HUYA Income Statement (2017-2025) | HUYA

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Income Statement Mar2017 Jun2017 Dec2017 Mar2018 Jun2018 Sep2018 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 Sep2025
Revenue & cost
Revenue 398.90M461.36M741.02M843.58M1,038.33M1,276.60M1,504.93M1,631.48M2,010.46M2,265.09M2,467.47M2,411.95M2,697.24M2,814.84M2,990.34M2,604.78M2,962.38M2,975.55M2,808.74M2,464.55M2,275.17M2,378.54M2,119.37M1,962.45M1,837.76M1,664.30M1,529.81M1,504.05M1,541.58M1,537.66M1,495.83M1,508.59M1,567.09M1,688.25M
Cost of Revenue 382.76M403.89M632.91M712.53M871.97M1,082.86M1,266.29M1,358.11M1,674.79M1,858.77M2,000.91M1,937.14M2,122.22M2,194.26M2,392.68M2,090.90M2,381.06M2,471.54M2,807.67M2,130.97M2,056.05M2,036.19M2,387.11M1,693.38M1,549.68M1,421.46M1,514.60M1,283.50M1,326.71M1,334.09M1,325.36M1,320.10M1,354.77M1,461.63M
Gross Profit 16.14M57.47M108.11M131.05M166.37M193.74M238.64M273.37M335.67M406.32M466.56M474.80M575.02M620.58M597.66M513.89M581.32M504.01M1,069.00M333.58M219.12M342.35M-267.74M269.07M288.08M242.84M15.21M220.54M214.87M203.57M170.46M188.48M212.32M226.62M
Operating items
Research & Development -42.39M-35.14M-43.72M-51.46M-59.96M-74.62M-79.11M-90.04M-105.41M-134.97M-178.29M-156.06M-179.86M-182.68M-215.66M-199.07M-207.90M-206.20M-205.71M-196.25M-168.41M-171.78M-145.15M-153.36M-145.42M-142.83M-137.00M-135.11M-128.71M-125.51M-123.31M-129.53M-122.16M-121.94M
Selling, General & Administrative -10.19M-17.87M-36.60M-35.78M-88.47M-71.20M-92.25M-85.81M-74.33M-96.32M-96.37M-90.21M-140.01M-118.74M-96.05M-84.09M-72.13M-80.07M-90.48M-80.77M-81.84M-78.65M-85.11M-73.46M-80.72M-66.42M-100.24M-60.03M-63.73M-50.02M-81.05M-61.45M-63.74M-57.73M
Other Operating Expenses -15.23M-21.32M-29.58M-25.94M-41.68M-61.70M-59.88M-78.16M-119.59M-122.32M-118.32M-106.54M-114.52M-143.85M-193.11M-144.59M-167.04M-229.40M-218.47M-145.06M-100.26M-124.29M-127.01M-103.29M-118.62M-105.35M-113.34M-76.23M-61.69M-73.33M-62.80M-60.70M-57.70M-70.11M
Operating Expenses -67.81M-74.32M-109.91M-113.18M-190.12M-207.53M-231.24M-254.02M-299.33M-353.60M-392.98M-352.80M-434.38M-445.27M-504.83M-427.75M-447.07M-515.68M-514.66M-422.09M-350.51M-374.73M-357.27M-330.11M-344.75M-314.60M-350.58M-271.37M-254.13M-248.86M-267.17M-251.66M-243.60M-249.78M
Operating Income -42.16M-16.84M-1.80M28.15M-17.29M-2.72M18.52M28.22M67.67M63.87M101.63M133.33M181.35M222.92M187.35M162.11M181.89M83.13M-457.30M-60.23M-81.11M11.58M-581.21M-56.87M-32.88M-31.58M-322.27M-38.52M-26.04M-32.33M-92.69M-59.65M-23.70M-14.30M
EBIT -42.16M-16.84M-1.80M28.15M-17.29M-2.72M18.52M28.22M67.67M63.87M101.63M133.33M181.35M222.92M187.35M162.11M181.89M83.13M-457.30M-60.23M-81.11M11.58M-581.21M-56.87M-32.88M-31.58M-322.27M-38.52M-26.04M-32.33M-92.69M-59.65M-23.70M-14.30M
Non-operating items
Non Operating Investment Income 2.16M40.57M7.60M
Interest & Investment Income 0.48M1.87M6.93M10.58M42.44M50.82M52.70M54.59M75.02M86.54M88.35M85.74M77.71M75.92M73.99M65.13M57.73M62.56M61.59M59.20M65.63M71.70M101.67M96.37M125.35M128.48M129.48M117.05M102.52M96.58M75.23M64.92M59.07M34.66M
