cash flow data.
Kingsoft Cloud Holdings Limited (3896.HK) Income Statement & Financial Overview
Review Kingsoft Cloud Holdings Limited 3896.HK income statement with detailed quarterly and annual figures.
| Metric | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|
| Revenue | $2.23B | $1.89B | $1.89B | $1.78B |
| Cost of Revenue | $1.81B | $1.58B | $1.57B | $1.48B |
| Gross Profit | $425.97M | $303.35M | $318.35M | $293.25M |
| Gross Profit Ratio | $0.19 | $0.16 | $0.17 | $0.17 |
| R&D Expenses | $174.16M | $235.91M | $203.96M | $231.96M |
| SG&A Expenses | $295.33M | $291.49M | $391.96M | $335.45M |
| Operating Expenses | $469.48M | $1.45B | $595.92M | $567.41M |
| Total Costs & Expenses | $2.28B | $3.03B | $2.17B | $2.05B |
| Interest Income | $0.00 | $4.52M | $9.95M | $8.37M |
| Interest Expense | $0.00 | $57.40M | $59.41M | $51.07M |
| Depreciation & Amortization | $376.10M | $150.77M | -$2.85M | $235.12M |
| EBITDA | $332.59M | -$993.00M | -$280.41M | -$51.01M |
| EBITDA Ratio | $0.15 | -$0.53 | -$0.15 | -$0.03 |
| Operating Income | -$43.51M | -$1.14B | -$277.57M | -$274.16M |
| Operating Income Ratio | -$0.02 | -$0.61 | -$0.15 | -$0.15 |
| Other Income/Expenses (Net) | -$160.84M | $93.37M | -$69.26M | -$104.83M |
| Income Before Tax | -$204.35M | -$1.05B | -$346.83M | -$378.99M |
| Income Before Tax Ratio | -$0.09 | -$0.56 | -$0.18 | -$0.21 |
| Income Tax Expense | $3.71M | $10.66M | $6.89M | -$15.37M |
| Net Income | -$196.96M | -$1.06B | -$353.18M | -$359.41M |
| Net Income Ratio | -$0.09 | -$0.56 | -$0.19 | -$0.20 |
| EPS | -$12.00 | -$4.35 | -$1.45 | -$1.49 |
| Diluted EPS | -$12.00 | -$4.35 | -$1.45 | -$1.49 |
| Weighted Avg Shares Outstanding | $164.92M | $243.29M | $243.29M | $240.98M |
| Weighted Avg Shares Outstanding (Diluted) | $164.92M | $243.29M | $243.29M | $240.98M |
Over the last four quarters, Kingsoft Cloud Holdings Limited's revenue moved from $1.78B in Q1 2024 to $2.23B in Q4 2024. Operating income in Q4 2024 was -$43.51M, with a strong operating margin of -2%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Kingsoft Cloud Holdings Limited remained robust at $332.59M, reflecting operational efficiency. Net income rose to -$196.96M, with an EPS of -$12.00. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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