iHuman Income Statement (2019-2025) | IH

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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
Revenue & cost
Revenue 65.04M61.86M77.99M107.48M156.90M189.54M226.66M221.26M258.98M237.82M242.68M230.61M251.53M260.70M265.20M240.99M261.50M250.45M235.00M215.11M239.41M232.68M210.44M200.16M205.76M
Cost of Revenue 7.62M8.40M15.70M12.69M22.73M1.90M65.40M67.00M78.78M72.91M72.80M67.42M74.42M79.71M79.64M70.16M74.87M72.20M66.89M63.37M75.54M76.24M66.66M64.41M65.13M
Gross Profit 41.55M38.60M51.72M73.64M107.56M132.53M161.25M154.26M180.20M164.91M169.88M163.19M177.10M181.00M185.57M170.83M186.62M178.25M168.11M151.74M163.87M156.44M143.78M135.75M140.63M
Operating items
Research & Development -26.35M-30.63M-32.96M-40.72M-55.87M-69.97M-82.11M-93.05M-131.09M-109.08M-96.62M-78.20M-71.86M-66.80M-61.67M-63.41M-66.17M-66.29M-67.92M-57.22M-59.31M-63.31M-55.38M-52.83M-55.29M
Selling, General & Administrative -5.17M-7.44M-5.60M-11.86M-15.42M-81.78M-22.57M-19.36M-25.76M-29.75M-26.06M-28.85M-25.04M-29.25M-26.73M-25.98M-26.07M-25.55M-27.72M-24.43M-23.00M-24.11M-25.54M-22.15M-22.95M
Other Operating Expenses -7.62M-8.40M-15.70M-12.69M-22.73M-44.60M-52.93M-67.22M-36.65M-35.91M-33.53M-41.67M-45.81M-40.44M-40.56M-53.99M-64.51M-60.86M-41.26M-41.28M-45.72M
Operating Expenses -39.15M-46.48M-54.26M-65.26M-94.01M-196.36M-157.61M-157.72M-224.06M-175.48M-158.59M-140.58M-138.56M-141.86M-128.84M-129.96M-146.23M-156.35M-150.64M-132.91M-143.17M-141.52M-122.18M-116.26M-123.96M
Operating Income 2.40M-7.88M-2.54M8.38M13.54M-63.83M3.65M-3.45M-43.87M-10.57M11.29M22.61M38.54M39.14M56.72M40.88M40.39M334.60M17.47M18.83M20.70M14.92M21.60M19.49M16.67M
EBIT 2.40M-7.88M-2.54M8.38M13.54M-63.83M3.65M-3.45M-43.87M-10.57M11.29M22.61M38.54M39.14M56.72M40.88M40.39M334.60M17.47M18.83M20.70M14.92M21.60M19.49M16.67M
Non-operating items
Non Operating Income 1.01M1.99M0.96M0.79M3.83M1.85M3.54M5.12M5.70M2.69M3.35M2.92M9.61M5.32M6.08M8.13M19.51M8.96M9.01M9.41M8.02M12.24M8.00M14.77M5.32M
Net income details
EBT 3.41M-5.89M-1.57M9.17M17.37M-61.98M7.19M1.67M-38.17M-7.88M14.64M25.53M48.15M44.45M62.81M49.01M59.90M30.86M26.48M28.24M28.72M27.16M29.60M34.26M21.98M
Tax Provisions -0.78M-0.53M-1.96M-6.74M8.23M-0.04M0.24M-0.02M-0.03M-1.52M-3.74M-8.68M-9.02M-9.16M-6.93M-7.98M2.41M-4.18M-3.57M-3.58M-0.68M-3.08M-2.37M-0.40M
Profit After Tax 2.64M-6.42M-1.57M7.22M10.63M-53.75M7.15M1.91M-38.20M-7.91M13.12M21.79M39.48M35.43M53.65M42.07M51.92M33.27M22.30M24.66M25.14M26.48M26.52M31.89M21.59M
Income from Continuing Operations 4.19M-5.36M-1.57M11.13M24.11M-70.21M7.24M1.43M-38.15M-7.86M16.16M29.26M56.83M53.47M71.97M55.94M67.88M28.45M30.66M31.81M32.30M27.84M32.68M36.64M22.39M
Consolidated Net Income 4.19M-5.36M-1.57M11.13M24.11M-70.21M7.24M-38.15M-7.86M16.16M29.26M56.83M53.47M71.97M55.94M67.88M28.45M32.30M32.68M36.64M22.39M
Income towards Parent Company 4.19M-5.36M-1.57M11.13M24.11M-70.21M7.24M-38.15M-7.86M16.16M29.26M56.83M53.47M71.97M55.94M67.88M28.45M32.30M32.68M36.64M22.39M
Net Income towards Common Stockholders 2.64M-7.24M-1.57M7.22M10.63M-54.10M14.20M6.13M-35.83M-6.38M15.07M23.82M43.48M40.48M56.05M44.51M54.40M35.39M23.15M25.47M25.76M27.04M26.76M31.98M21.78M
Additional items
EPS (Basic) -1.58-0.151.080.960.74
EPS (Weighted Average and Diluted) -1.58-0.72-0.150.400.731.070.930.72
Shares Outstanding (Weighted Average) 34.15M41.70M37.48M36.67M36.47M
Shares Outstanding (Diluted Average) 34.15M41.70M37.99M38.02M37.76M
EBITDA 2.40M-7.88M-2.54M8.38M13.54M-63.83M3.65M-3.45M-43.87M-10.57M11.29M22.61M38.54M39.14M56.72M40.88M40.39M334.60M17.47M18.83M20.70M14.92M21.60M19.49M16.67M
Tax Rate -22.73%8.98%-21.33%-38.79%-13.28%-0.63%14.26%0.06%0.32%-10.40%-14.64%-18.02%-20.29%-14.58%-14.15%-13.33%7.81%-15.77%-12.66%-12.46%-2.51%-10.40%-6.93%-1.82%