iHuman Income Statement (2019-2025) | IH

Income Statement 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 Dec2025
Revenue & cost
Revenue (Quarter)
34.59M34.27M40.19M37.32M38.28M34.43M35.36M37.80M38.62M33.23M35.84M35.27M32.55M29.60M34.12M31.88M29.00M27.94M28.90M27.26M
Cost of Revenue (Quarter)
0.04M0.04M0.04M0.03M11.48M10.06M10.46M11.56M11.60M9.68M10.26M10.17M9.26M8.72M10.77M10.45M9.19M8.99M9.15M9.04M
Gross Profit (Quarter)
24.61M23.89M27.97M25.88M26.80M24.36M24.90M26.24M27.02M23.56M25.58M25.11M23.28M20.88M23.35M21.43M19.81M18.95M19.75M18.23M
Operating items
Research & Development (Quarter)
-12.53M-14.41M-20.34M-17.12M-15.24M-11.68M-10.10M-9.69M-8.98M-8.74M-9.07M-9.34M-9.41M-7.87M-8.45M-8.67M-7.63M-7.38M-7.77M-6.42M
Selling, General & Administrative (Quarter)
-3.44M-3.00M-4.00M-4.67M-4.11M-4.31M-3.52M-4.24M-3.89M-3.58M-3.57M-3.60M-3.84M-3.36M-3.28M-3.30M-3.52M-3.09M-3.22M-2.98M
Other Operating Expenses (Quarter)
-8.17M-7.01M-10.43M-5.75M-5.66M-5.01M-6.09M-6.64M-5.91M-5.79M-7.46M-9.09M-7.69M-7.08M-8.49M-7.41M-5.68M-5.71M-6.39M-7.54M
Operating Expenses (Quarter)
-24.06M-24.43M-34.77M-27.54M-25.02M-20.99M-19.48M-20.57M-18.76M-17.92M-20.04M-22.02M-20.86M-18.29M-20.40M-19.39M-16.84M-16.23M-17.41M-16.94M
Operating Income (Quarter)
0.56M-0.53M-6.81M-1.66M1.78M3.38M5.42M5.67M8.26M5.64M5.54M3.08M2.42M2.59M2.95M2.04M2.98M2.72M2.34M1.29M
EBIT (Quarter)
0.56M-0.53M-6.81M-1.66M1.78M3.38M5.63M5.67M8.29M5.84M5.58M3.08M2.44M2.60M2.89M2.04M2.97M2.69M2.33M1.29M
Non-operating items
Other Non Operating Income (Quarter)
0.54M0.79M0.88M0.42M0.53M0.43M1.35M0.77M0.89M1.12M2.67M1.26M1.25M1.29M1.14M1.68M1.10M2.06M0.75M0.99M
Non Operating Income (Quarter)
1.63M0.12M-6.44M-1.42M3.74M5.98M6.41M
Net income details
EBT (Quarter)
1.10M0.26M-5.92M-1.24M2.31M3.81M6.77M6.45M9.15M6.76M8.21M4.35M3.67M3.89M4.09M3.72M4.08M4.78M3.09M2.28M
Tax Provisions (Quarter)
-0.01M0.04M-0.00M-0.00M-0.24M-0.56M-1.22M-1.31M-1.33M-0.96M-1.09M0.34M-0.58M-0.49M-0.51M-0.09M-0.42M-0.33M-0.06M-0.08M
Profit After Tax (Quarter)
1.09M0.30M-5.93M-1.24M2.07M3.25M5.55M5.14M7.81M5.80M7.12M4.69M3.09M3.39M3.58M3.63M3.65M4.45M3.03M2.20M
Income from Continuing Operations (Quarter)
1.12M0.22M-5.92M-1.23M2.55M4.37M8.31M7.75M10.52M7.99M9.38M4.01M4.29M4.39M4.51M3.81M4.50M5.07M3.13M2.36M
Consolidated Net Income (Quarter)
1.12M0.22M-5.92M-1.23M2.55M4.37M8.31M7.75M10.52M7.99M9.38M4.01M4.29M4.39M4.51M3.81M4.50M5.07M3.13M2.36M
Income towards Parent Company (Quarter)
1.12M0.22M-5.92M-1.23M2.55M4.37M8.31M7.75M10.52M7.99M9.38M4.01M4.29M4.39M4.51M3.81M4.50M5.07M3.13M2.36M
Net Income towards Common Stockholders (Quarter)
1.09M0.30M-5.93M-1.24M2.38M3.56M6.11M5.87M8.16M6.14M7.46M4.99M3.21M3.51M3.67M3.70M3.69M4.46M3.06M2.23M
Additional items
EPS (Basic) (Quarter)
-0.11-0.020.060.100.100.140.100.06
EPS (Weighted Average and Diluted) (Quarter)
-0.11-0.020.060.100.100.130.100.06
Shares Outstanding (Weighted Average) (Quarter)
41.70M37.48M36.67M36.47M36.23M
Shares Outstanding (Diluted Average) (Quarter)
41.70M37.99M38.02M37.76M37.73M
EBITDA (Quarter)
0.56M-0.53M-6.81M-1.66M1.78M3.38M5.63M5.67M8.29M5.84M5.58M3.08M2.44M2.60M2.89M2.04M2.97M2.69M2.33M1.29M
Tax Rate (Quarter)
-0.64%14.29%0.07%0.32%-10.39%-14.64%-18.02%-20.29%-14.59%-14.15%-13.32%7.82%-15.79%-12.66%-12.46%-2.50%-10.39%-6.92%-1.81%-3.33%