Other Non Operating Income 0.10M-0.05M-0.37M0.79M0.65M0.10M-1.43M-0.97M4.68M-0.22M-2.26M0.72M-0.03M0.09M-0.06M-2.86M-3.31M3.68M0.41M-2.46M-1.76M2.22M-2.42M0.36M-1.23M-0.52M-0.42M-2.11M-2.01M
Net income details
EBT -41.68M-14.96M5.13M26.87M-2248.20M48.20M71.18M82.43M143.48M151.05M190.07M209.79M258.09M303.52M29.32M224.98M0.61M378.72M-395.62M-0.42M-18.34M79.97M-565.71M39.92M24.89M14.37M-270.47M76.12M31.77M26.73M-169.07M4.85M3.26M11.15M
Tax Provisions -18.97M-21.63M-27.88M-27.60M-37.56M-51.29M-50.66M-37.28M-39.41M-58.29M-40.58M83.05M-9.40M-1.29M-19.59M2.42M-0.30M-4.59M-3.82M-4.50M-5.08M-2.17M-3.11M-3.13M-3.25M-7.39M-0.51M
Profit After Tax -41.68M-14.96M-4.91M-496.17M-2166.49M56.77M99.58M63.46M121.80M123.24M159.67M247.35M309.38M354.17M253.16M185.54M186.25M524.38M-312.67M-3.31M-19.37M60.42M-108.30M39.61M23.19M10.54M-274.97M71.03M29.60M23.61M-172.20M0.93M-5.49M9.56M
Equity Income -41.68M5.13M31.33M-2242.13M56.76M103.02M63.46M121.84M123.17M162.47M172.24M206.81M252.86M223.84M185.57M185.64M145.66M-312.57M-0.42M-19.63M60.38M-0.41M44.83M23.19M10.54M-274.97M71.03M29.60M23.61M-172.20M1.60M-4.13M10.64M
Income from Continuing Operations -41.68M-14.96M5.13M26.87M-2248.20M48.20M71.18M101.40M165.11M178.93M217.67M247.35M309.38M354.17M66.61M264.39M58.90M419.30M-478.68M8.98M-17.04M99.56M-568.12M40.22M29.48M18.19M-265.98M81.20M33.94M29.84M-165.94M8.10M10.65M11.66M
Consolidated Net Income -41.68M-14.96M5.13M26.87M-2248.20M48.20M71.18M101.40M165.11M178.93M217.67M247.35M309.38M354.17M66.61M264.39M58.90M419.30M-478.68M8.98M-17.04M99.56M-568.12M40.22M29.48M18.19M-265.98M81.20M33.94M29.84M-165.94M8.10M10.65M11.66M
Income towards Parent Company -41.68M-14.96M5.13M26.87M-2248.20M48.20M71.18M101.40M165.11M178.93M217.67M247.35M309.38M354.17M66.61M264.39M58.90M419.30M-478.68M8.98M-17.04M99.56M-568.12M40.22M29.48M18.19M-265.98M81.20M33.94M29.84M-165.94M8.10M10.65M11.66M
Preferred Dividend Payments -9.89M-30.58M-41.05M143.91M
Net Income towards Common Stockholders -41.68M-14.96M15.02M57.45M-496.17M48.20M-72.74M63.46M121.80M123.24M159.67M171.23M206.76M253.01M253.16M185.54M186.25M524.38M-804.60M8.98M-17.04M60.42M-108.30M40.22M39.61M10.54M-99.26M71.03M29.60M23.61M-130.82M8.10M10.65M11.66M
Additional items
EPS (Basic) 0.070.29-2.460.24-0.360.310.600.560.730.780.931.081.070.790.792.21-3.390.04-0.070.25-0.450.170.170.04-0.420.300.130.10-0.580.040.050.05
EPS (Weighted Average and Diluted) 4.857.03-21.28-3.19-2.94-4.06
Shares Outstanding (Weighted Average) 201.55M201.55M201.55M201.55M201.55M204.43M204.43M218.15M219.46M219.49M222.41M235.30M235.85M235.85M236.24M237.10M237.33M238.07M238.26M239.22M239.49M239.79M239.90M240.69M237.93M233.08M227.70M226.37M225.84M225.23M223.51M222.35M
Shares Outstanding (Diluted Average) 32.92M36.01M37.82M33.95M33.75M32.23M
EBITDA -41.68M-14.96M4.98M31.41M-2125.45M56.77M99.58M63.46M121.80M123.24M159.67M171.23M206.76M253.01M253.16M185.54M186.25M524.38M-312.67M-3.31M-19.37M60.42M-562.69M39.61M20.30M10.54M-274.97M71.03M29.60M23.61M-172.20M0.93M-5.49M9.56M
Interest Expenses -10.01M
Tax Rate 7.06%1.66%1.85%