iHuman Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	807.02	922.2	1,018	985.52	944.72
Revenue Growth (YoY)	-12.49%	-9.42%	3.31%	4.32%	77.61%
Cost of Revenue	259.41	282.05	296.87	294.34	284.1
Gross Profit	547.61	640.15	721.27	691.17	660.62
Selling, General & Admin	272.41	320.48	303.84	266.11	299.54
Research & Development	208.44	247.76	257.55	313.48	415.33
Total Operating Expenses	480.85	568.24	561.38	579.59	714.87
Operating Income	66.76	71.91	159.89	111.58	-54.25
Total Non-Operating Income (Expense)	35.03	38.69	42.69	21.19	17.05
Pretax Income	101.79	110.6	202.57	132.77	-37.2
Provision for Income Taxes	6.39	12.01	21.67	22.95	-0.15
Net Income	95.4	98.59	180.91	109.82	-37.05
Net Income to Common	95.4	98.59	180.91	109.82	-37.05
Net Income Growth	-3.23%	-45.50%	64.73%	-	-
Shares Outstanding (Basic)	51	52	53	53	53
Shares Outstanding (Diluted)	54	54	55	54	53
Shares Change (YoY)	-1.32%	-0.94%	1.32%	1.34%	17.80%
EPS (Basic)	1.85	1.90	3.45	2.05	-0.70
EPS (Diluted)	1.80	1.80	3.30	2.05	-0.70
EPS Growth	-	-45.45%	60.98%	-	-
Shares Outstanding	51.11	52.02	263.71	265.72	267.85
Free Cash Flow	46.41	51.1	165.61	181.88	5.93
Free Cash Flow Growth	-9.17%	-69.15%	-8.94%	2966.57%	-97.14%
Free Cash Flow Per Share	0.87	0.94	3.02	3.37	0.11
Gross Margin	67.86%	69.42%	70.84%	70.13%	69.93%
Operating Margin	8.27%	7.80%	15.70%	11.32%	-5.74%
Profit Margin	11.82%	10.69%	17.77%	11.14%	-3.92%
FCF Margin	5.75%	5.54%	16.27%	18.46%	0.63%
EBITDA	74.5	85.57	171.58	122.41	-47.83
EBITDA Margin	9.23%	9.28%	16.85%	12.42%	-5.06%
EBIT	66.76	71.91	159.89	111.58	-54.25
EBIT Margin	8.27%	7.80%	15.70%	11.32%	-5.74%
Effective Tax Rate	6.27%	10.86%	10.70%	17.29%	0.39%

Updated Mar 31, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

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