Kingsoft Cloud Holdings Limited (KC) quarterly income statement — complete revenue, gross profit & net income history
Kingsoft Cloud Holdings Limited (KC) annual income statement — 8-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 3.06B | 2.7B | 2.76B | 2.48B | 2.35B | 1.97B | 2.23B | 1.89B | 1.89B | 1.78B | 1.72B | 1.63B | 1.84B | 1.86B | 2.13B | 1.97B | 1.91B | 2.17B | 2.66B | 2.41B |
| Revenue Growth % | 30.4% | 37.25% | 23.71% | 31.42% | 24.18% | 10.94% | 29.59% | 16.02% | 3.07% | -4.76% | -19.17% | -17.45% | -3.73% | -14.23% | -19.88% | -18.44% | -12.29% | 19.87% | 38.33% | 39.62% |
| Cost of Goods Sold | 2.6B | 2.36B | 2.3B | 2.1B | 2.01B | 1.65B | 1.81B | 1.58B | 1.57B | 1.48B | 1.47B | 1.43B | 1.63B | 1.67B | 1.97B | 1.85B | 1.84B | 2.09B | 2.63B | 2.33B |
| COGS % of Revenue | 84.82% | 87.21% | 83.15% | 84.63% | 85.58% | 83.84% | 80.92% | 83.91% | 83.17% | 83.49% | 85.3% | 87.93% | 88.74% | 89.58% | 92.4% | 93.78% | 96.58% | 96.32% | 98.95% | 96.34% |
| Gross Profit | 464.89M | 345.75M | 465.35M | 380.89M | 338.86M | 318.31M | 425.97M | 303.35M | 318.35M | 293.25M | 253.14M | 196.24M | 206.61M | 194.19M | 161.96M | 122.42M | 65.2M | 79.96M | 27.89M | 88.41M |
| Gross Margin % | 15.18% | 12.79% | 16.85% | 15.37% | 14.42% | 16.16% | 19.08% | 16.09% | 16.83% | 16.51% | 14.7% | 12.07% | 11.26% | 10.42% | 7.6% | 6.22% | 3.42% | 3.68% | 1.05% | 3.66% |
| Gross Profit Growth % | 37.19% | 8.62% | 9.24% | 25.56% | 6.44% | 8.54% | 68.28% | 54.58% | 54.08% | 51.02% | 56.3% | 60.3% | 216.86% | 142.86% | 480.68% | 38.46% | -44.97% | -31.37% | -69.87% | -21.69% |
| Operating Expenses | 441.96M | 511.86M | 286.26M | 526.17M | 665.84M | 552.51M | 475.87M | 527.4M | 595.92M | 567.41M | 595.87M | 1B | 569.72M | 792.05M | 824.33M | 626.59M | 617.23M | 612.8M | 698.6M | 557.5M |
| OpEx % of Revenue | 14.43% | 18.93% | 10.37% | 21.23% | 28.34% | 28.05% | 21.32% | 27.97% | 31.5% | 31.95% | 34.59% | 61.6% | 31.04% | 42.48% | 38.68% | 31.83% | 32.38% | 28.19% | 26.27% | 23.1% |
| Selling, General & Admin | 252.58M | 318.54M | -7.85M | 326.53M | 471.56M | 326.34M | -164.84M | 291.49M | 391.96M | 335.45M | -81.47M | 332.18M | 375.8M | 391.55M | 221.98M | 378.44M | 396.28M | 366.17M | 420.4M | 288.77M |
| SG&A % of Revenue | 8.25% | 11.78% | -0.28% | 13.18% | 20.07% | 16.57% | -7.38% | 15.46% | 20.72% | 18.89% | -4.73% | 20.44% | 20.48% | 21% | 10.42% | 19.22% | 20.79% | 16.84% | 15.81% | 11.96% |
| Research & Development | 189.37M | 193.31M | 190.2M | 199.64M | 194.28M | 226.17M | 174.16M | 235.91M | 203.96M | 231.96M | 175.16M | 200.36M | 193.92M | 215.37M | 255.49M | 248.15M | 220.95M | 246.63M | 278.2M | 268.72M |
| R&D % of Revenue | 6.18% | 7.15% | 6.89% | 8.06% | 8.27% | 11.48% | 7.8% | 12.51% | 10.78% | 13.06% | 10.17% | 12.33% | 10.57% | 11.55% | 11.99% | 12.6% | 11.59% | 11.35% | 10.46% | 11.13% |
