Huize Holding Limited (HUIZ)

NASDAQ: HUIZ · Real-Time Price · USD

2.01

0.11 (5.79%)

At close: Apr 29, 2025, 1:00 PM

Huize Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018
Revenue	1.25B	1.2B	1.12B	1.21B	1.2B	1.22B	1.28B	1.16B	1.16B	1.88B	1.84B	1.81B	2.25B	1.66B	1.69B	1.71B	1.22B	1.09B	1.03B	990.44M	993.32M	914.18M	778.5M	669.5M	508.83M	329.7M	181.79M	90.9M
Cost of Revenue	868.29M	817.81M	740.14M	789.35M	749.01M	774.93M	834.31M	764.46M	734.29M	1.32B	1.3B	1.28B	1.69B	1.23B	1.24B	1.23B	816.35M	684.92M	639.42M	625.74M	631.37M	585.41M	489.06M	416.99M	317.36M	202.88M	109.43M	54.72M
Gross Profit	380.63M	381.16M	381.57M	417.6M	446.55M	443.02M	442.99M	392.87M	423.62M	555.89M	534.83M	526.55M	554.26M	421.99M	453.1M	481.4M	403.87M	405.49M	386.13M	364.7M	361.95M	328.77M	289.44M	252.51M	191.46M	126.82M	72.36M	36.18M
Operating Income	-20.96M	9.89M	14.8M	49M	51.04M	36.23M	5.25M	-47.02M	-36.53M	-21.35M	-86.94M	-120.63M	-114.41M	-156.89M	-65.2M	4.88M	-25.91M	-7.84M	-6.34M	-45.05M	1.64M	19.88M	21.17M	67.94M	24.79M	16.9M	772K	386K
Interest Income	2.14M	2.63M	1.59M	1.5M	1.76M	1.86M	3.78M	2.77M	2.52M	1.92M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	143.5K	287K	287K	287K	143.5K
Pretax Income	-834K	21.39M	23.75M	61.2M	70.14M	59.45M	28.33M	-25.48M	-31.54M	-22.38M	-90.6M	-128.35M	-110.38M	-154.08M	-58.46M	16.05M	-16.76M	3.28M	3.12M	-34.57M	15.21M	17.37M	3.84M	46.71M	1.64M	7.25M	4.38M	2.19M
Net Income	-649K	20.2M	21.71M	59.19M	77.84M	76.46M	49.62M	1.71M	-16.5M	-13.26M	-85.5M	-128.89M	-107.72M	-154.53M	-60.92M	12.53M	-18.29M	1.12M	2.56M	-34.41M	14.9M	18.31M	5.18M	39.79M	-13.31M	-9.18M	-12.17M	-6.08M
Selling & General & Admin	339.19M	287.92M	283.14M	281.07M	304.04M	335.28M	364.17M	364.01M	386.38M	474.29M	505.35M	529.33M	548.19M	488.63M	446.4M	419.74M	380.64M	368.21M	350.73M	371.15M	326.48M	277.44M	237.51M	154.81M	136.85M	89.54M	58.62M	29.31M
Research & Development	62.39M	64.74M	65.02M	68.93M	72.86M	71.51M	73.57M	75.88M	80.91M	110.09M	123.56M	124.99M	120.48M	90.25M	71.9M	56.78M	49.13M	45.12M	41.74M	38.6M	33.83M	29.34M	26.82M	25.34M	24.94M	17.61M	12.03M	6.02M
Other Expenses	1.95M	6.04M	7.34M	13.03M	18.4M	22.73M	25.78M	25.36M	19.49M	15.81M	15.31M	11.44M	12.63M	8.81M	8.23M	11.73M	10.18M	11.72M	9.34M	10.26M	12.68M	10.98M	9.77M	3.95M	451K	-306K	n/a	n/a
