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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	882.69	922.2	1,018	985.52	944.72	531.92
Revenue Growth (YoY)	-8.25%	-9.42%	3.31%	4.32%	77.61%	143.27%
Cost of Revenue	282.86	282.05	296.87	294.34	284.1	166.47
Gross Profit	599.83	640.15	721.27	691.17	660.62	365.44
Selling, General & Admin	305.77	333.96	319.09	283.96	318.57	219.24
Research & Development	217.36	234.28	242.29	295.63	396.3	190.65
Operating Expenses	523.13	568.24	561.38	579.59	714.87	409.89
Operating Income	76.7	71.91	159.89	111.58	-54.25	-44.45
Other Non Operating Income (Expenses)	43.04	38.69	42.69	21.19	17.05	7.44
Pretax Income	119.75	110.6	202.57	132.77	-37.2	-37.01
Income Tax Expense	9.71	12.01	21.67	22.95	-0.15	0.47
Net Income	110.03	98.59	180.91	109.82	-37.05	-37.48
Preferred Dividends & Other Adjustments	-	-	-	-	-	10.79
Net Income to Common	110.03	98.59	180.91	109.82	-37.05	-48.27
Net Income Growth	-16.74%	-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)	-1.46%	-0.94%	1.32%	1.34%	17.80%	24.75%
EPS (Basic)	2.12	1.88	3.43	2.06	-0.69	-1.07
EPS (Diluted)	2.05	1.80	3.30	2.05	-0.70	-1.07
EPS Growth	-14.64%	-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	67.95%	69.42%	70.84%	70.13%	69.93%	68.70%
Operating Margin	8.69%	7.80%	15.70%	11.32%	-5.74%	-8.36%
Profit Margin	12.46%	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	91.34	85.57	171.58	122.41	-47.83	-41.64
EBITDA Margin	10.35%	9.28%	16.85%	12.42%	-5.06%	-7.83%
D&A For EBITDA	14.64	13.66	11.69	10.83	6.42	2.81
EBIT	76.7	71.91	159.89	111.58	-54.25	-44.45
EBIT Margin	8.69%	7.80%	15.70%	11.32%	-5.74%	-8.36%
Effective Tax Rate	8.11%	10.86%	10.70%	17.29%	-	-
Advertising Expenses	-	133.53	120.79	80.02	126.26	63.2

Updated Sep 18, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q