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002306.SZCloud Live Technology Group Co.,Ltd. Price (002306.SZ)
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Shares Outstanding
834,087,425
(0.7039)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Cloud Live Technology Group Co.,Ltd.Currency: CNY
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
326,688,969.00
+0% |
516,821,808.00
+58% |
611,772,011.00
+18% |
737,807,511.00
+21% |
923,174,242.00
+25% |
1,234,740,587.00
+34% |
1,363,972,428.00
+10% |
802,128,170.00
-41% |
621,205,756.00
-23% |
376,635,854.00
-39% |
100,285,683.00
-73% |
96,686,958.00
-4% |
81,650,743.00
-16% |
93,083,737.00
+14% |
272,041,122.00
+192% |
317,172,143.00
+17% |
130,423,096.00
-59% |
190,559,852.00
+46% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 145,326,093.00 | 212,949,466.00 | 218,196,875.00 | 236,107,851.00 | 309,267,607.00 | 380,415,436.00 | 401,752,874.00 | 330,010,576.00 | 271,869,685.00 | 164,003,132.00 | 54,907,430.00 | 52,493,471.00 | 45,712,075.00 | 53,358,098.00 | 179,094,522.00 | 209,260,731.00 | 66,672,316.00 | 189,591,707.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
181,362,876.00
+0% |
303,872,342.00
+68% |
393,575,136.00
+30% |
501,699,660.00
+27% |
613,906,635.00
+22% |
854,325,151.00
+39% |
962,219,554.00
+13% |
472,117,594.00
-51% |
349,336,071.00
-26% |
212,632,722.00
-39% |
45,378,253.00
-79% |
44,193,487.00
-3% |
35,938,668.00
-19% |
39,725,639.00
+11% |
92,946,600.00
+134% |
107,911,412.00
+16% |
63,750,780.00
-41% |
968,145.00
-98% |
|
| Gross Profit Ratio | (0.56%) | (0.59%) | (0.64%) | (0.68%) | (0.66%) | (0.69%) | (0.71%) | (0.59%) | (0.56%) | (0.56%) | (0.45%) | (0.46%) | (0.44%) | (0.43%) | (0.34%) | (0.34%) | (0.49%) | (0.01%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,042,493.00 | 2,053,460.00 | 2,334,680.00 | 954,760.00 | 0.00 | 0.00 | 3,302,008.00 | 4,067,966.00 | 1,656,146.00 | 544,420.00 | |
| General and Administrative | 38,762,100.00 | 49,460,962.00 | 84,442,330.00 | 107,843,330.00 | 25,365,134.00 | 52,007,299.00 | 45,515,041.00 | 58,371,694.00 | 57,472,224.00 | 33,352,945.00 | 12,211,063.00 | 7,529,829.00 | 8,117,675.00 | 8,593,237.00 | 51,931,408.00 | 14,194,349.00 | 9,804,664.00 | 29,215,309.00 | |
| Selling, General & Admin... | 137,471,250.00 | 188,090,116.00 | 265,814,739.00 | 345,472,127.00 | 400,387,022.00 | 541,250,757.00 | 647,695,947.00 | 644,050,762.00 | 455,901,826.00 | 268,631,793.00 | 42,901,237.00 | 39,139,075.00 | 35,608,182.00 | 37,673,266.00 | 87,661,871.00 | 72,069,591.00 | 55,643,927.00 | 58,808,683.00 | |
| Selling & Marketing Exp... | 98,709,149.00 | 138,629,153.00 | 181,372,408.00 | 237,628,796.00 | 375,021,887.00 | 489,243,458.00 | 602,180,905.00 | 585,679,068.00 | 398,429,601.00 | 235,278,847.00 | 30,690,173.00 | 31,609,245.00 | 27,490,507.00 | 29,080,029.00 | 35,730,463.00 | 57,875,241.00 | 45,839,263.00 | 29,593,374.00 | |
