iHuman Inc. (IH)
NYSE: IH · Real-Time Price · USD
1.610
-0.030 (-1.84%)
Nov 21, 2024, 11:15 AM EST - Market open

iHuman Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018
Revenue
962.051,018985.52944.72531.92218.66
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Revenue Growth (YoY)
-5.54%3.31%4.32%77.61%143.27%65.82%
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Cost of Revenue
277.34296.87294.34284.1166.4784.16
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Gross Profit
684.72721.27691.17660.62365.44134.49
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Selling, General & Admin
343.78319.09283.96318.57219.24248.36
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Research & Development
242.35242.29295.63396.3190.65164.94
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Operating Expenses
586.13561.38579.59714.87409.89413.3
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Operating Income
98.58159.89111.58-54.25-44.45-278.81
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Other Non Operating Income (Expenses)
46.8942.6921.1917.057.444.58
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Pretax Income
145.48202.57132.77-37.2-37.01-274.23
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Income Tax Expense
13.3221.6722.95-0.150.471.36
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Net Income
132.15180.91109.82-37.05-37.48-275.6
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Preferred Dividends & Other Adjustments
----10.790.82
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Net Income to Common
132.15180.91109.82-37.05-48.27-276.42
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Net Income Growth
-22.55%64.73%----
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Shares Outstanding (Basic)
535353534536
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Shares Outstanding (Diluted)
555554534536
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Shares Change (YoY)
0.40%1.32%1.34%17.80%24.75%13.39%
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EPS (Basic)
2.513.432.06-0.69-1.07-7.62
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EPS (Diluted)
2.403.302.05-0.70-1.07-7.62
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EPS Growth
-23.80%60.98%----
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Free Cash Flow
-165.61181.885.93207.0840.24
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Free Cash Flow Per Share
-3.023.370.114.571.11
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Gross Margin
71.17%70.84%70.13%69.93%68.70%61.51%
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Operating Margin
10.25%15.70%11.32%-5.74%-8.36%-127.51%
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Profit Margin
13.74%17.77%11.14%-3.92%-9.07%-126.42%
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Free Cash Flow Margin
-16.27%18.46%0.63%38.93%18.40%
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EBITDA
110.7171.58122.41-47.83-41.64-278.21
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EBITDA Margin
11.51%16.85%12.42%-5.06%-7.83%-127.24%
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D&A For EBITDA
12.1211.6910.836.422.810.6
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EBIT
98.58159.89111.58-54.25-44.45-278.81
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EBIT Margin
10.25%15.70%11.32%-5.74%-8.36%-127.51%
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Effective Tax Rate
9.16%10.70%17.29%---
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Revenue as Reported
-----218.66
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Advertising Expenses
-120.7980.02126.2663.24.59
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Source: S&P Capital IQ. Standard template. Financial Sources.