Quantgroup Holding Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	1,035	993.03	529.67	633.71
Revenue Growth (YoY)	4.21%	87.48%	-16.42%	-
Cost of Revenue	47.61	31.14	162.01	216.7
Gross Profit	987.22	961.89	367.66	417.01
Selling, General & Admin	455.2	573.13	174.49	211.79
Research & Development	51.33	37.42	46.92	80.92
Other Operating Expenses	-1.69	4.51	1.1	5.21
Operating Expenses	504.84	609.78	225.14	311.04
Operating Income	482.37	352.11	142.52	105.97
Interest Expense	-1.8	-1.57	-0.81	-0.06
Interest & Investment Income	-	-	-	3.54
Currency Exchange Gain (Loss)	-	-	0.01	-
Other Non Operating Income (Expenses)	-154.64	-155.72	-141.56	-111.58
EBT Excluding Unusual Items	325.94	194.82	0.15	-2.13
Gain (Loss) on Sale of Investments	0.08	-	-0.01	-0.16
Gain (Loss) on Sale of Assets	-	-	-	0.58
Asset Writedown	-65.72	-	-	-
Other Unusual Items	-	-	2.62	-
Pretax Income	260.3	194.82	2.75	-1.71
Income Tax Expense	65.16	47.69	-0.89	-1.33
Earnings From Continuing Operations	195.15	147.13	3.64	-0.38
Minority Interest in Earnings	-	-	-	0
Net Income	195.15	147.13	3.64	-0.37
Preferred Dividends & Other Adjustments	92.53	77.36	1.92	0.11
Net Income to Common	102.61	69.77	1.73	-0.49
Net Income Growth	32.64%	3938.65%	-	-
Shares Outstanding (Basic)	264	237	237	347
Shares Outstanding (Diluted)	264	237	237	347
Shares Change (YoY)	11.18%	-	-31.60%	-
EPS (Basic)	0.39	0.29	0.01	-0.00
EPS (Diluted)	0.39	0.29	0.01	-0.00
EPS Growth	32.30%	3939.77%	-	-
Free Cash Flow	-	206.14	-15.72	-38.12
Free Cash Flow Per Share	-	0.87	-0.07	-0.11
Gross Margin	95.40%	96.86%	69.41%	65.80%
Operating Margin	46.61%	35.46%	26.91%	16.72%
Profit Margin	9.92%	7.03%	0.33%	-0.08%
Free Cash Flow Margin	-	20.76%	-2.97%	-6.02%
EBITDA	483.01	352.75	143.19	107.73
EBITDA Margin	46.67%	35.52%	27.03%	17.00%
D&A For EBITDA	0.63	0.63	0.68	1.76
EBIT	482.37	352.11	142.52	105.97
EBIT Margin	46.61%	35.46%	26.91%	16.72%
Effective Tax Rate	25.03%	24.48%	-	-
Advertising Expenses	-	10.53	17.88	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.