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Technology - Information Technology Services - NASDAQ - CN
$ 26.11
0.936 %
$ 5.06 B
Market Cap
-45.24
P/E
INCOME STATEMENT
10.3 B REVENUE
3.67%
1.15 B OPERATING INCOME
146.85%
3.43 B NET INCOME
179.84%
EFFICIENCY
Earnings Waterfall GDS Holdings Limited
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Revenue 10.3 B
Cost Of Revenue 8.1 B
Gross Profit 2.22 B
Operating Expenses 1.07 B
Operating Income 1.15 B
Other Expenses -2.27 B
Net Income 3.43 B
12b12b10b10b8b8b6b6b4b4b2b2b0010b(8b)2b(1b)1b2b3bRevenueRevenueCost Of RevenueCost Of RevenueGross ProfitGross ProfitOperating ExpensesOperating ExpensesOperating IncomeOperating IncomeOther ExpensesOther ExpensesNet IncomeNet Income

Income Statement

Millions
Dec-2024 Dec-2023 Dec-2022 Dec-2021 Dec-2020 Dec-2019 Dec-2018 Dec-2017 Dec-2016 Dec-2015 Dec-2014
REVENUE
Revenue 10 322.1 9 956.5 9 325.6 7 818.7 5 739.0 4 122.4 2 792.1 1 616.2 1 056.0 703.6 468.3
GROSS PROFIT
Cost Of Revenue 8 099.4 8 034.1 7 389.8 6 039.3 4 188.5 3 079.7 2 169.6 1 207.7 790.3 515.0 388.2
Gross Profit 2 222.6 1 922.5 1 935.9 1 779.4 1 550.5 1 042.7 622.4 408.5 265.7 188.6 80.2
OPERATING INCOME
Operating Expenses 1 070.6 4 381.2 1 371.3 1 209.9 877.5 562.9 454.1 326.2 308.0 185.9 151.0
Selling, General and Administrative Expenses 1 034.3 1 329.6 1 335.5 1 170.6 837.5 541.3 440.2 319.0 298.9 186.3 154.3
Research and Development Expenses 36.3 38.2 35.8 39.3 40.0 21.6 13.9 7.3 9.1 3.6 1.6
Operating Income 1 152.0 (2 458.7) 551.8 569.5 672.9 479.8 168.4 82.2 (42.4) (1.2) (75.7)
PRE-TAX INCOME
Interest Income Expense 0 2 037.0 1 845.4 1 604.3 1 287.5 915.7 637.0 406.4 263.2 126.9 131.9
Total Other Income (1 766.9) (1 841.5) (1 541.7) (1 518.3) (1 221.4) (906.2) (608.0) (415.2) (242.4) (109.3) (58.9)
Pre-Tax Income (614.9) (4 300.2) (989.9) (948.8) (548.4) (426.4) (439.7) (333.0) (284.7) (110.6) (134.6)
NET INCOME
Tax Provision 156.1 (14.8) 276.2 242.5 120.8 15.7 (9.4) (6.1) (8.3) (12.0) (4.6)
Net Income 3 425.4 (4 290.1) (1 266.1) (1 191.2) (669.2) (442.1) (430.3) (326.9) (276.4) (98.6) (130.0)
EPS 8.72 23.7 8.25 7.23 4.71 3.63 3.48 3.33 10.8 7.95 15.3