CLOUD FACTORY (02512) Income Statement & Earnings

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1.57BMarket Cap121.48P/E (TTM)

CLOUD FACTORY (02512) Income Statement

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YOY

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(FY)Dec 31, 2020

Turnover

33.33%943.5M

10.03%406.76M

1.68%707.63M

22.47%369.7M

26.82%695.95M

13.77%301.86M

18.20%548.75M

--265.32M

68.18%464.28M

--276.06M

Operating income

33.33%943.5M

10.03%406.76M

1.68%707.63M

22.47%369.7M

26.82%695.95M

13.77%301.86M

18.20%548.75M

265.32M

68.18%464.28M

276.06M

Cost of sales

-37.13%-847.48M

-11.31%-359.07M

-1.59%-618.01M

-26.96%-322.59M

-26.78%-608.31M

-10.49%-254.09M

-17.65%-479.81M

---229.96M

-83.65%-407.84M

---222.07M

Operating expenses

-37.13%-847.48M

-11.31%-359.07M

-1.59%-618.01M

-26.96%-322.59M

-26.78%-608.31M

-10.49%-254.09M

-17.65%-479.81M

-229.96M

-83.65%-407.84M

-222.07M

Gross profit

7.13%96.01M

1.23%47.69M

2.26%89.62M

-1.38%47.11M

27.12%87.64M

35.10%47.77M

22.16%68.94M

35.36M

4.53%56.44M

53.99M

Selling expenses

26.36%-5.71M

13.52%-3.15M

4.74%-7.76M

-15.12%-3.64M

-60.11%-8.15M

-38.82%-3.16M

-42.61%-5.09M

---2.28M

-34.00%-3.57M

---2.66M

Administrative expenses

14.08%-37.92M

17.53%-17.29M

-23.68%-44.13M

-18.80%-20.96M

-19.41%-35.68M

-25.97%-17.65M

-34.42%-29.88M

---14.01M

-143.29%-22.23M

---9.14M

Research and development expenses

-39.17%-33.14M

-38.71%-9.27M

-7.13%-23.82M

24.10%-6.68M

5.70%-22.23M

33.75%-8.81M

-38.48%-23.57M

---13.29M

-61.07%-17.02M

---10.57M

Impairment and provision

-243.54%-2.37M

27.62%-1.69M

83.42%-689K

-19.07%-2.34M

-793.55%-4.16M

-509.39%-1.96M

-507.89%-465K

--479K

171.25%114K

---160K

-Other impairment is provision

-243.54%-2.37M

27.62%-1.69M

83.42%-689K

-19.07%-2.34M

-793.55%-4.16M

-509.39%-1.96M

-507.89%-465K

--479K

171.25%114K

---160K

Special items of operating profit

-21.63%7.17M

-13.65%3.71M

644.75%9.15M

486.77%4.3M

1,296.59%1.23M

2,614.81%733K

-97.33%88K

--27K

4,232.89%3.29M

--76K

Operating profit

7.44%24.05M

12.46%20.01M

19.95%22.38M

5.07%17.79M

86.11%18.66M

169.06%16.93M

-41.11%10.03M

6.29M

-46.03%17.02M

31.54M

Financing cost

-19.11%-10.18M

-19.04%-3.5M

-114.42%-8.55M

-58.03%-2.94M

-68.80%-3.99M

-70.27%-1.86M

-3.14%-2.36M

---1.09M

-16.30%-2.29M

---1.97M

Earning before tax

0.22%13.86M

11.16%16.51M

-5.73%13.83M

-1.47%14.85M

91.45%14.67M

189.83%15.07M

-47.99%7.66M

5.2M

-50.18%14.73M

29.57M

Tax

-43.80%-2.1M

31.34%-1.58M

-226.40%-1.46M

-22.39%-2.31M

-220.49%-447K

-892.11%-1.89M

118.12%371K

---190K

51.08%-2.05M

---4.19M

After-tax profit from continuing operations

-4.91%11.76M

18.97%14.92M

-13.02%12.37M

-4.88%12.54M

77.05%14.22M

163.19%13.19M

-36.67%8.03M

5.01M

-50.03%12.69M

25.39M

Earning after tax

-4.91%11.76M

18.97%14.92M

-13.02%12.37M

-4.88%12.54M

77.05%14.22M

163.19%13.19M

-36.67%8.03M

5.01M

-50.03%12.69M

25.39M

Minority profit

-23.49%215K

5.83%236K

-6.64%281K

-22.30%223K

--301K

--287K

----

Profit attributable to shareholders

-4.48%11.55M

19.21%14.69M

-13.16%12.09M

-4.49%12.32M

73.30%13.92M

157.47%12.9M

-36.67%8.03M

5.01M

-50.03%12.69M

25.39M

Basic earnings per share

-33.33%0.02

0.00%0.03

-25.00%0.03

0.00%0.03

0.04

0.03

