Montnets Cloud Statements
00
Montnets Cloud Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
965.74
100
900.96
93.3
64.779
6.7
25.778
2.7
68.021
7
92.623
9.6
-27.844
-2.9
-15.962
-1.7
-0.108
-0.01
-34.171
-3.5
2.21
0.2
-35.065
-3.6
-0.044
800.87
1 329.12
100
1 213.73
91.3
115.39
8.7
28.365
2.1
63.037
4.7
86.038
6.5
29.352
2.2
7.013
0.5
-6.313
-0.5
30.052
2.3
-1.142
-0.09
29.197
2.2
0.036
806.06
1 035.24
100
938.69
90.7
96.552
9.3
28.58
2.8
52.674
5.1
78.175
7.6
18.377
1.8
-6.702
-0.6
0.087
0.008
11.761
1.1
1.432
0.1
11.009
1.1
0.014
802.2
1 675.81
100
1 557.65
92.9
118.16
7.1
39.305
2.3
78.405
4.7
845.16
50.4
-727
-43.4
-25.166
-1.5
-0.558
-0.03
-752.73
-44.9
-0.861
-0.05
-740.82
-44.2
-0.923
802.2
819.7
100
716.72
87.4
102.98
12.6
28.308
3.5
74.058
9
89.56
10.9
13.418
1.6
-2.407
-0.3
-0.501
-0.06
10.51
1.3
0.925
0.1
14.065
1.7
0.018
802.2
969.13
100
874.04
90.2
95.092
9.8
30.365
3.1
30.727
3.2
51.078
5.3
44.014
4.5
1.443
0.1
0.678
0.07
46.06
4.8
4.326
0.4
43.786
4.5
0.055
802.2
692.8
100
624.26
90.1
68.535
9.9
37.051
5.3
63.326
9.1
95.362
13.8
-26.827
-3.9
-15.132
-2.2
0.679
0.1
-41.279
-6
0.16
0.02
-39.102
-5.6
-0.049
802.2
1 236.44
100
1 120.5
90.6
115.95
9.4
56.91
4.6
122.15
9.9
436.44
35.3
-320.49
-25.9
-0.17
-0.01
0.573
0.05
-319.93
-25.9
5.899
0.5
-327.22
-26.5
-0.383
854.19
552.23
100
483.37
87.5
68.853
12.5
34.346
6.2
50.867
9.2
81.027
14.7
-12.174
-2.2
3.368
0.6
-0.006
-0.001
-8.812
-1.6
-3.902
-0.7
-2.757
-0.5
-0.003
802.2
762.87
100
657.98
86.2
104.9
13.8
27.556
3.6
39.173
5.1
57.136
7.5
47.759
6.3
-2.93
-0.4
-0.011
-0.001
44.451
5.8
3.992
0.5
44.578
5.8
0.055
813.54
623.7
100
500.1
80.2
123.6
19.8
23.1
3.7
41.5
6.7
61.8
9.9
61.8
9.9
-7.8
-1.3
-0.4
-0.06
53.6
8.6
7.2
1.2
47.3
7.6
0.06
811.7
836.6
100
671.1
80.2
165.5
19.8
13.2
1.6
83.7
10
90.6
10.8
74.9
9
-2.7
-0.3
0.1
0.01
72.3
8.6
14.2
1.7
57.5
6.9
0.08
754.1
692
100
594.7
85.9
97.3
14.1
26.7
3.9
46.8
6.8
70.1
10.1
27.2
3.9
-6.3
-0.9
-3.4
-0.5
17.6
2.5
2.9
0.4
13.5
2
0.02
673.7
579.9
100
512.8
88.4
67.2
11.6
26.5
4.6
63.1
10.9
79.7
13.7
-12.6
-2.2
2.2
0.4
1.9
0.3
-8.5
-1.5
-4.3
-0.7
-3.4
-0.6
-0.01
669
627.1
100
531.3
84.7
95.8
15.3
30.4
4.8
55
8.8
80
12.8
15.8
2.5
21
3.3
—
0
36.3
5.8
2.4
0.4
33.6
5.4
0.04
839.2
1 156.9
100
1 015.6
87.8
141.2
12.2
29.8
2.6
525.9
45.5
759.2
65.6
-618
-53.4
259.5
22.4
-6.6
-0.6
-365.1
-31.6
92.5
8
-460.1
-39.8
