Hywin Holdings Ltd. (HYW)

Hywin Holdings Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	2,092	1,942	1,834	1,285	1,147
Revenue Growth (YoY)	7.71%	5.87%	42.77%	12.06%	-0.42%
Cost of Revenue	1,231	1,054	1,003	708.65	624.53
Gross Profit	860.9	887.75	831.36	576.21	522.08
Selling, General & Admin	620.69	553.72	527.81	417.53	407.01
Other Operating Expenses	42.83	7.34	21.95	-0.37	5.56
Operating Expenses	663.52	561.06	549.76	417.16	412.57
Operating Income	197.39	326.69	281.61	159.05	109.51
Other Expense / Income	-3.88	2.24	-14.15	2.13	10.04
Pretax Income	201.26	324.45	295.75	156.91	99.47
Income Tax	71.38	88.58	88.09	50.76	38.01
Net Income	129.88	235.87	207.66	106.15	61.46
Net Income Growth	-44.94%	13.59%	95.62%	72.72%	46.03%
Shares Outstanding (Basic)	56	56	52	50	50
Shares Outstanding (Diluted)	58	58	54	50	50
Shares Change	-0.01%	8.28%	7.09%	-	-
EPS (Basic)	4.64	8.42	8.06	4.24	2.46
EPS (Diluted)	4.48	8.14	7.76	4.24	2.46
EPS Growth	-44.96%	4.90%	83.02%	72.36%	46.43%
Free Cash Flow	505.44	-1.71	322.09	122.77	116.53
Free Cash Flow Per Share	18.05	-0.06	12.49	4.91	4.66
Gross Margin	41.16%	45.71%	45.32%	44.85%	45.53%
Operating Margin	9.44%	16.82%	15.35%	12.38%	9.55%
Profit Margin	6.21%	12.14%	11.32%	8.26%	5.36%
Free Cash Flow Margin	24.16%	-0.09%	17.56%	9.56%	10.16%
Effective Tax Rate	35.47%	27.30%	29.79%	32.35%	38.21%
EBITDA	341.34	352.77	321.35	183.12	127.91
EBITDA Margin	16.32%	18.16%	17.52%	14.25%	11.16%
Depreciation & Amortization	140.08	28.33	25.59	26.21	28.44
EBIT	201.26	324.45	295.75	156.91	99.47
EBIT Margin	9.62%	16.71%	16.12%	12.21%	8.68%

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