Huize Holding Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017
Revenue	1,196	1,158	2,245	1,220	993.32	508.83	263.33
Revenue Growth (YoY)	3.25%	-48.42%	83.98%	22.84%	95.22%	93.23%	-
Cost of Revenue	749.01	734.29	1,691	816.35	631.37	318.3	166.67
Gross Profit	446.55	423.62	554.26	403.87	361.95	190.53	96.66
Selling, General & Admin	323.67	386.38	548.19	380.65	326.48	140.79	146.86
Research & Development	71.84	80.91	120.48	49.14	33.83	24.94	50.11
Operating Expenses	395.51	467.29	668.67	429.78	360.31	165.73	196.96
Operating Income	51.04	-43.67	-114.41	-25.91	1.64	24.79	-100.3
Interest Expense / Income	0	0	0	0	0.19	27.11	0
Other Expense / Income	-19.15	-12.49	-6.75	-9.39	-13.51	-5.75	-3.53
Pretax Income	70.19	-31.19	-107.67	-16.52	14.96	3.43	-96.77
Income Tax	0	0	0	1.77	0.06	0.28	0.41
Net Income	70.19	-31.19	-107.67	-18.29	14.9	3.15	-97.17
Preferred Dividends	0	0	0	3.2	40.29	30.68	-21.46
Net Income Common	70.19	-31.19	-107.67	-21.49	-25.38	-27.52	-75.71
Shares Outstanding (Basic)	1,001	1,022	1,022	964	452	445	445
Shares Outstanding (Diluted)	1,001	1,022	1,022	964	452	445	445
Shares Change	-2.06%	0.01%	6.02%	113.02%	1.61%	-	-
EPS (Basic)	1.40	-0.60	-2.20	-0.40	-1.20	-1.20	-3.40
EPS (Diluted)	1.40	-0.60	-2.20	-0.40	-1.20	-1.20	-3.40
Free Cash Flow	107.78	-100.84	-213	129.47	112.05	65.8	-87.74
Free Cash Flow Per Share	2.15	-1.97	-4.17	2.69	4.95	2.96	-3.94
Gross Margin	37.35%	36.58%	24.69%	33.10%	36.44%	37.44%	36.71%
Operating Margin	4.27%	-3.77%	-5.10%	-2.12%	0.17%	4.87%	-38.09%
Profit Margin	5.87%	-2.69%	-4.80%	-1.76%	-2.56%	-5.41%	-28.75%
Free Cash Flow Margin	9.02%	-8.71%	-9.49%	10.61%	11.28%	12.93%	-33.32%
Effective Tax Rate	-	-	-	-	0.38%	8.10%	-
EBITDA	109.51	15.03	-67.3	-3.01	18.93	33.62	-93.21
EBITDA Margin	9.16%	1.30%	-3.00%	-0.25%	1.91%	6.61%	-35.39%
Depreciation & Amortization	39.32	46.22	40.37	13.52	3.78	3.08	3.56
EBIT	70.19	-31.19	-107.67	-16.52	15.15	30.54	-96.77
EBIT Margin	5.87%	-2.69%	-4.80%	-1.35%	1.53%	6.00%	-36.75%

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).