-0.62
746.5
723.8
100
550.7
76.1
173.1
23.9
39.9
5.5
83.1
11.5
114.3
15.8
58.8
8.1
5.4
0.7
-3.8
-0.5
60.4
8.3
2.4
0.3
57.6
8
0.07
800.3
727.6
100
566.4
77.8
161.2
22.2
35.4
4.9
39.8
5.5
77.6
10.7
83.6
11.5
-7.9
-1.09
0.6
0.08
76.3
10.5
7.4
1
66.3
9.1
0.09
724.8
592.4
100
431.7
72.9
160.7
27.1
29.6
5
75.3
12.7
83.9
14.2
76.8
13
-8.6
-1.5
0.6
0.1
68.7
11.6
7.8
1.3
58.1
9.8
0.07
829.7
738.5
100
592.1
80.2
146.4
19.8
44.5
6
129.9
17.6
293.2
39.7
-146.8
-19.9
-11.2
-1.5
2
0.3
-155.9
-21.1
-84
-11.4
-73.8
-10
-0.09
810.6
481.4
100
335.1
69.6
146.3
30.4
30.5
6.3
74.3
15.4
92.4
19.2
54
11.2
-2.4
-0.5
1
0.2
52.6
10.9
3.7
0.8
45.7
9.5
0.06
810.6
1 071.7
100
846.4
79
225.3
21
—
0
124
11.6
135.8
12.7
89.5
8.4
-5.3
-0.5
—
0
84.3
7.9
13.6
1.3
65.6
6.1
0.08
779.5
476.8
100
331.1
69.4
145.7
30.6
—
0
103.6
21.7
83.2
17.4
62.5
13.1
-10.2
-2.1
-0.7
-0.1
51.6
10.8
8.7
1.8
41
8.6
0.05
861.6
855
630.3
224.7
—
150.5
174.8
49.9
14.9
-27.1
36.8
5.2
29.1
0.03
861.6
501.5
352.7
148.9
24.5
70.3
82.2
66.7
-5.8
7.5
68.5
10.3
56.5
0.07
861.6
612.7
415.4
197.3
—
154.1
147.5
49.8
71.2
12.7
132.7
14.5
114.8
0.13
861.6
580.7
423.1
157.5
—
100.6
102.9
54.7
-7.1
3.8
51.4
10.9
40.1
0.05
861.6
935.9
701.9
234
—
189.4
228.7
5.2
99.4
-13.7
94
5.3
87.6
0.1
861.6
634.3
447.2
187.1
—
112.8
137.2
49.9
-28.2
6
27.7
8.1
21.3
0.02
861.6
633.7
429.9
203.9
—
162.6
179.3
24.6
63
11.3
98.4
23.8
75.7
0.09
861.6
596.2
398
198.3
—
111.8
116.7
81.5
-13.2
10.6
78.4
6.8
71.6
0.08
861.6
722.2
460.1
262
—
191.3
218.6
43.5
-52.8
23.2
4
10.8
-14
-0.02
856.4
325
195.2
129.8
—
88.8
97.8
32
-5.5
63.2
85.9
2.2
85.9
0.16
536.9
449.8
308
141.8
—
117.2
128
13.8
-15.7
18.4
15.7
0.4
16.2
0.03
504
307.5
180.9
126.6
—
108.8
122.4
4.2
-16.7
26.8
14.3
0.1
10.4
0.02
504
247.3
178.3
69
—
195.2
188.2
-119.2
-25.8
12.3
-132.7
3.8
-127.4
-0.25
504
244.7
152.4
92.4
—
120.9
141.9
-49.6
-10.7
6.4
-55.6
-3.2
-53.7
-0.11
504
191.1
128.7
62.3
—
142.4
142.2
-79.9
-13.7
17.2
-76.3
5.7
-78.5
-0.16
504
244.8
123.5
121.3
—
109.6
120
1.2
-18.2
15.2
-1.8
0.1
1.9
—
504
140.9
29.3
111.5
—
147.9
150.3
-38.7
14.5
17.8
-6.4
4.2
-5
-0.01
504
449.3
306.2
143.1
—
159.4
174.6
-31.5
14.9
18.8
2.2
4.7
2.5
—
504
495.6
319
176.5
—
136.5
150.5
26.1
67.9
4.6
98.6
20.3
77.4
0.15
504
234.5
116.1
118.4
—
122.1
131.4
-13
-15.9
25.3
-3.6
-0.1
1
—
504
250.7
147.6
103.1
—
163.1
167.5
-64.4
-19.3
21.7
-62.1
2.6
-62.3
-0.12
504