Lizhi Inc. (LIZI)
NASDAQ: LIZI · IEX Real-Time Price · USD
1.25
0.05 (4.17%)
At close: May 20, 2022 4:00 PM
1.24
-0.01 (-0.80%)
After-hours:May 20, 2022 7:04 PM EDT
Income Statement (Quarterly)
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
| Quarter Ended | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 560.33 | 504.84 | 559.29 | 495.05 | 420.25 | 361.46 | 350.93 | 370.27 | 365.28 | 328.71 | 224.98 | 261.63 | 239.98 |
| Revenue Growth (YoY) | 33.33% | 39.67% | 59.37% | 33.70% | 15.05% | 9.96% | 55.98% | 41.52% | 52.21% | - | - | - | - |
| Cost of Revenue | 378.41 | 353.58 | 400.53 | 369.99 | 301.25 | 270.85 | 265.19 | 297.38 | 300.84 | 264.61 | 160.72 | 184 | 169.48 |
| Gross Profit | 181.93 | 151.27 | 158.75 | 125.06 | 119 | 90.61 | 85.73 | 72.89 | 64.44 | 64.11 | 64.26 | 77.63 | 70.5 |
| Selling, General & Admin | 103.05 | 117.97 | 129.4 | 140.41 | 68.97 | 44.54 | 55.95 | 62.14 | 43.86 | 72.15 | 79.22 | 59.03 | 38.38 |
| Research & Development | 73.52 | 73.38 | 60.94 | 56.87 | 56.44 | 55.63 | 54.82 | 58.45 | 52.3 | 43.61 | 33.09 | 29.02 | 29.4 |
| Operating Expenses | 176.57 | 191.34 | 190.34 | 197.28 | 125.41 | 100.16 | 110.77 | 120.58 | 96.16 | 115.76 | 112.31 | 88.05 | 67.78 |
| Operating Income | 5.35 | -40.07 | -31.58 | -72.22 | -6.4 | -9.56 | -25.03 | -47.7 | -31.72 | -51.65 | -48.05 | -10.41 | 2.72 |
| Interest Expense / Income | 0.15 | 0.39 | 0.31 | 0.25 | 0.37 | 0.66 | 0.68 | 0.09 | -0.04 | -0.08 | -0.09 | 0 | 0 |
| Other Expense / Income | -4.09 | -3.37 | -2.86 | -2.43 | -1.92 | -4.14 | -3.69 | -153.62 | -276.56 | -464.16 | -75.18 | -132.96 | -59.8 |
| Pretax Income | 9.29 | -37.1 | -29.03 | -70.04 | -4.85 | -6.07 | -22.03 | 105.83 | 244.87 | 412.59 | 27.22 | 122.55 | 62.52 |
| Income Tax | 0.38 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 8.92 | -37.1 | -29.03 | -70.04 | -5.85 | -6.07 | -22.03 | 105.83 | 244.87 | 412.59 | 27.22 | 122.55 | 62.52 |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 308.13 | 547.64 | 922.15 | 142.75 | 267.83 | 121.04 |
| Net Income Common | 8.92 | -37.1 | -29.03 | -70.04 | -5.85 | -6.07 | -22.03 | -202.3 | -302.77 | -509.56 | -115.52 | -145.29 | -58.52 |
| Shares Outstanding (Basic) | 1,023 | 1,015 | 998 | 931 | 930 | 922 | 921 | 759 | 260 | 260 | 260 | 260 | 260 |
| Shares Outstanding (Diluted) | 1,023 | 1,015 | 998 | 931 | 930 | 922 | 921 | 759 | 260 | 260 | 260 | 260 | 260 |
| Shares Change | 10.01% | 10.03% | 8.26% | 22.68% | 257.60% | 254.72% | 254.40% | 191.82% | 0.00% | - | - | - | - |
| EPS (Basic) | 0.20 | -0.80 | -0.60 | -1.60 | - | -0.20 | -0.40 | -5.40 | -23.40 | -39.20 | -8.80 | -11.20 | -4.60 |
| EPS (Diluted) | 0.20 | -0.80 | -0.60 | -1.60 | - | -0.20 | -0.40 | -5.40 | -23.40 | -39.20 | -8.80 | -11.20 | -4.60 |
| Gross Margin | 32.47% | 29.96% | 28.39% | 25.26% | 28.32% | 25.07% | 24.43% | 19.68% | 17.64% | 19.50% | 28.56% | 29.67% | 29.38% |
| Operating Margin | 0.96% | -7.94% | -5.65% | -14.59% | -1.52% | -2.64% | -7.13% | -12.88% | -8.68% | -15.71% | -21.36% | -3.98% | 1.13% |
| Profit Margin | 1.59% | -7.35% | -5.19% | -14.15% | -1.39% | -1.68% | -6.28% | 28.58% | 67.04% | 125.52% | 12.10% | 46.84% | 26.05% |
| Effective Tax Rate | 4.05% | 0.00% | 0.00% | 0.00% | -20.61% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| EBIT | 9.45 | -36.71 | -28.72 | -69.79 | -4.48 | -5.41 | -21.35 | 105.92 | 244.84 | 412.51 | 27.13 | 122.55 | 62.52 |
| EBIT Margin | 1.69% | -7.27% | -5.14% | -14.10% | -1.07% | -1.50% | -6.08% | 28.61% | 67.03% | 125.49% | 12.06% | 46.84% | 26.05% |
Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).