Huize Holding Limited (HUIZ)

Huize Holding Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	1,207	1,196	1,158	2,245	1,220	993.32
Revenue Growth (YoY)	4.29%	3.25%	-48.42%	83.98%	22.84%	95.22%
Cost of Revenue	789.35	749.01	734.29	1,691	816.35	631.37
Gross Profit	417.6	446.55	423.62	554.26	403.87	361.95
Selling, General & Admin	300.69	323.67	386.38	548.19	380.65	326.48
Research & Development	67.91	71.84	80.91	120.48	49.14	33.83
Operating Expenses	368.6	395.51	467.29	668.67	429.78	360.31
Operating Income	49	51.04	-43.67	-114.41	-25.91	1.64
Interest Expense / Income	0	0	0	0	0	0.19
Other Expense / Income	-10.19	-19.15	-12.49	-6.75	-9.39	-13.51
Pretax Income	59.19	70.19	-31.19	-107.67	-16.52	14.96
Income Tax	0	0	0	0	1.77	0.06
Net Income	59.19	70.19	-31.19	-107.67	-18.29	14.9
Preferred Dividends	0	0	0	0	3.2	40.29
Net Income Common	59.19	70.19	-31.19	-107.67	-21.49	-25.38
Shares Outstanding (Basic)	988	1,001	1,022	1,022	964	452
Shares Outstanding (Diluted)	988	1,001	1,022	1,022	964	452
Shares Change	-2.33%	-2.06%	0.01%	6.02%	113.02%	1.61%
EPS (Basic)	1.20	1.40	-0.60	-2.20	-0.40	-1.20
EPS (Diluted)	1.20	1.40	-0.60	-2.20	-0.40	-1.20
Free Cash Flow	-	107.78	-100.84	-213	129.47	112.05
Free Cash Flow Per Share	-	2.15	-1.97	-4.17	2.69	4.95
Gross Margin	34.60%	37.35%	36.58%	24.69%	33.10%	36.44%
Operating Margin	4.06%	4.27%	-3.77%	-5.10%	-2.12%	0.17%
Profit Margin	4.90%	5.87%	-2.69%	-4.80%	-1.76%	-2.56%
Free Cash Flow Margin	-	9.02%	-8.71%	-9.49%	10.61%	11.28%
Effective Tax Rate	-	-	-	-	-	0.38%
EBITDA	-	109.51	15.03	-67.3	-3.01	18.93
EBITDA Margin	-	9.16%	1.30%	-3.00%	-0.25%	1.91%
Depreciation & Amortization	-	39.32	46.22	40.37	13.52	3.78
EBIT	59.19	70.19	-31.19	-107.67	-16.52	15.15
EBIT Margin	4.90%	5.87%	-2.69%	-4.80%	-1.35%	1.53%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).