← Huize Holding Ltd
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $263.3m | $508.8m | $142.7m | $187.0m | $352.3m | $167.9m | $168.4m | $171.1m | $226.3m | |
| Cost of Revenue | ($164.8m) | $316.4m | $90.4m | $124.7m | $264.9m | $102.4m | $102.7m | $117.2m | $165.0m | |
| Reconciled Cost Of Revenue | — | — | — | — | — | $734.3m | $749.0m | $868.3m | $1.2b | |
| Gross Profit (derived) | $98.6m | $192.4m | $52.3m | $62.3m | $87.4m | $423.6m | $446.5m | $380.6m | $422.0m | |
| Gross Profit (Calculated) | $98.6m | $192.4m | $52.3m | $62.3m | $87.4m | $65.5m | $65.7m | ($625.8m) | ($871.6m) | |
| Research And Development | — | — | — | — | — | $80.9m | $71.8m | $62.4m | $58.7m | |
| Operating Costs and Expenses | — | $318.3m | $90.7m | $125.1m | $265.3m | $106.5m | $105.5m | $174.0m | $225.3m | |
| Operating Expenses | — | $484.0m | $142.4m | $191.0m | $370.2m | $174.2m | $161.2m | — | — | |
| Total operating costs and expenses | ($363.6m) | ($484.0m) | ($991.7m) | ($1.2b) | ($2.4b) | ($1.2b) | ($1.1b) | ($1.3b) | ($1.6b) | |
| Operating Income (Loss) | ($100.3m) | $24.8m | $235k | ($4.0m) | ($18.0m) | ($6.3m) | $7.2m | ($2.9m) | $952k | |
| Additional Financial Items | ||||||||||
| Amortization of Intangible Assets | — | $292k | $338k | $424k | $950k | $1.2m | $1.2m | $1.2m | $1.9m | |
| Equity Securities, FV-NI, Realized Gain (Loss) | — | — | — | — | $265k | — | $78k | $0 | $0 | |
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | $1.6m | — | — | $0 | $0 | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | ($354k) | $52k | ($1k) | ($9k) | ($11k) | ($61k) | ($94k) | ($133k) | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | ($25.5m) | |
| Income (Loss) from Equity Method Investments | — | $1.3m | ($26k) | $37k | $417k | ($319k) | $59k | $210k | ($6k) | |
| Other Income | $11.8m | $5.3m | $1.6m | $734k | $2.0m | $7.1m | $7.2m | $7.5m | $8.4m | |
| Brokerage income | $251.6m | $503.5m | $982.1m | $1.2b | $2.2b | $1.1b | $1.1b | $1.2b | $1.5b | |
| Interest income | $655k | ($27.1m) | ($190k) | ($1.2m) | ($3.2m) | ($5.1m) | $2.8m | $4.1m | $4.0m | |
| Unrealized exchange loss | $36k | ($354k) | $362k | ($9k) | ($59k) | ($79k) | ($436k) | ($684k) | ($927k) | |
| Investment loss | $811k | — | $718k | $137k | ($5.3m) | ($2.2m) | ($1.7m) | ($511k) | ($328k) | |
| Others, net | $1.2m | $4.6m | $12.7m | $10.2m | $12.6m | $19.5m | $18.4m | $17.2m | $1.3m | |
| Profit/(Loss) before income tax, and share of income/(loss) of equity method investee | ($97.6m) | $1.9m | $15.2m | ($16.8m) | ($110.4m) | ($31.5m) | $70.1m | ($834k) | $10.8m | |
| Share of income/(loss) of equity method investee | $989k | $1.3m | ($180k) | $239k | $2.7m | ($2.2m) | $417k | $1.5m | ($40k) | |
| Net profit | ($97.0m) | $2.9m | $15.0m | ($18.3m) | ($107.7m) | ($33.7m) | $70.6m | $566k | $3.5m | |
| Net profit/(loss) attributable to non-controlling interests | $128k | ($224k) | $66k | $0 | ($51k) | ($2.6m) | $366k | $1.2m | ($503k) | |
| Net profit/(loss) attributable to Huize Holding Limited's shareholders | ($97.2m) | $3.2m | $14.9m | ($18.3m) | ($107.7m) | ($31.2m) | $70.2m | ($649k) | $4.0m | |
| Foreign currency translation adjustment, net of tax | ($37k) | $327k | $140k | ($22.4m) | ($5.3m) | $9.6m | $3.6m | $1.2m | ($1.8m) | |
| Comprehensive income | ($97.1m) | $3.3m | $15.1m | ($40.7m) | ($113.0m) | ($24.1m) | $74.2m | $1.8m | $1.7m | |
| Comprehensive income/(loss) attributable to non-controlling interests | $67k | ($192k) | $87k | $0 | ($51k) | ($2.6m) | $366k | $1.2m | ($503k) | |
| Comprehensive income attributable to Huize Holding Limited's shareholders | ($97.1m) | $3.4m | $15.0m | ($40.7m) | ($113.0m) | ($21.6m) | $73.8m | $547k | $2.2m | |
