← Kingsoft Cloud Holdings Ltd
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $2.2b | $4.0b | $1.0b | $1.4b | $1.2b | $992.6m | $1.1b | $1.4b | |
| Cost of Revenue | ($2.4b) | $3.5b | $953.3m | $1.4b | $1.1b | $872.9m | $882.9m | $1.2b | |
| Cost of revenues | ($2.4b) | ($3.9b) | ($6.2b) | ($8.7b) | ($7.8b) | ($6.2b) | ($6.4b) | ($8.1b) | |
| Reconciled Cost Of Revenue | — | — | — | — | $6.7b | $5.4b | $5.3b | $5.7b | |
| Gross Profit | ($200.4m) | $7.7m | $54.7m | $55.1m | $62.3m | $119.7m | $183.7m | $215.0m | |
| Research And Development | — | — | — | — | $971.2m | $784.8m | $846.0m | $810.3m | |
| Other Operating Expenses | — | — | — | — | ($55.8m) | ($137.6m) | ($24.4m) | ($275.4m) | |
| Operating Expenses | — | $1.2b | $239.7m | $339.5m | $388.7m | $416.7m | $421.9m | $325.5m | |
| Total operating expenses | ($779.0m) | ($1.2b) | ($1.6b) | ($2.2b) | ($2.7b) | ($3.0b) | ($3.1b) | ($2.3b) | |
| Operating Income (Loss) | ($979.4m) | ($1.1b) | ($185.0m) | ($284.4m) | ($326.4m) | ($297.0m) | ($238.2m) | ($110.5m) | |
| Additional Financial Items | |||||||||
| Amortization of Intangible Assets | — | — | — | $11.3m | $25.2m | $25.4m | $23.8m | $24.8m | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | — | ($18k) | $14k | — | — | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | — | — | $0 | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | ($39.0m) | $28.9m | $5.9m | ($48.5m) | ($8.1m) | ($2.7m) | $8.6m | |
| Gain (Loss) on Investments | — | — | $2.2m | $12.9m | ($52k) | ($1.5m) | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | ($1.2b) | ($167.8m) | ($258.4m) | ($358.9m) | ($301.4m) | ($280.7m) | ($138.2m) | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | $237k | ($323k) | $177k | |
| Investment Income, Interest | — | $78.6m | $11.8m | $11.3m | $11.7m | $11.0m | $3.7m | $11.6m | |
| Impairment of long-lived assets | — | — | — | — | $0 | ($653.7m) | ($919.7m) | $0 | |
| Interest income | $116.5m | $78.6m | $77.1m | $71.9m | $80.7m | $78.4m | $27.0m | $80.9m | |
| Foreign exchange (loss) gain | ($102.2m) | ($39.0m) | $188.8m | $37.8m | ($334.6m) | ($57.2m) | $19.5m | $60.1m | |
| Other loss, net | — | — | $14.3m | $83.6m | ($43.8m) | ($32.7m) | ($12.9m) | ($9.0m) | |
| Loss before income taxes | ($996.8m) | ($1.1b) | ($947.3m) | ($1.6b) | ($2.7b) | ($2.2b) | ($2.0b) | ($947.9m) | |
| Net loss | ($1.0b) | ($1.1b) | ($962.2m) | ($1.6b) | ($2.7b) | ($2.2b) | ($2.0b) | ($943.7m) | |
| Less: net loss attributable to non-controlling interests | — | — | $61k | ($3.0m) | ($30.2m) | ($7.3m) | ($12.4m) | ($7.4m) | |
| Net loss attributable to Kingsoft Cloud Holdings Limited | ($1.0b) | ($1.1b) | ($962.3m) | ($1.6b) | ($2.7b) | ($2.2b) | ($2.0b) | ($936.3m) | |
| Foreign currency translation adjustments | $401.8m | $64.6m | ($552.8m) | ($139.6m) | $660.7m | $102.2m | $11.5m | ($126.3m) | |
| Comprehensive loss | ($604.6m) | ($1.0b) | ($1.5b) | ($1.7b) | ($2.0b) | ($2.1b) | ($2.0b) | ($1.1b) | |
| Less: Comprehensive loss attributable to non-controlling interests | — | — | $61k | ($3.2m) | ($30.5m) | ($7.3m) | ($12.4m) | ($7.2m) | |