Diluted earnings per share

-33.33%0.02

0.00%0.03

-25.00%0.03

0.00%0.03

0.04

0.03

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(FY)Dec 31, 2020
Turnover	33.33%943.5M	10.03%406.76M	1.68%707.63M	22.47%369.7M	26.82%695.95M	13.77%301.86M	18.20%548.75M	--265.32M	68.18%464.28M	--276.06M
Operating income	33.33%943.5M	10.03%406.76M	1.68%707.63M	22.47%369.7M	26.82%695.95M	13.77%301.86M	18.20%548.75M	265.32M	68.18%464.28M	276.06M
Cost of sales	-37.13%-847.48M	-11.31%-359.07M	-1.59%-618.01M	-26.96%-322.59M	-26.78%-608.31M	-10.49%-254.09M	-17.65%-479.81M	---229.96M	-83.65%-407.84M	---222.07M
Operating expenses	-37.13%-847.48M	-11.31%-359.07M	-1.59%-618.01M	-26.96%-322.59M	-26.78%-608.31M	-10.49%-254.09M	-17.65%-479.81M	-229.96M	-83.65%-407.84M	-222.07M
Gross profit	7.13%96.01M	1.23%47.69M	2.26%89.62M	-1.38%47.11M	27.12%87.64M	35.10%47.77M	22.16%68.94M	35.36M	4.53%56.44M	53.99M
Selling expenses	26.36%-5.71M	13.52%-3.15M	4.74%-7.76M	-15.12%-3.64M	-60.11%-8.15M	-38.82%-3.16M	-42.61%-5.09M	---2.28M	-34.00%-3.57M	---2.66M
Administrative expenses	14.08%-37.92M	17.53%-17.29M	-23.68%-44.13M	-18.80%-20.96M	-19.41%-35.68M	-25.97%-17.65M	-34.42%-29.88M	---14.01M	-143.29%-22.23M	---9.14M
Research and development expenses	-39.17%-33.14M	-38.71%-9.27M	-7.13%-23.82M	24.10%-6.68M	5.70%-22.23M	33.75%-8.81M	-38.48%-23.57M	---13.29M	-61.07%-17.02M	---10.57M
Impairment and provision	-243.54%-2.37M	27.62%-1.69M	83.42%-689K	-19.07%-2.34M	-793.55%-4.16M	-509.39%-1.96M	-507.89%-465K	--479K	171.25%114K	---160K
-Other impairment is provision	-243.54%-2.37M	27.62%-1.69M	83.42%-689K	-19.07%-2.34M	-793.55%-4.16M	-509.39%-1.96M	-507.89%-465K	--479K	171.25%114K	---160K
Special items of operating profit	-21.63%7.17M	-13.65%3.71M	644.75%9.15M	486.77%4.3M	1,296.59%1.23M	2,614.81%733K	-97.33%88K	--27K	4,232.89%3.29M	--76K
Operating profit	7.44%24.05M	12.46%20.01M	19.95%22.38M	5.07%17.79M	86.11%18.66M	169.06%16.93M	-41.11%10.03M	6.29M	-46.03%17.02M	31.54M
Financing cost	-19.11%-10.18M	-19.04%-3.5M	-114.42%-8.55M	-58.03%-2.94M	-68.80%-3.99M	-70.27%-1.86M	-3.14%-2.36M	---1.09M	-16.30%-2.29M	---1.97M
Earning before tax	0.22%13.86M	11.16%16.51M	-5.73%13.83M	-1.47%14.85M	91.45%14.67M	189.83%15.07M	-47.99%7.66M	5.2M	-50.18%14.73M	29.57M
Tax	-43.80%-2.1M	31.34%-1.58M	-226.40%-1.46M	-22.39%-2.31M	-220.49%-447K	-892.11%-1.89M	118.12%371K	---190K	51.08%-2.05M	---4.19M
After-tax profit from continuing operations	-4.91%11.76M	18.97%14.92M	-13.02%12.37M	-4.88%12.54M	77.05%14.22M	163.19%13.19M	-36.67%8.03M	5.01M	-50.03%12.69M	25.39M
Earning after tax	-4.91%11.76M	18.97%14.92M	-13.02%12.37M	-4.88%12.54M	77.05%14.22M	163.19%13.19M	-36.67%8.03M	5.01M	-50.03%12.69M	25.39M
Minority profit	-23.49%215K	5.83%236K	-6.64%281K	-22.30%223K	--301K	--287K	----	----	----	----
Profit attributable to shareholders	-4.48%11.55M	19.21%14.69M	-13.16%12.09M	-4.49%12.32M	73.30%13.92M	157.47%12.9M	-36.67%8.03M	5.01M	-50.03%12.69M	25.39M
Basic earnings per share	-33.33%0.02	0.00%0.03	-25.00%0.03	0.00%0.03	0.04	0.03
Diluted earnings per share	-33.33%0.02	0.00%0.03	-25.00%0.03	0.00%0.03	0.04	0.03
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	Unqualified Opinion
Auditor	--	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young	--	Ernst & Young	Ernst & Young

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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