| Depreciation Amortization Depletion Income Statement | — | — | — | — | $2.9m | $12.5m | $8.8m | — | — | |
| Depreciation And Amortization In Income Statement | — | — | — | — | $2.9m | $12.5m | $8.8m | — | — | |
| Diluted EPS | — | — | — | — | ($11.00) | ($3.00) | $7.00 | $0.00 | — | |
| Diluted NI Availto Com Stockholders | ($97.2m) | $3.2m | $14.9m | ($18.3m) | ($107.7m) | ($31.2m) | $70.2m | ($649k) | $4.0m | |
| Earnings From Equity Interest Net Of Tax | $989k | $1.3m | ($180k) | $239k | $2.7m | ($2.2m) | $417k | $1.5m | ($40k) | |
| Gain On Sale Of Business | — | — | — | — | — | $331k | ($749k) | ($266k) | ($378k) | |
| Gain On Sale Of Security | — | — | — | — | — | ($2.6m) | ($1.3m) | ($929k) | ($877k) | |
| Interest Income Non Operating | — | — | — | — | — | — | $2.8m | $4.1m | $4.0m | |
| Minority Interests | — | — | — | — | — | $2.6m | ($366k) | ($1.2m) | $503k | |
| Net Income From Continuing And Discontinued Operation | ($97.2m) | $3.2m | $14.9m | ($18.3m) | ($107.7m) | ($31.2m) | $70.2m | ($649k) | $4.0m | |
| Net Income From Continuing Operation Net Minority Interest | ($97.2m) | $3.2m | $14.9m | ($18.3m) | ($107.7m) | ($31.2m) | $70.2m | ($649k) | $4.0m | |
| Net Interest Income | $655k | ($27.1m) | ($190k) | ($1.2m) | ($3.2m) | ($5.1m) | $2.8m | $4.1m | $4.0m | |
| Normalized EBITDA | — | — | — | — | — | $4.8m | $92.5m | $16.5m | $30.9m | |
| Normalized Income | — | — | — | — | — | ($28.9m) | $72.3m | $247k | $5.0m | |
| Other Gand A | — | — | — | — | — | $154.7m | $119.4m | $146.8m | $136.3m | |
| Other Taxes | — | — | — | — | $7.0m | $3.5m | $2.9m | — | — | |
| Otherunder Preferred Stock Dividend | — | — | — | — | $0 | $0 | — | — | — | |
| Reconciled Depreciation | — | — | — | — | — | $46.2m | $39.3m | $36.3m | $23.0m | |
| Rent And Landing Fees | — | — | — | — | $47.3m | $40.4m | $28.6m | — | — | |
| Salaries And Wages | — | — | — | — | $316.4m | $244.2m | $200.0m | — | — | |
| Selling General And Administration | — | — | — | — | — | $386.4m | $323.7m | $339.2m | $356.6m | |
| Special Income Charges | — | — | — | — | — | $331k | ($749k) | ($266k) | ($378k) | |
| Tax Effect Of Unusual Items | — | — | — | — | — | $0 | $0 | ($299k) | ($314k) | |
| Tax Provision | — | — | — | — | — | $0 | $0 | $135k | $7.2m | |
| Tax Rate For Calcs | — | — | — | — | — | $0 | $0 | $0 | $0 | |
| Write Off | — | — | — | — | $3.1m | $2.4m | $3.5m | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | $3.2m | $15.0m | ($16.5m) | ($107.7m) | ($33.7m) | $70.6m | ($834k) | ($10.8m) | |
| Investment Income, Net | — | — | $103k | $21k | ($836k) | ($321k) | ($233k) | ($70k) | ($47k) | |
| Total Unusual Items | — | — | — | — | — | ($2.3m) | ($2.1m) | ($1.2m) | ($1.3m) | |
| Total Unusual Items Excluding Goodwill | — | — | — | — | — | ($2.3m) | ($2.1m) | ($1.2m) | ($1.3m) | |
| Pre-Tax Income | ($97.6m) | $1.9m | $15.2m | ($16.8m) | ($110.4m) | ($31.5m) | $70.1m | ($834k) | $10.8m | |
| Net Income Continuous Operations | ($97.0m) | $2.9m | $15.0m | ($18.3m) | ($107.7m) | ($33.7m) | $70.6m | $566k | $3.5m | |
| Net Income (Loss) Attributable to Parent | — | $3.2m | $2.1m | ($2.8m) | ($16.9m) | ($4.5m) | $9.9m | ($89k) | $578k | |
| Net Income (Loss) Available to Common Stockholders, Basic | — | ($27.5m) | ($3.6m) | ($3.3m) | ($16.9m) | ($4.5m) | $9.9m | ($649k) | $4.0m | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | ($224k) | $9k | — | ($8k) | ($370k) | $52k | $167k | ($73k) | |
| Net Income Including Noncontrolling Interests | ($97.0m) | $2.9m | $15.0m | ($18.3m) | ($107.7m) | ($33.7m) | $70.6m | $566k | $3.5m | |
