02369.HK
Coolpad Group Limited
HKSE · Technology · Consumer Electronics · CN
HKD 0.56
+0.90%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 773.1M | 273.1M | 499.3M | 307.4M | 207.6M |
| Cost of Revenue | 683.4M | 214.3M | 427.0M | 199.9M | 352.0M |
| Gross Profit | 89.7M | 58.8M | 72.3M | 107.4M | (144.3M) |
| Operating Expenses | |||||
| R&D Expense | 39.9M | 16.7M | 42.3M | 49.7M | 167.7M |
| SG&A Expense | 303.1M | 169.3M | 329.0M | 164.8M | 551.2M |
| General & Admin Expense | 199.7M | 153.9M | 298.8M | 129.1M | 295.5M |
| Selling & Marketing Expense | 30.8M | 15.3M | 30.2M | 35.7M | 71.2M |
| Other Expenses | (121.6M) | (121.6M) | (62.7M) | 85.3M | (181.6M) |
| Total Operating Expenses | 221.3M | 64.3M | 308.7M | 299.8M | 537.3M |
| Cost and Expenses | 904.7M | 278.6M | 735.7M | 499.7M | 886.4M |
| Operating Income (EBIT) | (131.6M) | (5.5M) | (173.7M) | (192.4M) | (598.0M) |
| Non-Operating | |||||
| Interest Income | 2.1M | 1.2M | 2.1M | 1.4M | 3.8M |
| Interest Expense | 94.5M | 47.3M | 40.8M | 8.0M | 17.0M |
| Net Interest Income | (92.4M) | (46.1M) | (38.7M) | (6.6M) | (13.2M) |
| Other Non-Op Income/Expense | (225.9M) | (135.3M) | (76.9M) | (41.6M) | (31.4M) |
| Non-Operating Income (excl Interest) | 38.4M | — | (26.6M) | 27.2M | 22.3M |
| EBT (Pre-Tax Income) | (357.5M) | (140.8M) | (250.5M) | (234.0M) | (629.4M) |
| Income Tax Expense | 33.3M | 29.8M | 1.6M | (13.0M) | (3.8M) |
| Bottom Line | |||||
| Net Income | (329.6M) | (111.0M) | (252.2M) | (220.9M) | (625.5M) |
| Earnings from Cont. Ops | (332.5M) | (111.0M) | (252.2M) | (221.0M) | (625.6M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (329.6M) | (111.0M) | (252.2M) | (220.9M) | (625.5M) |
| Per Share | |||||
| Basic EPS | (HK$0.46) | (HK$0.28) | (HK$0.02) | (HK$0.02) | (HK$0.05) |
| Diluted EPS | (HK$0.46) | (HK$0.28) | (HK$0.02) | (HK$0.02) | (HK$0.05) |
| Revenue Per Share | HK$2.33 | HK$0.69 | HK$0.03 | HK$0.02 | HK$0.02 |
| Shares | |||||
| Basic Shares Outstanding | 331.9M | 394.2M | 16.4B | 14.4B | 13.6B |
| Diluted Shares Outstanding | 331.9M | 394.2M | 16.4B | 14.4B | 13.6B |
| Profitability Metrics | |||||
| EBITDA | (159.9M) | (53.6M) | (173.2M) | (200.1M) | (579.5M) |
| D&A | 131.8M | 56.8M | 36.6M | 25.9M | 33.0M |
| EBIT | (291.7M) | (110.4M) | (209.7M) | (226.0M) | (612.5M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026