| Other Operating Expenses | 8 | 0 | 1000K | 0 | 0 | 0 | 1000K | 0 | 0 | 0 | 1000K | 1000K | 0 | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 22.93M | -166.11M | 179.09M | -145.28M | -326.99M | -234.2M | -49.89M | -224.05M | -277.57M | -274.16M | -342.73M | -804.84M | -363.12M | -597.87M | -662.38M | -504.17M | -552.02M | -532.84M | -670.71M | -469.08M |
| Operating Margin % | 0.75% | -6.14% | 6.49% | -5.86% | -13.92% | -11.89% | -2.24% | -11.88% | -14.67% | -15.44% | -19.9% | -49.52% | -19.78% | -32.07% | -31.08% | -25.61% | -28.95% | -24.51% | -25.22% | -19.43% |
| Operating Income Growth % | 107.01% | 29.07% | 458.95% | 35.16% | -17.8% | 14.57% | 85.44% | 72.16% | 23.56% | 54.14% | 48.26% | -59.64% | 34.22% | -12.2% | 1.24% | -7.48% | -72.26% | -51.32% | -173.41% | -93.17% |
| EBITDA | 1.02B | -185.04M | 2.66B | 126.87M | -329.85M | -223.97M | -142.53M | -993M | -287.41M | -327.92M | -239.25M | -737.93M | -463.12M | -579.37M | -477.91M | -746.02M | -261.27M | -245.36M | -451.02M | -487.45M |
| EBITDA Margin % | 33.4% | -6.84% | 96.31% | 5.12% | -14.04% | -11.37% | -6.39% | -52.66% | -15.19% | -18.47% | -13.89% | -45.41% | -25.23% | -31.08% | -22.43% | -37.89% | -13.7% | -11.29% | -16.96% | -20.19% |
| EBITDA Growth % | 410.15% | 17.38% | 1965.93% | 112.78% | -14.77% | 31.7% | 40.43% | -34.57% | 37.94% | 43.4% | 49.94% | 1.09% | -77.26% | -136.13% | -5.96% | -53.04% | -24.15% | -42.93% | -351.14% | -400.65% |
| D&A (Non-Cash Add-back) | 1B | 0 | 2.48B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 290.76M | 287.48M | 0 | 0 |
| EBIT | 22.93M | -185.04M | -22.89M | 126.87M | -329.85M | -223.97M | -142.53M | -993M | -287.41M | -327.92M | -239.25M | -737.93M | -463.12M | -579.37M | -477.91M | -746.02M | -779.74M | -522.42M | -451.02M | -487.45M |
| Net Interest Income | -140.45M | -121.56M | -112.8M | -111.13M | -112.07M | -77.8M | -58.52M | -51.73M | -49.64M | -42.94M | -33.86M | -14.58M | -4.89M | -13.92M | -9.63M | -18.17M | -16.94M | -12.92M | -6.58M | 390K |
| Interest Income | 25.85M | 32.03M | 38.5M | 25.22M | 11.41M | 4.94M | 4.24M | 4.42M | 9.98M | 8.42M | 12.19M | 26.54M | 26.38M | 14.13M | 20.88M | 21.27M | 17.72M | 21.17M | 20.51M | 14.63M |
| Interest Expense | 166.3M | 153.59M | 151.3M | 136.35M | 123.48M | 82.74M | 62.76M | 56.14M | 59.61M | 51.36M | 46.05M | 41.12M | 31.27M | 28.06M | 30.52M | 39.44M | 34.66M | 34.09M | 27.09M | 14.24M |
| Other Income/Expense | -99.19M | -172.53M | -355.4M | 135.08M | -127.53M | -72.67M | -154.46M | -826.36M | -69.26M | -104.83M | 56.5M | 26.11M | -130.31M | -9.43M | 152.77M | -279.7M | -261.92M | -23.65M | 192.48M | -32.65M |
| Pretax Income | -76.25M | -338.64M | -176.31M | -10.2M | -454.52M | -306.87M | -204.35M | -1.05B | -346.83M | -378.99M | -286.24M | -778.73M | -493.43M | -607.29M | -509.61M | -783.87M | -813.95M | -556.49M | -478.23M | -501.73M |