| Depreciation and Amortiz... | 4,773,908.00 | 8,141,476.00 | 8,744,944.00 | 11,906,852.00 | 17,388,663.00 | 26,682,463.00 | 36,680,330.00 | 46,726,966.00 | 51,011,258.00 | 33,508,349.00 | 4,120,256.00 | 3,379,689.00 | 3,167,663.00 | 3,224,815.00 | 4,098,203.00 | 4,260,726.00 | 3,912,402.00 | 1,790,953.00 | |
| Other Expenses | -48,484.33 | 971,018.00 | 1,350,606.00 | -1,014,931.51 | 3,226,405.00 | 3,255,724.00 | 12,992,286.00 | -1,432,879.44 | 12,830,954.00 | 78,369,979.00 | -18,455,655.55 | 1,088,682.00 | 28,244,916.00 | 19,974,881.00 | 10,741,958.00 | 23,540,305.00 | 18,011,895.00 | -13,696,924.91 | |
| Total Operating Expenses | 153,868,922.00 | 213,976,750.00 | 299,471,018.00 | 386,727,235.00 | 523,556,190.00 | 708,186,956.00 | 813,232,613.00 | 772,341,362.00 | 602,102,855.00 | 363,104,842.00 | 67,284,857.00 | 59,429,824.00 | 51,172,773.00 | 57,648,147.00 | 101,705,838.00 | 99,677,863.00 | 75,311,969.00 | 45,250,553.00 | |
| Cost and Exponses | 299,195,015.00 | 426,926,216.00 | 517,667,893.00 | 622,835,086.00 | 832,823,798.00 | 1,088,602,393.00 | 1,214,985,487.00 | 1,102,351,938.00 | 873,972,541.00 | 527,107,975.00 | 122,192,287.00 | 111,923,295.00 | 96,884,849.00 | 111,006,246.00 | 280,800,360.00 | 308,938,594.00 | 141,984,285.00 | 235,247,885.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
23,375,640.00
+0% |
90,344,892.00
+286% |
88,533,199.00
-2% |
112,248,585.00
+27% |
89,669,234.00
-20% |
134,425,666.00
+50% |
108,030,655.00
-20% |
-429,847,428.54
-498% |
-680,250,457.49
+58% |
-19,691,455.95
-97% |
-31,302,370.08
+59% |
-16,989,301.51
-46% |
-18,777,241.44
+11% |
-17,922,509.64
-5% |
-8,759,238.70
-51% |
11,363,745.00
-230% |
-11,561,189.32
-202% |
-44,688,034.00
+287% |
|
| Operating Income Ratio | (0.07%) | (0.17%) | (0.14%) | (0.15%) | (0.10%) | (0.11%) | (0.08%) | (-0.54%) | (-1.10%) | (-0.05%) | (-0.31%) | (-0.18%) | (-0.23%) | (-0.19%) | (-0.03%) | (0.04%) | (-0.09%) | (-0.23%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.23 | 386,423.00 | 541,903.00 | 0.00 | 8,171,456.00 | 5,149,731.00 | 0.00 | 4,574,905.00 | 639,651.00 | 291,070.00 | 55,315.00 | 17,407.00 | 18,565.00 | 41,143.00 | 487,312.00 | 362,184.00 | 511,704.00 | 490,999.00 | |
| Interest Expenses | 2,276,265.00 | 1,708,500.00 | 191,730.00 | 5,680,903.00 | 1,298,430.00 | 5,643,267.00 | 35,875,984.00 | 44,918,190.00 | 48,948,495.00 | 22,906,175.00 | 3,331,170.00 | 1,442,833.00 | 614,346.00 | 192,123.00 | 15,226.00 | 98,670.00 | 69,844.00 | 4,492,059.00 | |
| Total Other Income/Exp... | -48,485.00 | 971,018.00 | -4,219,194.00 | -1,014,932.00 | 1,556,276.00 | 1,128,442.00 | -27,971,488.00 | -134,341,554.00 | -31,341,645.00 | 71,250,344.00 | -21,842,715.10 | -371,453.49 | 27,617,090.00 | -16,626,743.00 | -1,241,744.00 | -703,228.00 | -1,769,046.00 | -27,213,435.63 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 32,267,861.00 | 101,165,886.00 | 98,820,480.00 | 126,879,276.00 | 107,739,107.00 | 170,007,122.00 | 185,667,278.00 | -398,755,395.00 | -557,352,141.00 | 107,973,405.00 | -49,007,511.00 | -13,170,225.61 | 12,653,904.00 | -32,172,268.00 | -6,130,422.00 | 15,092,175.00 | -17,213,870.00 | -62,619,335.00 | |
