09899.HK
Cloud Music Inc.
HKSE · Technology · Software - Application · CN
HKD 90.35
+2.55%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.9B | 7.8B | 8.0B | 7.9B | 9.0B |
| Cost of Revenue | 5.0B | 5.0B | 5.3B | 5.8B | 8.7B |
| Gross Profit | 2.9B | 2.8B | 2.7B | 2.1B | 1.3B |
| Operating Expenses | |||||
| R&D Expense | 773.7M | 761.6M | 779.7M | 868.7M | 1.0B |
| SG&A Expense | 707.6M | 585.3M | 796.2M | 923.3M | 806.3M |
| General & Admin Expense | 167.0M | 176.6M | 184.7M | 165.1M | 194.2M |
| Selling & Marketing Expense | 540.6M | 408.7M | 611.5M | 758.2M | 634.7M |
| Other Expenses | (153.5M) | (199.3M) | (65.2M) | (19.5M) | (139.7M) |
| Total Operating Expenses | 1.3B | 1.1B | 1.5B | 1.8B | 1.7B |
| Cost and Expenses | 6.4B | 6.1B | 6.8B | 7.5B | 9.4B |
| Operating Income (EBIT) | 1.5B | 1.6B | 1.2B | 330.2M | (384.5M) |
| Non-Operating | |||||
| Interest Income | — | 445.9M | 406.2M | 437.9M | 183.1M |
| Interest Expense | — | 194.0K | 239.0K | 317.0K | 349.0K |
| Net Interest Income | 222.6M | 445.7M | 406.0M | 437.6M | 182.8M |
| Other Non-Op Income/Expense | 406.9M | 445.8M | 399.4M | 437.5M | 180.0M |
| Non-Operating Income (excl Interest) | 10.6M | 10.6M | 32.6M | (437.8M) | (5.8M) |
| EBT (Pre-Tax Income) | 1.9B | 2.1B | 1.6B | 767.7M | (204.5M) |
| Income Tax Expense | 257.6M | 678.1M | 4.9M | 33.5M | 17.0M |
| Bottom Line | |||||
| Net Income | 1.7B | 2.7B | 1.6B | 734.2M | (221.5M) |
| Earnings from Cont. Ops | 1.7B | 2.7B | 1.6B | 734.2M | (221.5M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.7B | 2.7B | 1.6B | 734.2M | (221.5M) |
| Per Share | |||||
| Basic EPS | HK$7.92 | HK$12.87 | HK$7.48 | HK$3.49 | (HK$1.06) |
| Diluted EPS | HK$7.90 | HK$12.87 | HK$7.40 | HK$3.47 | (HK$1.06) |
| Revenue Per Share | HK$37.54 | HK$36.34 | HK$38.07 | HK$37.18 | HK$43.03 |
| Shares | |||||
| Basic Shares Outstanding | 210.2M | 213.5M | 208.8M | 211.6M | 209.0M |
| Diluted Shares Outstanding | 210.2M | 213.5M | 211.1M | 211.8M | 209.0M |
| Profitability Metrics | |||||
| EBITDA | 1.5B | 1.6B | 1.2B | 787.4M | (356.1M) |
| D&A | 10.7M | 10.9M | 17.2M | 19.4M | 22.6M |
| EBIT | 1.5B | 1.6B | 1.1B | 768.0M | (378.7M) |
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