← Here Group Ltd

Annual Trend FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $441k $387k $424.9m $161.5m $91.4m
Revenues (including revenue from related parties of 147,921, RMB34,107 and RMB1,583 for the years ended June 30, 2023, 2024 and 2025, respectively) $1.8b $2.9b $3.1b $3.8b $2.7b
Cost of Revenue ($178.9m) ($408.8m) $54.0m $75.7m $70.3m
Cost of revenues ($178.9m) ($408.8m) ($391.5m) ($550.3m) ($503.7m)
Reconciled Cost Of Revenue — $408.8m $391.5m $550.3m —
Gross Profit $1.6b $2.5b $371.0m $446.5m $310.2m
Research And Development — $273.5m $219.8m $144.9m —
Other Operating Expenses — ($69k) ($415k) ($3.5m) —
Operating Expenses — — $386.6m $394.6m $254.8m
Total operating expenses ($1.9b) ($2.7b) ($2.8b) ($2.9b) ($1.8b)
(Loss)/Income from operations ($330.5m) ($235.4m) ($113.6m) $377.4m $396.9m
Operating Income (Loss) — ($235.3m) ($15.7m) $51.9m $55.4m
Additional Financial Items
Amortization of Intangible Assets — — — $64k $425k
Fair Value, Option, Changes in Fair Value, Gain (Loss) — — — — $24.9m
Goodwill, Impairment Loss — — — $1.0m —
Income (Loss) from Equity Method Investments — — — $2k $194k
Investment Income, Interest — — $735k $1.4m $698k
Realized Investment Gains (Losses) — — — $2.2m $2.6m
Interest income $441k $387k $5.3m $10.5m $5.0m
Others, net $15.1m $19.9m $21.3m $29.0m $59.5m
Net (loss)/income ($316.0m) ($233.4m) ($108.7m) $385.5m $356.6m
Net loss attributable to non-controlling interests — — $115k — $2.2m
Net (loss)/income attributable to QuantaSing Group Limited ($316.0m) ($233.4m) ($108.5m) $385.5m $358.7m
Accretion of the Company’s preferred shares — ($3.0m) ($22.4m) — —
Net (loss)/income attributable to ordinary shareholders of QuantaSing Group Limited ($531.0m) ($259.1m) ($130.9m) $385.5m $358.7m
—Basic (in Shares) $41.2m $49.3m $103.9m $165.0m $161.3m
—Diluted (in Shares) $41.2m $49.3m $103.9m $170.0m $165.2m
Foreign currency translation adjustments, net of nil tax — $1.8m $20.3m ($4.9m) ($806k)
Comprehensive loss attributable to non-controlling interests — — $115k — $2.2m
Comprehensive (loss)/income attributable to QuantaSing Group Limited ($316.0m) ($231.6m) ($88.2m) $380.7m $357.9m
Diluted EPS — ($4.70) ($3.78) $6.81 $6.51
Diluted NI Availto Com Stockholders — ($259.1m) ($130.9m) $385.5m —
Gain On Sale Of Security — $4.9m $9.2m $18.5m —
Impairment Of Capital Assets — $0 $0 $10.0m —
Interest Income Non Operating — $387k $5.3m $10.5m —
Minority Interests — $0 $115k $0 —
Net Income From Continuing And Discontinued Operation — ($233.4m) ($108.5m) $385.5m —
Net Income From Continuing Operation Net Minority Interest — ($233.4m) ($108.5m) $385.5m —
Net Interest Income — $387k $5.3m $10.5m —
Normalized EBITDA — ($229.6m) ($118.7m) $387.5m —
Normalized Income — ($237.1m) ($115.5m) $377.7m $315.4m
Other Gand A — $166.7m $175.2m $125.8m —
Otherunder Preferred Stock Dividend — $25.6m $22.4m $0 —
Reconciled Depreciation — $10.6m $3.7m $5.0m —
Selling General And Administration — $2.4b $2.6b $2.7b —
Special Income Charges — $0 $0 ($10.0m) —
Tax Effect Of Unusual Items — $1.2m $2.3m $631k $13.7m
Tax Provision — $18.4m $21.7m $31.3m —
Tax Rate For Calcs — $0 $0 $0 $0
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest — — ($12.0m) $57.4m $65.5m
Total other comprehensive income/(loss) — $1.8m $20.3m ($4.9m) ($806k)
Total comprehensive (loss)/income ($316.0m) ($231.6m) ($88.3m) $380.7m $355.8m
Total Unusual Items — $4.9m $9.2m $8.4m —
Total Unusual Items Excluding Goodwill — $4.9m $9.2m $8.4m —
Pre-Tax Income — ($215.1m) ($87.0m) $416.9m —
Net Income Continuous Operations — ($233.4m) ($108.7m) $385.5m —
Net Income (Loss) Attributable to Parent — ($233.4m) ($15.0m) $53.0m $50.1m
Net Income (Loss) Available to Common Stockholders, Basic — ($233.4m) ($18.1m) $53.0m $50.1m
Net Income (Loss) Attributable to Noncontrolling Interest — — ($16k) — ($302k)
Net Income Including Noncontrolling Interests — ($233.4m) ($108.7m) $385.5m —
Earnings Per Share, Basic ($12.89) ($5.26) ($0.17) $0.32 $0.31
Earnings Per Share, Diluted ($12.89) ($5.26) ($0.17) $0.31 $0.30
Weighted Average Number of Shares Outstanding, Basic — — 103.9m 165.0m 161.3m
Basic Average Shares — $55.1m $34.6m $55.0m $53.8m
Diluted Average Shares — $55.1m $34.6m $56.7m $55.1m
Weighted Average Number of Shares Outstanding, Diluted — — 103.9m 170.0m 165.2m
Other income (expense):
Research and Development Expense — — $30.3m $19.9m $13.8m
Research and development expenses ($116.3m) ($273.5m) ($219.8m) ($144.9m) ($98.5m)
General and Administrative Expense — $166.7m $24.2m $17.3m $16.1m
General and administrative expenses ($100.3m) ($166.7m) ($175.2m) ($125.8m) ($115.2m)
Other Nonoperating Income (Expense) — — $2.9m $4.0m $8.3m
Marketing and Advertising Expense — — $1.7b $2.0b $1.1b
Selling and Marketing Expense — $2.3b $332.1m $356.0m $224.9m
Sales and marketing expenses ($1.7b) ($2.3b) ($2.4b) ($2.6b) ($1.6b)
(Loss)/Income before income tax expense ($315.0m) ($215.1m) ($87.0m) $416.9m $469.5m
Current Income Tax Expense (Benefit) — — $23.8m $18.5m $68.7m
Income tax expense ($1.0m) ($18.4m) ($21.7m) ($31.3m) ($112.9m)
Net Non Operating Interest Income Expense — $387k $5.3m $10.5m —
Operating Expense — $2.7b $2.8b $2.9b —
Other Non Operating Income Expenses — $14.9m $11.7m $7.0m —
Nonoperating Income (Expense) — — — $29.0m $59.5m
Income Tax Expense (Benefit) — — $3.0m $4.3m $15.8m
Total Expenses — $3.1b $3.2b $3.4b —

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.