| EBITDA ratio | (0.10%) | (0.19%) | (0.16%) | (0.17%) | (0.12%) | (0.14%) | (0.14%) | (-0.31%) | (-0.21%) | (0.42%) | (-0.40%) | (-0.13%) | (0.18%) | (-0.35%) | (-0.03%) | (0.04%) | (-0.08%) | (-0.33%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 23,327,155.00 | 91,315,910.00 | 89,883,806.00 | 111,233,653.00 | 91,225,510.00 | 137,681,391.00 | 121,015,460.00 | -564,188,989.58 | -711,592,110.38 | 51,558,881.00 | -53,127,772.28 | -17,360,755.03 | 8,839,849.00 | -35,625,214.63 | -10,348,614.39 | 10,660,517.00 | -21,514,855.53 | -71,901,469.63 | |
| Income Before Tax Ratio | (0.07%) | (0.18%) | (0.15%) | (0.15%) | (0.10%) | (0.11%) | (0.09%) | (-0.70%) | (-1.15%) | (0.14%) | (-0.53%) | (-0.18%) | (0.11%) | (-0.38%) | (-0.04%) | (0.03%) | (-0.16%) | (-0.38%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 8,070,467.00 | 27,316,640.00 | 22,737,942.00 | 30,394,755.00 | 29,043,295.00 | 43,826,854.00 | 39,650,249.00 | 5,331,223.00 | 2,656,208.00 | 1,311,744.00 | 707,711.00 | 858,672.00 | 989,631.00 | 485,454.00 | 720,234.00 | 5,856,149.00 | 105,075.00 | -1,512,501.50 | |
| Net Income | |||||||||||||||||||
| Net Income | 16,204,691.00
+0% |
58,514,037.00
+261% |
63,796,342.00
+9% |
76,730,707.00
+20% |
58,022,178.00
-24% |
93,128,701.00
+61% |
81,929,873.00
-12% |
-564,383,855.23
-789% |
-683,740,518.05
+21% |
65,574,042.00
-110% |
-54,078,360.25
-182% |
-18,330,510.19
-66% |
8,030,181.00
-144% |
-36,110,668.71
-550% |
-11,068,848.73
-69% |
4,747,033.00
-143% |
-21,619,931.41
-555% |
-58,969,980.97
+173% |
|
| Net Income Ratio | (0.05%) | (0.11%) | (0.10%) | (0.10%) | (0.06%) | (0.08%) | (0.06%) | (-0.70%) | (-1.10%) | (0.17%) | (-0.54%) | (-0.19%) | (0.10%) | (-0.39%) | (-0.04%) | (0.01%) | (-0.17%) | (-0.31%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.07 | 0.20 | 0.11 | 0.13 | 0.07 | 0.12 | 0.10 | -0.71 | -0.85 | 0.08 | -0.07 | -0.02 | 0.01 | -0.05 | -0.01 | 0.01 | -0.03 | -0.07 | |
| Diluted EPS | 0.07 | 0.20 | 0.11 | 0.13 | 0.07 | 0.12 | 0.10 | -0.71 | -0.90 | 0.08 | -0.07 | -0.02 | 0.01 | -0.05 | -0.01 | 0.01 | -0.03 | -0.07 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 231,495,593.00 | 296,273,606.00 | 593,454,347.00 | 613,845,664.00 | 800,305,907.00 | 809,814,799.00 | 819,298,730.00 | 794,906,826.00 | 804,400,609.00 | 800,000,000.00 | 772,547,914.00 | 916,525,250.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 818,987,500.00 | 840,000,000.00 | 819,027,513.00 | |
| Diluted Share Outstanding | 231,495,593.00 | 296,273,606.00 | 593,454,347.00 | 613,845,664.00 | 800,305,907.00 | 809,814,799.00 | 819,298,730.00 | 794,906,838.00 | 759,711,687.00 | 819,675,533.00 | 772,548,004.00 | 916,525,510.00 | 803,018,115.00 | 800,000,000.00 | 800,000,000.00 | 818,987,500.00 | 840,000,000.00 | 834,087,425.00 | |