QUHUO Income Statement (2019-2025) | QH

Income Statement Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Jun2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025
Revenue & cost
Revenue 348.68M636.96M660.03M56.26M392.62M769.54M131.44M130.59M991.83M1,105.48M2,186.95M1.05M1,956.58M1,966.07M135.03M1,426.93M118.42M
Cost of Revenue 325.37M589.49M616.89M54.66M381.48M688.64M830.96M134.02M920.02M1,055.13M2,060.91M1,797.82M1,866.26M1,377.97M
Gross Profit 23.30M47.47M43.13M1.60M11.14M80.91M40.11M-3.43M71.81M50.35M126.05M158.76M99.81M48.97M
Operating items
Research & Development -1.66M-2.15M-3.18M-0.37M-2.58M-3.03M-4.75M-0.73M-4.47M-6.33M-10.94M-5.38M-5.73M5.75M
Selling, General & Administrative -71.72M-33.15M-34.11M-3.94M-27.53M-103.20M-43.08M-6.82M-84.69M-56.18M-111.85M-114.07M-102.72M77.76M
Other Operating Expenses 1.05M0.61M-8.11M-0.14M1.31M0.64M-7.13M-5.54M9.24M13.40M
Operating Expenses -72.33M-34.69M-45.40M-4.31M-30.26M-104.92M-47.19M-7.55M-89.16M-62.51M-122.79M-119.45M-108.46M83.51M
Operating Income -49.02M12.78M-2.26M-2.74M-19.11M-24.02M-7.08M-10.93M-14.73M-19.29M-54.25M43.67M4.75M33.66M
EBIT -49.02M12.78M-2.26M-2.74M-19.11M-24.02M-7.08M-10.93M-14.73M-19.29M-54.25M43.67M4.75M33.66M
Non-operating items
Interest & Investment Income 0.00M0.09M0.17M0.04M0.26M0.11M0.20M0.03M0.21M0.15M0.27M0.50M0.30M0.13M
Other Non Operating Income 4.86M7.13M6.68M0.48M-12.75M32.13M10.16M-3.14M-34.45M39.20M-17.79M10.67M
Net income details
EBT -45.37M18.14M0.90M-2.67M-18.66M5.12M2.17M-14.26M-23.25M18.26M-63.50M24.49M13.17M32.41M
Tax Provisions -1.19M-0.42M-0.02M4.83M1.13M-11.20M0.81M-8.17M-14.32M-1.47M15.72M
Profit After Tax -45.37M18.14M-0.04M-3.09M-18.66M-1.58M1.06M-13.13M-119.54M103.96M-14.41M38.81M14.63M16.68M
Investment Income -0.05M0.65M-7.99M
Income from Non-Controlling Interests 1.09M-0.11M0.53M0.28M1.98M1.10M4.98M0.71M3.50M5.86M25.24M1.65M1.28M7.11M
Income from Continuing Operations -45.37M18.14M2.09M-2.26M-18.66M5.14M-2.66M-15.40M-12.05M17.46M-55.33M38.81M14.63M16.68M
Consolidated Net Income -45.37M18.14M2.09M-2.26M-18.66M5.14M-2.66M-15.40M-12.05M17.46M-55.33M38.81M14.63M16.68M
Income towards Parent Company -45.37M18.14M2.09M-2.26M-18.66M5.14M-2.66M-15.40M-12.05M17.46M-55.33M38.81M14.63M16.68M
Net Income towards Common Stockholders -45.27M6.64M0.24M-2.81M-19.60M-9.61M83.94M74.37M-30.95M82.29M470.94M-25.42M11.82M12.98M64.64M55.24M
Additional items
EPS (Basic) 0.00-0.05-0.38-0.191.641.45-0.591.578.94-0.480.220.211.050.06
EPS (Weighted Average and Diluted) 0.150.01-0.50-0.241.65-0.711.6610.69-0.32M0.200.230.07
Shares Outstanding (Weighted Average) 51.31M51.31M51.31M51.31M51.31M51.31M52.39M52.39M52.68M52.68M52.68M54.94M61.68M61.68M896.95M896.95M
Shares Outstanding (Diluted Average) 44.53M44.72M39.10M40.13M50.84M43.63M49.59M44.07M80.3759.12M55.86M737.27M
EBITDA -46.37M6.70M-2.26M-2.74M-20.93M-18.69M-7.08M-10.93M-14.73M-19.29M-54.25M43.67M4.75M33.66M
Interest Expenses -1.34M-1.88M-2.23M-0.35M-2.44M-0.00M-1.10M-0.21M-1.71M-0.00M-3.93M-1.90M-2.56M1.80M
Tax Rate 15.64%48.17%4.41%12.87%48.51%