| Earnings Per Share, Basic | ($0.17) | ($0.06) | ($0.06) | ($0.02) | ($0.11) | $0.00 | $0.01 | $0.00 | $0.00 | |
| Earnings Per Share, Diluted | ($0.17) | ($0.06) | ($0.06) | ($0.02) | ($0.11) | $0.00 | $0.01 | $0.00 | $0.00 | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | 963.8m | 1.0b | 1.0b | 1.0b | 997.2m | 1.0b | |
| Basic Average Shares | — | — | — | — | $10.2m | $10.2m | $10.0m | $10.0m | — | |
| Diluted Average Shares | — | — | — | — | $10.2m | $10.2m | $10.0m | $10.0m | — | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | 963.8m | 1.0b | 1.0b | 1.0b | 997.2m | 1.0b | |
| Research and Development Expense | — | $24.9m | $4.9m | $7.5m | $18.9m | $11.7m | $10.1m | $8.5m | $8.4m | |
| Research and development expenses | ($50.1m) | ($24.9m) | ($33.8m) | ($49.1m) | ($120.5m) | ($80.9m) | ($71.8m) | ($62.4m) | ($58.7m) | |
| General and Administrative Expense | — | $46.2m | $23.2m | $23.0m | $31.0m | $22.4m | $16.8m | $20.1m | $19.5m | |
| Other General and Administrative Expense | — | $2.1m | $4.8m | $9.2m | $9.1m | $6.9m | $4.5m | — | — | |
| General and administrative expenses | ($41.9m) | ($46.2m) | ($161.8m) | ($150.2m) | ($197.6m) | ($154.7m) | ($119.4m) | ($146.8m) | ($136.3m) | |
| Other Nonoperating Income (Expense) | — | $4.6m | $1.8m | $1.6m | $2.0m | $2.8m | $2.6m | $2.4m | $189k | |
| Labor and Related Expense | — | $61.8m | $97.0m | $129.3m | $222.4m | $166.6m | $140.0m | — | — | |
| Marketing and Advertising Expense | — | $21.6m | $47.9m | $71.5m | $97.9m | $31.0m | $31.1m | $36.6m | $47.7m | |
| Other Expenses | — | $1.2m | $1.6m | $3.6m | $6.1m | $9.7m | $7.2m | $356.3m | $377.1m | |
| Other General Expense | — | $1.9m | $264k | $437k | $419k | $4.1m | $2.8m | — | — | |
| Selling Expense | — | $94.6m | $23.7m | $35.3m | $55.0m | $33.6m | $28.8m | $26.4m | $31.5m | |
| Utilities Operating Expense, Maintenance, Operations, and Other Costs and Expenses | — | $5.3m | $5.3m | $7.0m | $13.8m | $15.4m | $17.2m | — | — | |
| Cost of other income | — | — | — | — | — | ($28.3m) | ($19.9m) | ($12.8m) | ($6.4m) | |
| Selling expenses | ($105.0m) | ($94.6m) | ($164.7m) | ($230.4m) | ($350.6m) | ($231.7m) | ($204.3m) | ($192.4m) | ($220.3m) | |
| Current Income Tax Expense (Benefit) | — | $88k | $37k | $2.2m | $0 | $0 | — | $135k | $6.4m | |
| Income tax expense | ($406k) | ($278k) | ($57k) | ($1.8m) | $0 | $0 | $0 | ($135k) | ($7.2m) | |
| Other Cost of Operating Revenue | — | — | — | — | — | — | — | $1.8m | $913k | |
| Net Non Operating Interest Income Expense | $655k | ($27.1m) | ($190k) | ($1.2m) | ($3.2m) | ($5.1m) | $2.8m | $4.1m | $4.0m | |
| Operating Expense | — | — | — | — | — | $467.3m | $395.5m | $401.6m | $415.3m | |
| Other Income Expense | — | — | — | — | — | $17.2m | $16.3m | $16.0m | $71k | |
| Other Non Operating Income Expenses | $1.2m | $4.6m | $12.7m | $10.2m | $12.6m | $19.5m | $18.4m | $17.2m | $1.3m | |
| Rent Expense Supplemental | — | — | — | — | $47.3m | $40.4m | $28.6m | — | — | |
| Selling And Marketing Expense | — | — | — | — | — | $231.7m | $204.3m | $192.4m | $220.3m | |
| Interest Income (Expense), Net | — | ($862k) | ($27k) | ($177k) | ($503k) | ($734k) | $393k | $567k | $579k | |
| Interest Income (Expense), Nonoperating, Net | — | ($27.1m) | ($27k) | ($177k) | ($503k) | ($734k) | $393k | $567k | $579k | |
| Income Tax Expense (Benefit) | — | $278k | $8k | $271k | $0 | $0 | $0 | $18k | $1.0m | |
| Total Expenses | — | — | — | — | — | $1.2b | $1.1b | $1.3b | $1.6b | |
| Total Other Finance Cost | — | — | — | — | $11.2m | $5.1m | $630k | ($4.1m) | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.