Quhuo Limited (QH)

Quhuo Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,047	3,702	3,820	4,025	2,581
Revenue Growth (YoY)	-17.71%	-3.09%	-5.09%	55.97%	25.54%
Cost of Revenue	2,973	3,536	3,568	3,850	2,388
Gross Profit	73.71	166.61	252.69	175.6	192.51
Selling, General & Admin	148.63	184.34	213.59	236.51	202.96
Research & Development	10.69	12.38	12.54	20.12	13.1
Operating Expenses	159.32	196.71	226.13	256.63	216.06
Operating Income	-85.6	-30.11	26.56	-81.03	-23.55
Interest Expense	-4.11	-4.88	-5.68	-7.03	-8.07
Interest & Investment Income	0.39	1.05	0.69	0.64	0.82
Currency Exchange Gain (Loss)	-	-	-	0.95	-1.51
Other Non Operating Income (Expenses)	-2.63	22.21	21.42	18.91	96.71
EBT Excluding Unusual Items	-91.95	-11.73	42.98	-67.55	64.4
Impairment of Goodwill	-	-	-4.88	-51.97	-0.34
Gain (Loss) on Sale of Investments	-	-5.51	-47.49	-52.88	-47.49
Gain (Loss) on Sale of Assets	75.22	22.32	13.98	-2.56	3.24
Asset Writedown	-	-	-	-4.24	-
Pretax Income	-16.73	5.08	4.59	-179.2	19.82
Income Tax Expense	-18.34	-0.93	21	12.03	25.43
Earnings From Continuing Operations	1.61	6.01	-16.41	-191.23	-5.6
Minority Interest in Earnings	1.09	-2.67	3.28	33.32	9.03
Net Income	2.71	3.33	-13.13	-157.91	3.43
Preferred Dividends & Other Adjustments	-	-	-	-	1.06
Net Income to Common	2.71	3.33	-13.13	-157.91	2.37
Net Income Growth	-18.87%	-	-	-	-
Shares Outstanding (Basic)	42	6	6	4	3
Shares Outstanding (Diluted)	42	6	6	4	5
Shares Change (YoY)	649.13%	-0.84%	27.54%	-9.49%	224.04%
EPS (Basic)	0.07	0.60	-2.34	-35.96	0.84
EPS (Diluted)	0.07	0.60	-2.34	-36.00	0.71
EPS Growth	-89.16%	-	-	-	-
Free Cash Flow	-15.66	-97.42	70.06	-40.22	7.7
Free Cash Flow Per Share	-0.38	-17.54	12.51	-9.16	1.59
Gross Margin	2.42%	4.50%	6.61%	4.36%	7.46%
Operating Margin	-2.81%	-0.81%	0.69%	-2.01%	-0.91%
Profit Margin	0.09%	0.09%	-0.34%	-3.92%	0.09%
Free Cash Flow Margin	-0.51%	-2.63%	1.83%	-1.00%	0.30%
EBITDA	-63.9	-4.36	55.16	-50.52	-3.54
EBITDA Margin	-2.10%	-0.12%	1.44%	-1.26%	-0.14%
D&A For EBITDA	21.7	25.75	28.61	30.51	20.01
EBIT	-85.6	-30.11	26.56	-81.03	-23.55
EBIT Margin	-2.81%	-0.81%	0.69%	-2.01%	-0.91%
Effective Tax Rate	-	-	457.76%	-	128.27%

Updated Aug 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q