Ihuman Inc
NYSE:IH
Income Statement
Earnings Waterfall
Ihuman Inc
Revenue
|
1B
CNY
|
Cost of Revenue
|
-304.4m
CNY
|
Gross Profit
|
724m
CNY
|
Operating Expenses
|
-546.9m
CNY
|
Operating Income
|
177.1m
CNY
|
Other Expenses
|
5.9m
CNY
|
Net Income
|
183m
CNY
|
Income Statement
Ihuman Inc
Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||
Revenue |
219
N/A
|
245
+12%
|
312
+28%
|
404
+29%
|
532
+32%
|
681
+28%
|
794
+17%
|
897
+13%
|
945
+5%
|
961
+2%
|
970
+1%
|
963
-1%
|
986
+2%
|
1 008
+2%
|
1 018
+1%
|
1 028
+1%
|
|
Gross Profit | |||||||||||||||||
Cost of Revenue |
(84)
|
(90)
|
(107)
|
(133)
|
(167)
|
(206)
|
(239)
|
(268)
|
(284)
|
(292)
|
(292)
|
(288)
|
(294)
|
(301)
|
(304)
|
(304)
|
|
Gross Profit |
135
N/A
|
155
+15%
|
205
+33%
|
272
+32%
|
365
+35%
|
475
+30%
|
556
+17%
|
628
+13%
|
661
+5%
|
669
+1%
|
678
+1%
|
675
0%
|
691
+2%
|
707
+2%
|
715
+1%
|
724
+1%
|
|
Operating Income | |||||||||||||||||
Operating Expenses |
(413)
|
(171)
|
(205)
|
(260)
|
(410)
|
(513)
|
(606)
|
(736)
|
(715)
|
(716)
|
(699)
|
(613)
|
(580)
|
(550)
|
(539)
|
(547)
|
|
Selling, General & Administrative |
(243)
|
(61)
|
(74)
|
(100)
|
(210)
|
(265)
|
(305)
|
(360)
|
(300)
|
(286)
|
(284)
|
(258)
|
(266)
|
(271)
|
(276)
|
(289)
|
|
Research & Development |
(170)
|
(110)
|
(131)
|
(160)
|
(200)
|
(249)
|
(301)
|
(376)
|
(415)
|
(430)
|
(415)
|
(356)
|
(314)
|
(279)
|
(264)
|
(258)
|
|
Operating Income |
(279)
N/A
|
(16)
+94%
|
0
N/A
|
12
+2 775%
|
(45)
N/A
|
(38)
+14%
|
(50)
-31%
|
(108)
-114%
|
(54)
+50%
|
(47)
+14%
|
(21)
+56%
|
62
N/A
|
112
+81%
|
157
+41%
|
175
+12%
|
177
+1%
|
|
Pre-Tax Income | |||||||||||||||||
Total Other Income |
5
|
5
|
5
|
8
|
7
|
10
|
14
|
16
|
17
|
17
|
15
|
19
|
21
|
24
|
29
|
39
|
|
Pre-Tax Income |
(274)
N/A
|
(11)
+96%
|
5
N/A
|
19
+275%
|
(37)
N/A
|
(28)
+24%
|
(36)
-27%
|
(91)
-156%
|
(37)
+59%
|
(30)
+20%
|
(6)
+80%
|
80
N/A
|
133
+65%
|
181
+36%
|
205
+13%
|
216
+6%
|
|
Net Income | |||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(3)
|
(9)
|
(1)
|
(1)
|
2
|
8
|
0
|
(1)
|
(5)
|
(14)
|
(23)
|
(31)
|
(34)
|
(33)
|
|
Income from Continuing Operations |
(276)
|
(12)
|
2
|
10
|
(38)
|
(29)
|
(34)
|
(83)
|
(37)
|
(31)
|
(11)
|
67
|
110
|
150
|
171
|
183
|
|
Net Income (Common) |
(276)
N/A
|
(16)
+94%
|
(5)
+66%
|
(1)
+74%
|
(48)
-3 350%
|
(37)
+24%
|
(39)
-5%
|
(83)
-116%
|
(37)
+55%
|
(31)
+16%
|
(11)
+64%
|
67
N/A
|
110
+65%
|
150
+37%
|
171
+14%
|
183
+7%
|
|
EPS (Diluted) |
-1.22
N/A
|
-0.07
+94%
|
-0.02
+71%
|
0
N/A
|
-0.21
N/A
|
-0.13
+38%
|
-0.14
-8%
|
-0.31
-121%
|
-0.14
+55%
|
-0.11
+21%
|
-0.04
+64%
|
0.25
N/A
|
0.41
+64%
|
0.56
+37%
|
0.63
+13%
|
0.67
+6%
|