Huize Holding Income Statement (2018-2025) | HUIZ

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Income Statement Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025
Revenue & cost
Revenue 179.12M251.57M199.90M283.59M258.26M248.69M235.00M348.45M388.07M734.98M218.62M315.08M976.33M299.48M248.22M351.79M258.41M298.91M368.19M292.44M236.01M310.31M282.95M369.70M285.95M283.79M396.75M
Cost of Revenue 113.98M153.94M126.37M189.31M159.91M147.80M139.85M234.66M291.20M556.70M151.97M232.87M746.55M148.26M163.07M236.32M158.35M174.08M238.51M184.47M132.01M217.92M187.47M266.81M185.37M209.01M286.24M
Gross Profit 65.14M97.63M73.53M94.28M98.35M100.90M95.16M113.79M96.87M178.28M66.65M82.21M229.78M151.22M85.15M115.47M100.06M124.83M129.68M107.97M104.00M92.39M95.48M102.89M100.58M74.78M110.51M
Operating items
Research & Development -7.33M-6.41M-7.49M-8.10M-11.82M-11.19M-10.63M-11.48M-15.84M-18.83M-25.74M-29.83M-46.07M-23.34M-24.31M-16.36M-16.89M-18.31M-22.00M-14.30M-17.22M-14.38M-18.10M-14.03M-15.89M-13.47M-15.97M
Selling, General & Administrative -17.97M-18.35M-78.29M-30.65M-34.53M-38.99M-43.48M-30.48M-37.27M-54.06M-40.40M-47.17M-55.99M-38.26M-34.73M-43.12M-38.61M-33.53M-37.08M-21.49M-27.30M-22.63M-49.67M-32.13M-42.34M-21.91M-26.26M
Other Operating Expenses -145.93M-183.27M-160.51M-230.01M-222.25M-201.67M-188.58M-293.16M-363.38M-634.44M-230.24M-316.44M-860.21M-223.59M-233.25M-305.09M-204.02M-236.13M-300.91M-238.44M-177.79M-264.40M-241.18M-310.25M-244.88M-257.80M-340.22M
Operating Expenses -171.23M-208.03M-246.28M-268.76M-268.61M-251.84M-242.69M-335.12M-416.49M-707.34M-296.38M-393.44M-962.27M-285.19M-292.29M-364.57M-259.53M-287.97M-359.99M-274.24M-222.31M-301.41M-308.95M-356.40M-303.11M-293.18M-382.44M
Operating Income 7.89M43.54M-46.39M14.83M-10.35M-3.15M-7.68M13.33M-28.41M27.64M-77.76M-78.36M14.07M14.29M-44.07M-12.78M-1.11M10.94M8.20M18.20M13.69M8.90M-26.00M13.29M-17.16M-9.39M14.30M
EBIT 7.89M43.54M-46.39M14.83M-10.35M-3.15M-7.68M13.33M-28.41M27.64M-77.76M-78.36M14.07M14.29M-44.07M-12.78M-1.11M10.94M8.20M18.20M13.69M8.90M-26.00M13.29M-17.16M-9.39M14.30M
Non-operating items
Non Operating Investment Income -0.48M0.36M-0.61M1.60M
Interest & Investment Income 0.68M0.04M0.14M-0.31M0.24M1.49M-1.90M1.22M1.04M-2.79M0.68M
Other Non Operating Income -0.05M0.06M0.11M0.02M4.52M-1.03M-13.12M-12.76M1.22M-4.69M-0.32M-1.53M-0.66M6.38M7.44M-3.55M-0.51M5.76M3.24M-4.85M1.50M-2.62M-3.38M2.55M0.55M-1.02M
Non Operating Income 3.50M5.82M0.90M2.46M1.09M4.90M3.28M0.92M2.64M1.40M3.85M4.74M1.45M5.27M4.35M8.42M7.32M5.69M1.30M4.09M1.95M2.95M2.01M10.27M0.74M0.45M
Net income details
EBT 7.89M43.54M-46.39M15.51M-10.30M-3.15M-7.68M13.47M-28.73M27.89M-77.76M-78.36M14.07M14.29M-44.07M-12.78M-1.11M10.94M8.20M19.69M11.79M10.12M-26.00M14.34M-19.95M-8.71M14.30M
Tax Provisions -0.03M-0.11M-0.23M0.32M-0.09M-0.73M-1.79M0.84M-1.53M1.53M-0.14M-0.15M-3.27M
Profit After Tax 7.89M47.03M-40.62M16.10M-7.54M-2.30M-3.73M14.69M-26.96M28.52M-77.18M-78.91M19.85M9.89M-39.96M-11.23M7.56M17.40M14.04M21.64M17.47M8.69M-23.06M18.56M-3.62M-9.52M9.83M
Equity Income 0.18M-0.25M-1.20M0.16M1.71M-2.44M-0.20M-0.39M2.71M-0.99M-0.01M-0.77M-1.46M
Net Income - Minority -0.13M-0.16M-0.73M-2.85M
Income from Non-Controlling Interests 0.01M0.08M-0.67M-0.58M-0.69M-0.61M-0.51M-0.08M1.47M-0.52M1.78M0.29M-0.09M-0.76M-0.94M-1.05M
Income from Continuing Operations 7.89M43.57M-46.27M15.74M-10.62M-3.06M-6.95M15.26M-29.57M29.41M-79.29M-78.36M14.07M14.29M-44.07M-12.78M-1.11M10.94M8.20M19.69M11.79M10.12M-26.00M14.34M-19.81M-8.56M17.57M
Consolidated Net Income 7.89M43.57M-46.27M15.74M-10.62M-3.06M-6.95M15.26M-29.57M29.41M-79.29M-78.36M14.07M14.29M-44.07M-12.78M-1.11M10.94M8.20M19.69M11.79M10.12M-26.00M14.34M-19.81M-8.56M17.57M
Income towards Parent Company 7.89M43.57M-46.27M15.74M-10.62M-3.06M-6.95M15.26M-29.57M29.41M-79.29M-78.36M13.93M14.29M-44.07M-12.78M-1.28M10.94M8.20M19.69M11.06M10.12M-26.00M14.34M-22.67M-8.56M17.57M
Net Income towards Common Stockholders 7.89M43.57M-27.57M15.74M-13.70M-3.06M-3.73M14.69M-26.96M28.52M-77.18M-78.91M-0.13M10.56M-39.38M-10.54M-0.16M17.91M8.20M20.17M-0.73M6.91M-26.00M18.65M-22.67M-8.56M17.57M
Additional items
EPS (Basic) 0.12-0.21-0.190.690.24-0.30-0.16
EPS (Weighted Average and Diluted) -0.190.690.24-0.30-0.16
Shares Outstanding (Weighted Average) 64.40M64.19M145.43M159.83M143.69M139.02M138.82M
Shares Outstanding (Diluted Average) 145.43M159.83M143.69M139.02M138.82M
EBITDA 7.89M46.98M-40.56M16.22M-7.52M2.22M-4.75M1.58M-28.41M29.74M-81.87M-79.23M18.31M9.23M-33.59M-3.79M4.01M16.89M19.81M24.87M12.62M10.19M-25.69M15.18M-2.59M-9.39M8.81M
Tax Rate -0.07%0.24%-1.50%-3.10%2.79%9.52%-13.32%-2.94%-5.48%-1.97%0.68%1.74%-22.88%