Quhuo Income Statement (2019-2024) | QH

Income Statement Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Jun2022 Dec2022 Dec2023 Dec2024
Revenue & cost
Revenue 410.12M636.96M660.03M56.26M547.58M769.54M871.07M129.20M991.83M1,105.48M2,186.95M3.79M1,956.58M1,966.07M1,426.93M
Cost of Revenue 361.76M589.49M616.89M54.66M487.22M688.64M830.96M132.60M920.02M1,055.13M2,060.91M1,797.82M1,866.26M1,377.97M
Gross Profit 48.36M47.47M43.13M1.60M60.35M80.91M40.11M-3.43M71.81M50.35M126.05M158.76M99.81M48.97M
Operating items
Research & Development -2.73M-2.15M-3.18M-0.37M-2.73M-3.03M-4.75M-0.72M-4.47M-6.33M-10.94M-5.38M-5.73M5.75M
Selling, General & Administrative -22.19M-33.15M-34.11M-3.94M-29.49M-103.20M-43.08M-6.75M-84.69M-56.18M-111.85M-114.07M-102.72M77.76M
Other Operating Expenses 2.61M0.61M-8.11M1.44M1.31M0.64M
Operating Expenses -22.31M-34.69M-45.40M-4.31M-30.78M-104.92M-47.19M-7.55M-89.16M-122.79M-119.45M-108.46M83.51M
Operating Income 26.05M12.78M-2.26M-2.74M29.57M-24.02M-7.08M-10.81M-14.73M-19.29M-54.25M43.67M4.75M33.66M
EBIT 26.05M12.78M-2.26M-2.74M29.57M-24.02M-7.08M-10.93M-14.73M-19.29M-54.25M43.67M4.75M33.66M
Non-operating items
Non Operating Investment Income 1.31M-7.13M9.24M13.40M
Interest & Investment Income 0.01M0.09M0.17M0.04M0.25M0.11M0.20M0.03M0.21M0.15M0.27M0.50M0.30M0.13M
Other Non Operating Income 9.06M7.13M6.68M-0.10M-0.01M32.13M10.16M-0.01M-0.04M39.20M1.00M-17.79M10.67M0.43M
Non Operating Income 0.48M3.60M-3.11M-7.01M
Net income details
EBT 34.46M18.14M0.90M-2.67M31.20M5.12M2.17M-14.11M-23.25M18.26M-63.50M24.49M13.17M32.41M
Tax Provisions -1.19M-0.42M-2.29M4.83M1.12M-11.20M0.81M-8.17M-14.32M-1.47M15.72M
Profit After Tax 34.46M18.14M-0.28M-3.09M31.20M-1.55M7.00M-12.99M-34.45M19.07M-71.67M10.17M14.63M16.68M
Income from Non-Controlling Interests 0.18M-0.11M0.53M0.28M0.98M1.10M4.98M0.70M3.50M5.86M25.24M1.65M1.28M7.11M
Income from Continuing Operations 34.46M18.14M2.09M-2.26M31.20M7.41M-2.66M-15.40M-12.05M17.46M-55.33M38.81M14.63M16.68M
Consolidated Net Income 34.46M18.14M2.09M-2.26M31.20M7.41M-2.66M-15.40M-12.05M-55.33M38.81M14.63M16.68M
Income towards Parent Company 34.46M18.14M2.09M-2.26M31.20M7.41M-2.66M-15.40M-12.05M-55.33M38.81M14.63M16.68M
Net Income towards Common Stockholders 34.46M11.21M2.58M-2.26M2.97M61.35M15.04M-15.40M-12.05M-55.33M17.43M14.63M16.68M
Additional items
EPS (Basic) 0.05M0.750.26M0.01M1.15M0.05M
EPS (Weighted Average and Diluted) 0.06M0.250.26M0.01M1.15M0.06M
Shares Outstanding (Weighted Average) 680.0014.97M10.00530.0053.46280.00560.0080.37
Shares Outstanding (Diluted Average) 590.0044.53M10.00530.0053.46240.00500.0080.37
EBITDA 26.45M6.70M9.48M-1.49M29.57M12.30M15.51M-11.98M29.11M35.08M-23.32M47.79M4.75M33.66M
Interest Expenses -0.65M-1.88M-2.23M-0.35M-2.22M-2.30M-1.10M-0.21M-1.71M-1.80M-3.93M-1.90M-2.56M1.80M
Tax Rate -131.42%15.64%-44.64%222.99%-7.94%48.17%4.41%12.87%-58.47%-11.15%48.51%