02392.HK
Xuan Wu Cloud Technology Holdings Limited
HKSE · Technology · Software - Application · CN
HKD 1.04
−0.96%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.7B | 743.6M | 1.2B | 1.3B | 1.0B |
| Cost of Revenue | 1.4B | 653.7M | 941.5M | 1.1B | 817.7M |
| Gross Profit | 283.4M | 109.6M | 209.8M | 204.6M | 225.6M |
| Operating Expenses | |||||
| R&D Expense | 79.4M | 31.6M | 30.3M | 92.6M | 82.7M |
| SG&A Expense | 229.2M | 110.7M | 140.9M | 183.2M | 187.7M |
| General & Admin Expense | 61.7M | 32.1M | 46.0M | 58.1M | 76.4M |
| Selling & Marketing Expense | 129.1M | 78.7M | 94.8M | 125.1M | 111.3M |
| Other Expenses | (3.8M) | (1.9M) | 66.0M | (2.3M) | (11.4M) |
| Total Operating Expenses | 304.7M | 140.4M | 206.9M | 273.6M | 259.0M |
| Cost and Expenses | 1.7B | 775.7M | 1.1B | 1.4B | 1.1B |
| Operating Income (EBIT) | (21.3M) | (30.8M) | 2.9M | (68.9M) | (33.4M) |
| Non-Operating | |||||
| Interest Income | 1.9M | 117.9K | 773.0K | 1.9M | 1.1M |
| Interest Expense | 5.6M | 3.3M | 4.6M | 4.8M | 4.1M |
| Net Interest Income | (3.1M) | (3.2M) | (3.8M) | (2.8M) | (3.0M) |
| Other Non-Op Income/Expense | (6.7M) | (3.2M) | (3.8M) | (2.8M) | (3.0M) |
| Non-Operating Income (excl Interest) | (240.0K) | — | 629.0K | (1.9M) | (1.1M) |
| EBT (Pre-Tax Income) | (28.0M) | (35.2M) | (920.0K) | (71.7M) | (36.3M) |
| Income Tax Expense | 1.3M | 1.4M | 150.0K | 61.0K | (1.3M) |
| Bottom Line | |||||
| Net Income | (37.5M) | (52.9M) | 6.9M | (72.4M) | (35.7M) |
| Earnings from Cont. Ops | (29.3M) | (37.6M) | (1.1M) | (71.8M) | (35.0M) |
| Earnings from Discont. Ops | (22.7M) | (22.9M) | — | — | — |
| Bottom Line Net Income | (37.9M) | (52.9M) | 6.9M | (72.4M) | (35.7M) |
| Per Share | |||||
| Basic EPS | (HK$0.07) | (HK$0.10) | HK$0.01 | (HK$0.13) | (HK$0.07) |
| Diluted EPS | (HK$0.07) | (HK$0.10) | HK$0.01 | (HK$0.13) | (HK$0.07) |
| Revenue Per Share | HK$2.70 | HK$1.38 | HK$2.00 | HK$2.29 | HK$1.92 |
| Shares | |||||
| Basic Shares Outstanding | 622.8M | 537.7M | 576.2M | 560.0M | 542.4M |
| Diluted Shares Outstanding | 537.5M | 537.7M | 576.2M | 560.0M | 542.4M |
| Profitability Metrics | |||||
| EBITDA | (14.8M) | (24.4M) | 5.1M | (55.6M) | (19.0M) |
| D&A | 6.3M | 7.7M | 2.3M | 11.4M | 13.2M |
| EBIT | (21.1M) | (32.1M) | 2.9M | (67.0M) | (32.2M) |
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