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
Financials in millions CNY. Fiscal year is January - December.
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 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
Revenue | 962.05 | 1,018 | 985.52 | 944.72 | 531.92 | 218.66 | Upgrade
|
Revenue Growth (YoY) | -5.54% | 3.31% | 4.32% | 77.61% | 143.27% | 65.82% | Upgrade
|
Cost of Revenue | 277.34 | 296.87 | 294.34 | 284.1 | 166.47 | 84.16 | Upgrade
|
Gross Profit | 684.72 | 721.27 | 691.17 | 660.62 | 365.44 | 134.49 | Upgrade
|
Selling, General & Admin | 343.78 | 319.09 | 283.96 | 318.57 | 219.24 | 248.36 | Upgrade
|
Research & Development | 242.35 | 242.29 | 295.63 | 396.3 | 190.65 | 164.94 | Upgrade
|
Operating Expenses | 586.13 | 561.38 | 579.59 | 714.87 | 409.89 | 413.3 | Upgrade
|
Operating Income | 98.58 | 159.89 | 111.58 | -54.25 | -44.45 | -278.81 | Upgrade
|
Other Non Operating Income (Expenses) | 46.89 | 42.69 | 21.19 | 17.05 | 7.44 | 4.58 | Upgrade
|
Pretax Income | 145.48 | 202.57 | 132.77 | -37.2 | -37.01 | -274.23 | Upgrade
|
Income Tax Expense | 13.32 | 21.67 | 22.95 | -0.15 | 0.47 | 1.36 | Upgrade
|
Net Income | 132.15 | 180.91 | 109.82 | -37.05 | -37.48 | -275.6 | Upgrade
|
Preferred Dividends & Other Adjustments | - | - | - | - | 10.79 | 0.82 | Upgrade
|
Net Income to Common | 132.15 | 180.91 | 109.82 | -37.05 | -48.27 | -276.42 | Upgrade
|
Net Income Growth | -22.55% | 64.73% | - | - | - | - | Upgrade
|
Shares Outstanding (Basic) | 53 | 53 | 53 | 53 | 45 | 36 | Upgrade
|
Shares Outstanding (Diluted) | 55 | 55 | 54 | 53 | 45 | 36 | Upgrade
|
Shares Change (YoY) | 0.40% | 1.32% | 1.34% | 17.80% | 24.75% | 13.39% | Upgrade
|
EPS (Basic) | 2.51 | 3.43 | 2.06 | -0.69 | -1.07 | -7.62 | Upgrade
|
EPS (Diluted) | 2.40 | 3.30 | 2.05 | -0.70 | -1.07 | -7.62 | Upgrade
|
EPS Growth | -23.80% | 60.98% | - | - | - | - | Upgrade
|
Free Cash Flow | - | 165.61 | 181.88 | 5.93 | 207.08 | 40.24 | Upgrade
|
Free Cash Flow Per Share | - | 3.02 | 3.37 | 0.11 | 4.57 | 1.11 | Upgrade
|
Gross Margin | 71.17% | 70.84% | 70.13% | 69.93% | 68.70% | 61.51% | Upgrade
|
Operating Margin | 10.25% | 15.70% | 11.32% | -5.74% | -8.36% | -127.51% | Upgrade
|
Profit Margin | 13.74% | 17.77% | 11.14% | -3.92% | -9.07% | -126.42% | Upgrade
|
Free Cash Flow Margin | - | 16.27% | 18.46% | 0.63% | 38.93% | 18.40% | Upgrade
|
EBITDA | 110.7 | 171.58 | 122.41 | -47.83 | -41.64 | -278.21 | Upgrade
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EBITDA Margin | 11.51% | 16.85% | 12.42% | -5.06% | -7.83% | -127.24% | Upgrade
|
D&A For EBITDA | 12.12 | 11.69 | 10.83 | 6.42 | 2.81 | 0.6 | Upgrade
|
EBIT | 98.58 | 159.89 | 111.58 | -54.25 | -44.45 | -278.81 | Upgrade
|
EBIT Margin | 10.25% | 15.70% | 11.32% | -5.74% | -8.36% | -127.51% | Upgrade
|
Effective Tax Rate | 9.16% | 10.70% | 17.29% | - | - | - | Upgrade
|
Revenue as Reported | - | - | - | - | - | 218.66 | Upgrade
|
Advertising Expenses | - | 120.79 | 80.02 | 126.26 | 63.2 | 4.59 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.