QuantaSing Group Ltd
NASDAQ:QSG
Income Statement
Earnings Waterfall
QuantaSing Group Ltd
Income Statement
QuantaSing Group Ltd
| Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Revenue |
2 154
N/A
|
2 137
-1%
|
2 253
+5%
|
3 081
+37%
|
3 291
+7%
|
3 485
+6%
|
3 624
+4%
|
3 795
+5%
|
3 736
-2%
|
3 483
-7%
|
3 108
-11%
|
2 726
-12%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(290)
|
(289)
|
(276)
|
(392)
|
(435)
|
(480)
|
(525)
|
(550)
|
(566)
|
(544)
|
(495)
|
(504)
|
|
| Gross Profit |
1 864
N/A
|
1 848
-1%
|
1 978
+7%
|
2 690
+36%
|
2 857
+6%
|
3 005
+5%
|
3 098
+3%
|
3 245
+5%
|
3 170
-2%
|
2 939
-7%
|
2 613
-11%
|
2 222
-15%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(1 903)
|
(1 985)
|
(2 139)
|
(2 804)
|
(2 832)
|
(2 834)
|
(2 909)
|
(2 858)
|
(2 735)
|
(2 467)
|
(2 103)
|
(1 824)
|
|
| Selling, General & Administrative |
(1 752)
|
(1 821)
|
(1 973)
|
(2 584)
|
(2 621)
|
(2 646)
|
(2 732)
|
(2 713)
|
(2 596)
|
(2 342)
|
(1 996)
|
(1 727)
|
|
| Research & Development |
(151)
|
(164)
|
(166)
|
(220)
|
(211)
|
(188)
|
(177)
|
(145)
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(139)
|
(125)
|
(107)
|
(97)
|
|
| Operating Income |
(39)
N/A
|
(137)
-248%
|
(161)
-18%
|
(114)
+29%
|
24
N/A
|
171
+605%
|
189
+11%
|
387
+105%
|
435
+12%
|
471
+8%
|
509
+8%
|
396
-22%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
3
|
3
|
5
|
15
|
9
|
10
|
11
|
29
|
0
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
12
|
14
|
13
|
12
|
27
|
26
|
28
|
11
|
36
|
39
|
53
|
73
|
|
| Pre-Tax Income |
(24)
N/A
|
(119)
-398%
|
(143)
-20%
|
(87)
+39%
|
60
N/A
|
207
+246%
|
228
+10%
|
417
+83%
|
471
+13%
|
510
+8%
|
562
+10%
|
469
-17%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(27)
|
(20)
|
(18)
|
(22)
|
(5)
|
(3)
|
13
|
(31)
|
(71)
|
(90)
|
(116)
|
(112)
|
|
| Income from Continuing Operations |
(51)
|
(139)
|
(161)
|
(109)
|
55
|
205
|
242
|
386
|
401
|
420
|
446
|
357
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Net Income (Common) |
(99)
N/A
|
(164)
-65%
|
(184)
-12%
|
(131)
+29%
|
43
N/A
|
202
+374%
|
242
+20%
|
386
+59%
|
401
+4%
|
420
+5%
|
446
+6%
|
359
-20%
|
|
| EPS (Diluted) |
-0.61
N/A
|
-1
-64%
|
-1.11
-11%
|
-1.26
-14%
|
0.24
N/A
|
1.2
+400%
|
1.41
+18%
|
2.27
+61%
|
2.49
+10%
|
2.54
+2%
|
2.7
+6%
|
2.12
-21%
|
|