iHuman Inc. (IH)
NYSE: IH · IEX Real-Time Price · USD
1.640
-0.010 (-0.61%)
Jul 26, 2024, 4:00 PM EDT - Market closed
iHuman Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Year Ending | TTM | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 987.94 | 1,018 | 985.52 | 944.72 | 531.92 | 218.66 | Upgrade
|
| Revenue Growth (YoY) | -1.99% | 3.31% | 4.32% | 77.61% | 143.27% | 65.82% | Upgrade
|
| Cost of Revenue | 284.12 | 296.87 | 294.34 | 284.1 | 166.47 | 84.16 | Upgrade
|
| Gross Profit | 703.82 | 721.27 | 691.17 | 660.62 | 365.44 | 134.49 | Upgrade
|
| Selling, General & Admin | 334.64 | 319.09 | 283.96 | 318.57 | 219.24 | 248.36 | Upgrade
|
| Research & Development | 248.54 | 242.29 | 295.63 | 396.3 | 190.65 | 164.94 | Upgrade
|
| Operating Expenses | 583.18 | 561.38 | 579.59 | 714.87 | 409.89 | 413.3 | Upgrade
|
| Operating Income | 120.63 | 159.89 | 111.58 | -54.25 | -44.45 | -278.81 | Upgrade
|
| Other Non Operating Income (Expenses) | 45.61 | 42.69 | 21.19 | 17.05 | 7.44 | 4.58 | Upgrade
|
| Pretax Income | 166.25 | 202.57 | 132.77 | -37.2 | -37.01 | -274.23 | Upgrade
|
| Income Tax Expense | 16.68 | 21.67 | 22.95 | -0.15 | 0.47 | 1.36 | Upgrade
|
| Net Income | 149.56 | 180.91 | 109.82 | -37.05 | -37.48 | -275.6 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 10.79 | 0.82 | Upgrade
|
| Net Income to Common | 149.56 | 180.91 | 109.82 | -37.05 | -48.27 | -276.42 | Upgrade
|
| Net Income Growth | -0.52% | 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) | 0.96% | 1.32% | 1.34% | 17.80% | 24.75% | 13.39% | Upgrade
|
| EPS (Basic) | 2.84 | 3.43 | 2.06 | -0.69 | -1.07 | -7.62 | Upgrade
|
| EPS (Diluted) | 2.70 | 3.30 | 2.05 | -0.70 | -1.07 | -7.62 | Upgrade
|
| EPS Growth | -3.71% | 60.98% | - | - | - | - | Upgrade
|
| Free Cash Flow | - | 165.61 | 181.88 | 5.93 | 207.08 | 40.24 | Upgrade
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| Free Cash Flow Per Share | - | 3.02 | 3.37 | 0.11 | 4.57 | 1.11 | Upgrade
|
| Gross Margin | 71.24% | 70.84% | 70.13% | 69.93% | 68.70% | 61.51% | Upgrade
|
| Operating Margin | 12.21% | 15.70% | 11.32% | -5.74% | -8.36% | -127.51% | Upgrade
|
| Profit Margin | 15.14% | 17.77% | 11.14% | -3.92% | -7.05% | -126.04% | Upgrade
|
| Free Cash Flow Margin | - | 16.27% | 18.46% | 0.63% | 38.93% | 18.40% | Upgrade
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| EBITDA | 132.54 | 171.58 | 122.41 | -47.83 | -41.64 | -278.21 | Upgrade
|
| EBITDA Margin | 13.42% | 16.85% | 12.42% | -5.06% | -7.83% | -127.24% | Upgrade
|
| D&A For EBITDA | 11.9 | 11.69 | 10.83 | 6.42 | 2.81 | 0.6 | Upgrade
|
| EBIT | 120.63 | 159.89 | 111.58 | -54.25 | -44.45 | -278.81 | Upgrade
|
| EBIT Margin | 12.21% | 15.70% | 11.32% | -5.74% | -8.36% | -127.51% | Upgrade
|
| Effective Tax Rate | 10.04% | 10.70% | 17.29% | - | - | - | Upgrade
|
| Revenue as Reported | - | - | - | - | - | 218.66 | Upgrade
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| Advertising Expenses | - | 120.79 | 80.02 | 126.26 | 63.2 | 4.59 | Upgrade
|
Source: S&P Capital IQ. Standard template.