Huize Holding Ratios (2018-2025) | HUIZ

Ratios 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
Profitability
Gross Margin 36.37%38.81%36.78%33.25%38.08%40.57%40.49%32.66%24.96%24.26%30.49%26.09%23.54%50.49%34.31%32.82%38.72%41.76%35.22%36.92%44.07%29.77%33.75%27.83%35.17%26.35%27.85%
EBT Margin 4.41%17.31%-23.21%5.47%-3.99%-1.27%-3.27%3.87%-7.40%3.79%-35.57%-24.87%1.44%4.77%-17.75%-3.63%-0.43%3.66%2.23%6.73%5.00%3.26%-9.19%3.88%-6.98%-3.07%3.60%
EBIT Margin 4.41%17.31%-23.21%5.23%-4.01%-1.27%-3.27%3.83%-7.32%3.76%-35.57%-24.87%1.44%4.77%-17.75%-3.63%-0.43%3.66%2.23%6.22%5.80%2.87%-9.19%3.60%-6.00%-3.31%3.60%
EBITDA Margin 4.41%18.67%-20.29%5.72%-2.91%0.89%-2.02%0.45%-7.32%4.05%-37.45%-25.14%1.88%3.08%-13.53%-1.08%1.55%5.65%5.38%8.51%5.35%3.28%-9.08%4.11%-0.90%-3.31%2.22%
Operating Margin 4.41%17.31%-23.21%5.23%-4.01%-1.27%-3.27%3.83%-7.32%3.76%-35.57%-24.87%1.44%4.77%-17.75%-3.63%-0.43%3.66%2.23%6.22%5.80%2.87%-9.19%3.60%-6.00%-3.31%3.60%
Net Margin 4.41%17.32%-13.79%5.55%-5.30%-1.23%-1.59%4.22%-6.95%3.88%-35.30%-25.04%-0.01%3.53%-15.86%-3.00%-0.06%5.99%2.23%6.90%-0.31%2.23%-9.19%5.05%-7.93%-3.02%4.43%
Efficiency
Assets Average 441.97M824.49M912.34M594.52M761.53M1,240.26M1,157.16M722.90M818.96M1,314.16M1,269.49M705.64M597.40M1,047.40M990.16M529.32M567.73M967.94M968.75M564.33M491.98M881.52M
Equity Average 222.35M493.11M501.13M287.63M
Invested Capital -51.88M-42.82M488.97M497.72M504.54M79.08M0.39M66.88M6.60M5.79M6.34M50.90M2.21M1.48M1.72M61.17M0.45M1.59M66.72M
Asset Utilization Ratio 2.241.241.202.052.241.361.433.112.211.401.481.641.941.221.232.262.131.161.242.212.481.52
Leverage & Solvency
Debt to Equity -0.10-0.120.000.000.080.180.660.440.070.12
Debt Ratio 0.120.070.000.000.040.060.050.040.020.130.020.000.010.140.000.000.000.030.000.000.060.010.01
Equity Ratio -1.15-0.610.600.590.510.350.190.310.430.49
Valuation
Enterprise Value -106.31M-119.55M-599.91M-616.47M-701.88M-385.38M-711.52M-603.74M-541.68M-242.89M-497.12M-420.01M-425.70M-38.81M-341.87M-346.31M-265.97M-35.12M-279.65M-234.05M-232.71M-30.31M-185.28M-222.83M
Return Ratios
Return on Sales 0.04%0.17%-0.23%0.06%-0.04%-0.01%-0.03%0.04%-0.08%0.04%-0.36%-0.25%0.01%0.05%-0.18%-0.04%0.00%0.04%0.02%0.07%0.05%0.03%-0.09%0.04%-0.07%-0.03%0.04%
Return on Capital Employed -0.35%-0.01%-0.02%-0.05%0.02%-0.08%-0.25%-0.22%-1.00%-0.15%-0.05%-0.07%-0.76%0.01%0.06%0.11%0.39%0.03%0.02%-0.04%-0.41%0.00%
Return on Invested Capital -0.20%-0.01%-0.01%-0.08%-0.61%-1.13%-42.88%
Return on Assets -0.10%-0.01%-0.01%-0.04%0.01%-0.05%-0.14%-0.16%-0.16%-0.07%-0.02%-0.06%-0.08%0.01%0.04%0.10%0.09%0.02%0.01%-0.04%-0.08%0.00%
Return on Equity -0.20%-0.01%-0.01%-0.08%