iHuman Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	849.05	922.2	1,018	985.52	944.72	531.92
Revenue Growth (YoY)	-9.67%	-9.42%	3.31%	4.32%	77.61%	143.27%
Cost of Revenue	272.45	282.05	296.87	294.34	284.1	166.47
Gross Profit	576.6	640.15	721.27	691.17	660.62	365.44
Selling, General & Admin	290.58	333.96	319.09	283.96	318.57	219.24
Research & Development	213.35	234.28	242.29	295.63	396.3	190.65
Operating Expenses	503.92	568.24	561.38	579.59	714.87	409.89
Operating Income	72.67	71.91	159.89	111.58	-54.25	-44.45
Other Non Operating Income (Expenses)	40.34	38.69	42.69	21.19	17.05	7.44
Pretax Income	113.01	110.6	202.57	132.77	-37.2	-37.01
Income Tax Expense	6.54	12.01	21.67	22.95	-0.15	0.47
Net Income	106.47	98.59	180.91	109.82	-37.05	-37.48
Preferred Dividends & Other Adjustments	-	-	-	-	-	10.79
Net Income to Common	106.47	98.59	180.91	109.82	-37.05	-48.27
Net Income Growth	1.04%	-45.50%	64.73%	-	-	-
Shares Outstanding (Basic)	52	52	53	53	53	45
Shares Outstanding (Diluted)	54	54	55	54	53	45
Shares Change (YoY)	-1.38%	-0.94%	1.32%	1.34%	17.80%	24.75%
EPS (Basic)	2.06	1.88	3.43	2.06	-0.69	-1.07
EPS (Diluted)	1.95	1.80	3.30	2.05	-0.70	-1.07
EPS Growth	-0.06%	-45.45%	60.98%	-	-	-
Free Cash Flow	-	51.1	165.61	181.88	5.93	207.08
Free Cash Flow Per Share	-	0.94	3.02	3.37	0.11	4.58
Gross Margin	67.91%	69.42%	70.84%	70.13%	69.93%	68.70%
Operating Margin	8.56%	7.80%	15.70%	11.32%	-5.74%	-8.36%
Profit Margin	12.54%	10.69%	17.77%	11.14%	-3.92%	-9.07%
Free Cash Flow Margin	-	5.54%	16.27%	18.45%	0.63%	38.93%
EBITDA	87.8	85.57	171.58	122.41	-47.83	-41.64
EBITDA Margin	10.34%	9.28%	16.85%	12.42%	-5.06%	-7.83%
D&A For EBITDA	15.13	13.66	11.69	10.83	6.42	2.81
EBIT	72.67	71.91	159.89	111.58	-54.25	-44.45
EBIT Margin	8.56%	7.80%	15.70%	11.32%	-5.74%	-8.36%
Effective Tax Rate	5.78%	10.86%	10.70%	17.29%	-	-
Advertising Expenses	-	133.53	120.79	80.02	126.26	63.2

Updated Dec 29, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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