Zhihu Inc. (ZH)
NYSE: ZH · Real-Time Price · USD
3.600
+0.030 (0.84%)
Nov 22, 2024, 4:00 PM EST - Market closed
Zhihu Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 4,055 | 4,199 | 3,605 | 2,959 | 1,352 | 670.51 |
| Revenue Growth (YoY) | -0.22% | 16.48% | 21.82% | 118.85% | 101.67% | - |
| Cost of Revenue | 1,734 | 1,903 | 1,797 | 1,405 | 594.4 | 358.24 |
| Gross Profit | 2,322 | 2,296 | 1,808 | 1,554 | 757.8 | 312.27 |
| Selling, General & Admin | 2,370 | 2,467 | 2,648 | 2,325 | 1,031 | 1,020 |
| Research & Development | 888.93 | 901.45 | 763.36 | 619.59 | 329.76 | 351.01 |
| Operating Expenses | 3,258 | 3,368 | 3,412 | 2,945 | 1,361 | 1,371 |
| Operating Income | -936.88 | -1,072 | -1,604 | -1,391 | -602.88 | -1,058 |
| Interest & Investment Income | 199.32 | 200.37 | 138.48 | 90.48 | 80.84 | 53.7 |
| Currency Exchange Gain (Loss) | -0.92 | 0.1 | 71.75 | -16.67 | 62.66 | -9.22 |
| Other Non Operating Income (Expenses) | 109.5 | 44.07 | -170.7 | 23.46 | -57.09 | 9.81 |
| EBT Excluding Unusual Items | -628.99 | -827.7 | -1,564 | -1,293 | -516.47 | -1,004 |
| Other Unusual Items | - | - | - | -170.59 | - | - |
| Pretax Income | -628.99 | -827.7 | -1,564 | -1,464 | -516.47 | -1,004 |
| Income Tax Expense | -1.11 | 11.83 | 14.18 | 5.44 | 1.08 | 0.04 |
| Earnings From Continuing Operations | -627.88 | -839.53 | -1,578 | -1,469 | -517.55 | -1,004 |
| Minority Interest in Earnings | -2.15 | -4.11 | -2.75 | - | - | - |
| Net Income | -630.03 | -843.64 | -1,581 | -1,469 | -517.55 | -1,004 |
| Preferred Dividends & Other Adjustments | - | - | - | - | 680.73 | 426.78 |
| Net Income to Common | -630.03 | -843.64 | -1,581 | -1,469 | -1,198 | -1,431 |
| Shares Outstanding (Basic) | 96 | 100 | 102 | 80 | 22 | 21 |
| Shares Outstanding (Diluted) | 96 | 100 | 102 | 80 | 22 | 21 |
| Shares Change (YoY) | -5.78% | -1.87% | 26.92% | 267.91% | 4.87% | - |
| EPS (Basic) | -6.58 | -8.46 | -15.56 | -18.35 | -55.07 | -68.96 |
| EPS (Diluted) | -6.58 | -8.46 | -15.57 | -18.36 | -55.08 | -68.97 |
| Free Cash Flow | -755.15 | -424.02 | -1,116 | -447.67 | -246.37 | -720.05 |
| Free Cash Flow Per Share | -7.89 | -4.25 | -10.98 | -5.59 | -11.32 | -34.70 |
| Gross Margin | 57.25% | 54.68% | 50.16% | 52.51% | 56.04% | 46.57% |
| Operating Margin | -23.10% | -25.54% | -44.49% | -46.99% | -44.59% | -157.86% |
| Profit Margin | -15.54% | -20.09% | -43.86% | -49.66% | -88.62% | -213.42% |
| Free Cash Flow Margin | -18.62% | -10.10% | -30.95% | -15.13% | -18.22% | -107.39% |
| EBITDA | -910.95 | -1,047 | -1,579 | -1,369 | -583.27 | -1,038 |
| EBITDA Margin | -22.46% | -24.94% | -43.79% | -46.27% | -43.13% | -154.84% |
| D&A For EBITDA | 25.93 | 24.89 | 25.21 | 21.45 | 19.61 | 20.24 |
| EBIT | -936.88 | -1,072 | -1,604 | -1,391 | -602.88 | -1,058 |
| EBIT Margin | -23.10% | -25.54% | -44.49% | -46.99% | -44.59% | -157.86% |
| Advertising Expenses | - | 721.9 | 967.4 | 782.6 | 311 | 350.2 |
Source: S&P Capital IQ. Standard template. Financial Sources.