QuantaSing Group Income Statement

Financials in millions CNY. Fiscal year is July - June.

Millions CNY. Fiscal year is Jul - Jun.

Year Ending	TTM	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	3,624	3,081	2,868	1,760
Revenue Growth (YoY)	25.73%	7.44%	62.96%	-
Cost of Revenue	525.18	391.5	408.76	178.93
Gross Profit	3,098	2,690	2,459	1,581
Selling, General & Admin	2,732	2,584	2,421	1,795
Research & Development	177.27	219.78	273.48	116.27
Operating Expenses	2,909	2,803	2,695	1,912
Operating Income	189.01	-113.61	-235.38	-330.53
Other Expense / Income	-39.47	-26.76	-20.3	-15.53
Pretax Income	228.48	-86.85	-215.08	-315
Income Tax	-13.25	21.69	18.35	1.04
Net Income	241.73	-108.54	-233.43	-316.04
Preferred Dividends	0	22.38	25.64	214.92
Net Income Common	241.73	-130.92	-259.07	-530.95
Shares Outstanding (Basic)	165	104	49	41
Shares Outstanding (Diluted)	171	104	49	41
Shares Change	25.87%	110.97%	19.57%	-
EPS (Basic)	6.30	-3.78	-15.78	-38.67
EPS (Diluted)	6.24	-3.78	-15.78	-38.67
Free Cash Flow	-	229.87	268.08	73.6
Free Cash Flow Per Share	-	6.63	16.32	5.36
Gross Margin	85.51%	87.29%	85.75%	89.83%
Operating Margin	5.22%	-3.69%	-8.21%	-18.78%
Profit Margin	6.67%	-4.25%	-9.03%	-30.17%
Free Cash Flow Margin	-	7.46%	9.35%	4.18%
Effective Tax Rate	-5.80%	-	-	-
EBITDA	-	-83.14	-204.48	-307.58
EBITDA Margin	-	-2.70%	-7.13%	-17.48%
Depreciation & Amortization	-	3.71	10.6	7.42
EBIT	228.48	-86.85	-215.08	-315
EBIT Margin	6.31%	-2.82%	-7.50%	-17.90%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).