iHuman Inc. (IH)

iHuman Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	897.64	922.2	1,018	985.52	944.72	531.92
Revenue Growth (YoY)	-9.14%	-9.42%	3.31%	4.32%	77.61%	143.27%
Cost of Revenue	281.82	282.05	296.87	294.34	284.1	166.47
Gross Profit	615.82	640.15	721.27	691.17	660.62	365.44
Selling, General & Admin	318.03	333.96	319.09	283.96	318.57	219.24
Research & Development	221.75	234.28	242.29	295.63	396.3	190.65
Operating Expenses	539.78	568.24	561.38	579.59	714.87	409.89
Operating Income	76.04	71.91	159.89	111.58	-54.25	-44.45
Other Non Operating Income (Expenses)	37.68	38.69	42.69	21.19	17.05	7.44
Pretax Income	113.72	110.6	202.57	132.77	-37.2	-37.01
Income Tax Expense	10.91	12.01	21.67	22.95	-0.15	0.47
Net Income	102.81	98.59	180.91	109.82	-37.05	-37.48
Preferred Dividends & Other Adjustments	-	-	-	-	-	10.79
Net Income to Common	102.81	98.59	180.91	109.82	-37.05	-48.27
Net Income Growth	-31.26%	-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)	-1.27%	-0.94%	1.32%	1.34%	17.80%	24.75%
EPS (Basic)	1.97	1.88	3.43	2.06	-0.69	-1.07
EPS (Diluted)	1.90	1.80	3.30	2.05	-0.70	-1.07
EPS Growth	-29.62%	-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	68.60%	69.42%	70.84%	70.13%	69.93%	68.70%
Operating Margin	8.47%	7.80%	15.70%	11.32%	-5.74%	-8.36%
Profit Margin	11.45%	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	90.19	85.57	171.58	122.41	-47.83	-41.64
EBITDA Margin	10.05%	9.28%	16.85%	12.42%	-5.06%	-7.83%
D&A For EBITDA	14.15	13.66	11.69	10.83	6.42	2.81
EBIT	76.04	71.91	159.89	111.58	-54.25	-44.45
EBIT Margin	8.47%	7.80%	15.70%	11.32%	-5.74%	-8.36%
Effective Tax Rate	9.60%	10.86%	10.70%	17.29%	-	-
Advertising Expenses	-	133.53	120.79	80.02	126.26	63.2

Updated Jun 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q