iHuman Balance Sheet (2020-2024) | IH

Balance Sheet Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Assets
Current Assets
Cash & Equivalents (Quarter) 130.02M133.79M147.63M168.58M156.38M
Short-term Investments (Quarter) 6.33M
Cash & Current Investments (Quarter) 130.02M133.79M147.63M168.58M162.71M
Receivables - Net (Quarter) 11.76M8.78M11.19M9.27M8.02M
Receivables - Other (Quarter) 68.96M0.44M0.32M0.25M0.29M
Receivables (Quarter) 80.73M9.22M11.52M9.52M8.30M
Inventory (Quarter) 2.55M4.39M2.69M2.29M3.27M
Prepaid Assets (Quarter) 9.75M11.39M1.78M12.43M2.51M
Current Assets (Quarter) 154.13M158.79M176.29M192.00M185.97M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.96M1.92M1.29M0.86M0.48M
Long-Term Investments (Quarter) 15.59M3.70M3.66M3.67M
Intangibles (Quarter) 1.78M4.27M3.50M3.23M2.29M
Goodwill & Intangibles (Quarter) 1.78M4.27M3.50M3.23M2.29M
Other Non-Current Assets (Quarter) 0.12M0.56M0.90M1.20M3.16M
Non-Current Assets (Quarter) 3.85M13.39M11.19M9.45M11.67M
Assets (Quarter) 157.98M172.19M187.48M201.46M197.64M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 3.25M4.78M3.40M3.07M4.21M
Dividends payables (Quarter) 0.30M
Payables (Quarter) 3.25M4.78M3.40M3.07M4.51M
Accumulated Expenses (Quarter) 16.15M18.13M11.27M10.72M17.61M
Other Accumulated Expenses (Quarter) 0.50M1.15M0.73M0.61M0.81M
Short term Debt (Quarter) 0.07M1.38M0.98M
Current Leases (Quarter) 0.23M3.86M0.86M0.27M0.51M
Current Taxes (Quarter) 2.62M3.14M4.62M4.21M2.25M
Current Deferred Revenue (Quarter) 40.53M47.39M53.30M44.25M39.43M
Total Current Liabilities (Quarter) 60.24M75.54M78.89M68.16M62.31M
Non-Current Liabilities
Non-Current Deferred Tax Liability (Quarter) 0.25M
Operating Leases (Quarter) 0.77M1.50M0.41M0.27M1.57M
Total Non-Current Liabilities (Quarter) 0.77M1.50M0.41M0.27M1.57M
Total Liabilities (Quarter) 61.00M77.03M79.29M68.43M63.87M
Shareholder's Equity
Total Debt (Quarter) 0.07M1.38M0.98M
Common Equity (Quarter) 96.97M95.16M108.19M133.03M133.76M
Shareholder's Equity (Quarter) 96.97M95.16M108.19M133.03M133.76M
Liabilities and Shareholders Equity (Quarter) 157.98M172.19M187.48M201.46M197.64M
Treasury Shares (Quarter) 0.01M0.31M0.29M0.51M
Retained Earnings (Quarter) -58.24M-5.42M-45.16M2.49M3.34M