| Comprehensive loss attributable to Kingsoft Cloud Holdings Limited | ($604.6m) | ($1.0b) | ($1.5b) | ($1.7b) | ($2.0b) | ($2.1b) | ($2.0b) | ($1.1b) | |
| Depreciation Amortization Depletion Income Statement | — | — | — | — | $148.8m | $154.3m | $147.8m | $147.4m | |
| Depreciation And Amortization In Income Statement | — | — | — | — | $148.8m | $154.3m | $147.8m | $147.4m | |
| Diluted EPS | — | — | — | — | ($10.95) | ($9.15) | ($8.10) | ($3.13) | |
| Diluted NI Availto Com Stockholders | ($1.0b) | ($1.1b) | ($962.3m) | ($1.6b) | ($2.7b) | ($2.2b) | ($2.0b) | ($936.3m) | |
| Gain On Sale Of Business | — | — | — | — | $0 | $6.0m | $0 | $0 | |
| Gain On Sale Of PPE | — | — | — | $7.1m | $156k | ($451k) | — | — | |
| Gain On Sale Of Security | — | — | — | — | ($349.9m) | ($81.5m) | ($32.5m) | $51.2m | |
| Impairment Of Capital Assets | — | — | — | — | $0 | $653.7m | $919.7m | $0 | |
| Interest Income Non Operating | $116.5m | $78.6m | $77.1m | $71.9m | $80.7m | $78.4m | $27.0m | $80.9m | |
| Minority Interests | — | — | — | — | $30.2m | $7.3m | $12.4m | $7.4m | |
| Net Income From Continuing And Discontinued Operation | ($1.0b) | ($1.1b) | ($962.3m) | ($1.6b) | ($2.7b) | ($2.2b) | ($2.0b) | ($936.3m) | |
| Net Income From Continuing Operation Net Minority Interest | ($1.0b) | ($1.1b) | ($962.3m) | ($1.6b) | ($2.7b) | ($2.2b) | ($2.0b) | ($936.3m) | |
| Net Interest Income | — | — | — | — | ($57.1m) | ($67.6m) | ($202.7m) | ($417.2m) | |
| Normalized EBITDA | — | — | — | — | ($990.2m) | ($335.6m) | $464.4m | $2.0b | |
| Normalized Income | — | — | — | — | ($2.4b) | ($1.6b) | ($1.0b) | ($932.9m) | |
| Other Gand A | — | — | — | — | $296.3m | $155.6m | $102.7m | $83.8m | |
| Other Taxes | — | — | — | — | $32.8m | $37.2m | $30.8m | $29.9m | |
| Otherunder Preferred Stock Dividend | — | — | — | $0 | $0 | — | — | — | |
| Provision For Doubtful Accounts | — | — | — | — | $346.9m | $502.2m | $312.4m | $202.1m | |
| Reconciled Depreciation | — | — | — | — | $1.2b | $940.5m | $1.3b | $2.5b | |
| Restructuring And Mergern Acquisition | — | — | — | — | $28.5m | $14.4m | $0 | $0 | |
| Salaries And Wages | — | — | — | — | $854.3m | $647.6m | $694.6m | $970.4m | |
| Selling General And Administration | — | — | — | — | $1.2b | $863.7m | $854.1m | $1.1b | |
| Special Income Charges | — | — | — | — | ($28.5m) | ($662.1m) | ($919.7m) | ($54.5m) | |
| Tax Effect Of Unusual Items | — | — | — | — | ($94.6m) | ($185.9m) | ($733k) | ($15k) | |
| Tax Provision | — | — | — | — | $24.5m | $18.0m | ($1.5m) | ($4.2m) | |
| Tax Rate For Calcs | — | — | — | — | $0 | $0 | $0 | $0 | |
| Write Off | — | — | — | $0 | $0 | $653.7m | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | ($1.1b) | ($145.2m) | ($247.3m) | ($386.2m) | ($305.0m) | ($271.3m) | ($135.5m) | |
| Total Unusual Items | — | — | — | — | ($378.4m) | ($743.6m) | ($952.2m) | ($3.3m) | |
| Total Unusual Items Excluding Goodwill | — | — | — | — | ($378.4m) | ($743.6m) | ($952.2m) | ($3.3m) | |
| Pre-Tax Income | ($996.8m) | ($1.1b) | ($947.3m) | ($1.6b) | ($2.7b) | ($2.2b) | ($2.0b) | ($947.9m) | |