Operating Expenses	401.58M	364.33M	359.83M	361.67M	388.57M	406.79M	437.74M	439.89M	467.29M	584.38M	628.91M	654.32M	668.67M	578.88M	518.29M	476.52M	429.78M	413.33M	392.47M	409.75M	360.31M	307.72M	266.24M	180.58M	160.74M	105.17M	67.7M	33.85M
Interest Expense	n/a	n/a	n/a	n/a	204K	797K	2.72M	4.01M	5.06M	6.04M	4.87M	4.24M	3.21M	1.98M	1.42M	964K	1.16M	812K	622K	534K	121K	14M	26.94M	26.82M	26.82M	12.95M	n/a	n/a
Selling & Marketing Expenses	192.43M	16.19M	22.05M	32.56M	44.64M	204.56M	211.83M	214.03M	231.66M	302.2M	329.2M	347.51M	350.57M	309.73M	284.19M	254.46M	230.44M	220.74M	203.09M	188.69M	164.66M	134.29M	117.74M	103.78M	94.61M	63.17M	39.52M	19.76M
Cost & Expenses	1.27B	1.18B	1.1B	1.15B	1.14B	1.18B	1.27B	1.2B	1.2B	1.9B	1.93B	1.94B	2.36B	1.81B	1.76B	1.7B	1.25B	1.1B	1.03B	1.04B	991.68M	893.13M	755.29M	597.58M	478.11M	308.05M	177.13M	88.57M
Income Tax Expense	-843K	-175K	-918K	-1.66M	-10.15M	-19.52M	-22.3M	-27.2M	-15.04M	-12.51M	-8.5M	-4.05M	-7.51M	-1M	949K	3.21M	1.77M	2.29M	732K	113K	57K	663K	318K	258K	278K	-9K	104K	52K
Shares Outstanding (Basic)	506.88K	506.88K	2.47M	2.47M	2.5M	2.49M	2.51M	2.53M	2.55M	2.55M	2.55M	2.56M	2.55M	2.55M	2.55M	2.56M	2.43M	2.55M	2.54M	1.28M	2.57M	2.27M	2.27M	2.27M	2.27M	2.27M	1.01M	1.01M
Shares Outstanding (Diluted)	506.88K	506.88K	2.47M	2.47M	2.48M	2.49M	2.51M	2.53M	2.55M	2.55M	2.55M	2.56M	2.55M	2.55M	2.55M	2.59M	2.56M	2.57M	2.54M	1.28M	2.57M	2.28M	2.28M	2.28M	2.27M	2.27M	1.11M	1.11M
EPS (Basic)	25.80	38.60	9.80	23.20	29.40	28.80	18.20	1.00	-6.4	-5	-33.4	-50.4	-41.2	-60.2	-25.2	3.60	-10.2	-2.2	-6.2	-22.4	-13.8	-12.6	-11.6	0.30	-12.6	-10.6	-12	-6
EPS (Diluted)	25.80	38.60	9.80	23.20	29.40	28.80	18.20	1.00	-6.4	-5	-33.4	-50.4	-41.2	-59.8	-24.8	4.00	-9.8	-2.2	-6.2	-22.4	-13.8	-12.6	-11.6	0.90	-11.4	-9.4	-10.8	-5.4
EBITDA	-19.5M	14.76M	19.67M	52.41M	54.45M	40.84M	11.71M	-38.7M	-33.5M	-21.07M	-87.34M	-121.48M	-109.98M	-153.15M	-61.76M	11.81M	-17.93M	-1.08M	2.2M	-35.58M	10.06M	29.62M	28.69M	70.3M	27.81M	18.63M	2.08M	1.04M
EBIT	-20.96M	16.83M	21.73M	55.93M	57.98M	32.94M	1.96M	-50.31M	-47.67M	-25.8M	-91.33M	-124.11M	-110.05M	-154.98M	-59.92M	14.13M	-16.66M	2.96M	1.05M	-36.73M	9.95M	25.69M	26.68M	67.64M	24.49M	16.59M	772K	386K
Depreciation & Amortization	4.87M	8.28M	12.89M	16.03M	17.23M	18.43M	15.68M	12.93M	10.17M	7.42M	6.74M	6.05M	5.37M	4.68M	4.37M	4.06M	3.75M	3.64M	3.85M	3.73M	3.57M	3.42M	3.08M	2.99M	2.95M	2.04M	1.31M	655.5K

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Huize Holding Limited (HUIZ)

Huize Income Statement