Highest Performances Holdings Inc. (HPH)

HPH Income Statement

Financials in millions CNY. Fiscal year is July - June.

Year	2023	2022	2021	2020	2019
Revenue	114.44	188.74	191.2	129.48	203.23
Revenue Growth (YoY)	-39.37%	-1.29%	47.66%	-36.29%	22.57%
Cost of Revenue	16.14	33.83	44.04	31.76	31.09
Gross Profit	98.3	154.91	147.16	97.72	172.14
Selling, General & Admin	157.11	229.01	220.34	151.25	116.06
Operating Expenses	157.11	229.01	220.34	151.25	116.06
Operating Income	-58.8	-74.1	-73.18	-53.52	56.08
Interest Expense / Income	0	0	0	0	1.05
Other Expense / Income	-23.81	-12.51	-17.2	-18.23	-7.9
Pretax Income	-34.99	-61.59	-55.98	-35.3	62.93
Income Tax	8.59	-0.93	-9.61	-2.39	9.4
Net Income	-43.58	-60.67	-46.37	-32.9	53.53
Net Income Growth	-	-	-	-	-17.13%
Shares Outstanding (Basic)	90	90	90	90	85
Shares Outstanding (Diluted)	90	90	90	90	85
Shares Change	-	-	-	6.44%	6.25%
EPS (Basic)	-0.72	-1.01	-0.77	-0.55	0.94
EPS (Diluted)	-0.72	-1.01	-0.77	-0.55	0.94
EPS Growth	-	-	-	-	-21.90%
Free Cash Flow	-136.78	-14.29	-11.26	-91.5	93.79
Free Cash Flow Per Share	-2.27	-0.24	-0.19	-1.52	1.66
Gross Margin	85.90%	82.07%	76.96%	75.47%	84.70%
Operating Margin	-51.38%	-39.26%	-38.28%	-41.34%	27.59%
Profit Margin	-38.08%	-32.14%	-24.25%	-25.41%	26.34%
Free Cash Flow Margin	-119.52%	-7.57%	-5.89%	-70.66%	46.15%
Effective Tax Rate	-	-	-	-	14.93%
EBITDA	-21.85	-41.52	-42.34	-26.18	65.72
EBITDA Margin	-19.09%	-22.00%	-22.14%	-20.22%	32.34%
Depreciation & Amortization	13.15	20.07	13.64	9.12	1.74
EBIT	-34.99	-61.59	-55.98	-35.3	63.98
EBIT Margin	-30.58%	-32.63%	-29.28%	-27.26%	31.48%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).