| Net Income Continuous Operations | ($1.0b) | ($1.1b) | ($962.2m) | ($1.6b) | ($2.7b) | ($2.2b) | ($2.0b) | ($943.7m) | |
| Net Income (Loss) Attributable to Parent | — | ($1.1b) | ($147.5m) | ($249.3m) | ($385.4m) | ($306.5m) | ($269.4m) | ($133.9m) | |
| Net Income (Loss) Available to Common Stockholders, Basic | — | ($1.2b) | ($150.5m) | ($249.3m) | ($385.4m) | ($306.5m) | ($269.4m) | ($133.9m) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | $9k | ($478k) | ($4.4m) | ($1.0m) | ($1.7m) | ($1.1m) | |
| Net Income Including Noncontrolling Interests | ($1.0b) | ($1.1b) | ($962.2m) | ($1.6b) | ($2.7b) | ($2.2b) | ($2.0b) | ($943.7m) | |
| Earnings Per Share, Basic | ($2.20) | ($1.31) | ($0.41) | ($0.46) | ($0.11) | ($0.09) | ($0.07) | ($0.03) | |
| Earnings Per Share, Diluted | ($2.20) | ($1.31) | ($0.41) | ($0.46) | ($0.11) | ($0.09) | ($0.07) | ($0.03) | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | 2.4b | 3.4b | 3.6b | 3.6b | 3.7b | 4.1b | |
| Basic Average Shares | — | — | — | — | $241.6m | $237.2m | $243.9m | $298.7m | |
| Diluted Average Shares | — | — | — | — | $241.6m | $237.2m | $243.9m | $298.7m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | 2.4b | 3.4b | 3.6b | 3.6b | 3.7b | 4.1b | |
| Research and Development Expense | — | $595.2m | $118.8m | $163.8m | $140.8m | $110.5m | $115.9m | $115.9m | |
| Research and development expenses | ($440.5m) | ($595.2m) | ($775.1m) | ($1.0b) | ($971.2m) | ($784.8m) | ($846.0m) | ($810.3m) | |
| General and Administrative Expense | — | $238.6m | $58.2m | $94.4m | $166.7m | $149.3m | $114.4m | $130.8m | |
| General and administrative expenses | ($146.8m) | ($238.6m) | ($379.9m) | ($601.7m) | ($1.1b) | ($1.1b) | ($834.9m) | ($914.6m) | |
| Selling and Marketing Expense | — | $317.4m | $62.7m | $81.3m | $81.2m | $64.8m | $65.7m | $78.8m | |
| Other Nonoperating Income (Expense) | — | $6.6m | ($1.7m) | $14.9m | $3.3m | $14.1m | ($874k) | $27.3m | |
| Operating Lease, Expense | — | — | $8.1m | $8.3m | $10.5m | $6.0m | $5.7m | $5.5m | |
| Selling and marketing expenses | ($191.7m) | ($317.4m) | ($409.2m) | ($518.2m) | ($560.1m) | ($460.2m) | ($479.4m) | ($551.4m) | |
| Other income (expenses), net | $739k | $6.6m | ($10.8m) | $95.0m | $23.0m | $100.4m | ($6.4m) | $191.0m | |
| Interest Expense (non-operating) | — | — | — | — | $137.8m | $146.0m | $31.5m | $71.2m | |
| Interest Expense | ($38.8m) | $4.9m | $1.4m | $8.2m | $20.0m | $20.6m | ($229.7m) | ($498.0m) | |
| Current Income Tax Expense (Benefit) | — | $9.2m | $2.3m | $4.3m | $8.7m | $6.0m | $5.4m | $5.1m | |
| Net Non Operating Interest Income Expense | — | — | — | — | ($57.1m) | ($67.6m) | ($202.7m) | ($417.2m) | |
| Operating Expense | — | — | — | — | $2.7b | $2.2b | $2.2b | $2.0b | |
| Other Income Expense | — | — | — | — | ($378.4m) | ($743.6m) | ($952.2m) | ($3.3m) | |
| Other Non Operating Income Expenses | — | — | — | $178.7m | ($1.2m) | — | — | — | |
| Income Tax Expense (Benefit) | ($9.6m) | $9.0m | $2.3m | $2.5m | $3.5m | $2.5m | ($209k) | ($601k) | |
| Total Expenses | — | — | — | — | $10.4b | $8.4b | $8.6b | $10.1b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.