| Pretax Margin % | -2.49% | -12.52% | -6.38% | -0.41% | -19.35% | -15.58% | -9.15% | -55.71% | -18.33% | -21.34% | -16.62% | -47.92% | -26.88% | -32.57% | -23.91% | -39.81% | -42.69% | -25.6% | -17.98% | -20.79% |
| Income Tax | 16.46M | 5.08M | -13.44M | -2.35M | 2.34M | 9.24M | -3.71M | 10.66M | 6.89M | -15.37M | 598K | 10.99M | 4.84M | 1.53M | 12.05M | 17.58M | -3.48M | -1.67M | 3.98M | 5M |
| Effective Tax Rate % | -21.59% | -1.5% | 7.62% | 23.05% | -0.52% | -3.01% | 1.81% | -1.02% | -1.99% | 4.06% | -0.21% | -1.41% | -0.98% | -0.25% | -2.36% | -2.24% | 0.43% | 0.3% | -0.83% | -1% |
| Net Income | -92.82M | -343.82M | -160.24M | -4.62M | -457.46M | -313.93M | -196.96M | -1.06B | -353.18M | -359.41M | -284.15M | -785.86M | -499.35M | -606.99M | -508.88M | -793.06M | -803M | -553.25M | -477.93M | -507.97M |
| Net Margin % | -3.03% | -12.72% | -5.8% | -0.19% | -19.47% | -15.94% | -8.82% | -56.06% | -18.67% | -20.24% | -16.5% | -48.35% | -27.21% | -32.56% | -23.88% | -40.28% | -42.12% | -25.45% | -17.97% | -21.04% |
| Net Income Growth % | 79.71% | -9.52% | 18.64% | 99.56% | -29.53% | 12.66% | 30.68% | -34.52% | 29.27% | 40.79% | 44.16% | 0.91% | 37.81% | -9.71% | -6.48% | -56.12% | -264.41% | -44.65% | -354.25% | -381.34% |
| Net Income (Continuing) | -92.71M | -343.72M | -162.87M | -7.85M | -456.86M | -316.11M | -200.64M | -1.06B | -353.72M | -363.62M | -286.84M | -789.72M | -498.27M | -608.82M | -521.66M | -801.45M | -810.46M | -554.82M | -482.21M | -506.74M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -3.79M | -3.89M | -3.99M | 332.45M | 335.69M | 335.08M | 337.28M | 340.95M | 344.85M | 345.42M | 355.75M | 352.33M | 355.79M | 780.64M | 782.48M | 863.7M | 872.09M | 881.89M | 888.47M | 993.84M |
| EPS (Diluted) | -0.31 | -1.20 | -0.52 | -0.02 | -1.80 | -1.26 | -0.79 | -4.35 | -1.45 | -1.49 | -1.19 | -3.33 | -2.12 | -2.58 | -2.17 | -3.27 | -3.32 | -2.28 | -1.98 | -2.23 |
| EPS Growth % | 82.78% | 4.76% | 34.18% | 99.62% | -24.14% | 15.44% | 33.61% | -30.63% | 31.6% | 42.25% | 45.16% | -1.83% | 36.14% | -13.16% | -9.6% | -46.64% | -235.35% | -31.79% | -312.5% | -346% |
| EPS (Basic) | -0.31 | -1.20 | -0.52 | -0.02 | -1.80 | -1.26 | -0.79 | -4.35 | -1.45 | -1.49 | -1.19 | -3.33 | -2.12 | -2.58 | -2.17 | -3.27 | -3.32 | -2.28 | -1.98 | -2.23 |
| Diluted Shares Outstanding | 300.12M | 303.69M | 302.95M | 275.83M | 248.54M | 248.54M | 248.61M | 244.94M | 244.5M | 242.18M | 239.25M | 238.83M | 237.7M | 237.62M | 236.42M | 245.27M | 244.86M | 244.44M | 243.27M | 230.43M |
| Basic Shares Outstanding | 300.12M | 303.69M | 302.95M | 275.84M | 248.54M | 248.54M | 248.61M | 244.94M | 244.5M | 242.18M | 239.25M | 238.83M | 237.7M | 237.62M | 236.42M | 245.27M | 244.86M | 244.44M | 243.27M | 230.43M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |