← QUHUO Ltd
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | — | $1.5b | $2.1b | $395.5m | $631.7m | $553.9m | $521.5m | $417.4m | $361.2m | |
| Revenue from Contract with Customer, Including Assessed Tax | — | — | $2.1b | $394.0m | — | — | — | — | — | |
| Cost of Goods and Services Sold | — | ($1.4b) | $1.9b | $366.0m | $604.1m | $517.3m | $498.0m | $386.9m | $334.7m | |
| Cost of revenues | — | ($1.4b) | ($1.9b) | ($2.4b) | ($3.8b) | ($3.6b) | ($3.5b) | ($3.0b) | ($2.5b) | |
| Cost Of Revenue | — | — | — | — | — | $3.6b | $3.5b | $3.0b | $2.5b | |
| Reconciled Cost Of Revenue | — | — | — | — | — | $3.6b | $3.5b | $3.0b | $2.5b | |
| Gross Profit | — | $116.6m | $162.3m | $29.5m | ($3.2b) | ($3.0b) | ($3.0b) | $10.1m | $1.8m | |
| Research and development | — | ($6.7m) | ($9.7m) | ($13.1m) | ($20.1m) | ($12.5m) | ($12.4m) | ($10.7m) | ($7.1m) | |
| Operating Expenses | — | — | $174.7m | $32.7m | $49.5m | $31.5m | $24.6m | $11.5m | $27.2m | |
| Total operating expenses | — | ($168.5m) | ($174.7m) | ($32.7m) | ($315.4m) | ($217.0m) | ($174.4m) | ($84.1m) | ($190.4m) | |
| Operating Income (Loss) | — | ($51.9m) | ($12.5m) | ($3.2m) | ($21.9m) | $5.2m | ($1.1m) | ($1.4m) | ($25.5m) | |
| Additional Financial Items | ||||||||||
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | ($1.5m) | ($231k) | $149k | — | — | — | — | |
| Gain (Loss) on Investments | — | — | $1.0m | $0 | — | — | — | — | — | |
| Goodwill, Impairment Loss | — | — | $0 | $51k | $8.2m | $708k | $0 | $0 | — | |
| Income (Loss) from Equity Method Investments | — | — | $162k | $0 | — | — | — | — | — | |
| Interest Income, Other | — | — | $275k | $126k | $101k | $100k | $147k | $53k | $28k | |
| Other Income | — | — | $27.7m | $7.5m | — | — | — | — | — | |
| Preferred Stock Dividends and Other Adjustments | — | — | — | $162k | $0 | — | — | — | — | |
| General and administrative | — | ($161.8m) | ($161.2m) | ($203.3m) | ($240.7m) | ($213.6m) | ($184.3m) | ($148.6m) | ($187.8m) | |
| Gain on disposal of intangible assets | — | $930k | ($3.8m) | $3.2m | ($2.6m) | $14.0m | $22.3m | $75.2m | $4.4m | |
| Interest income | — | $44k | $275k | $824k | $644k | $690k | $1.0m | $385k | $193k | |
| Income/(loss) before income tax | — | ($40.3m) | $8.1m | $19.8m | ($179.2m) | $4.6m | $5.1m | ($16.7m) | ($182.3m) | |
| Income tax benefit | — | ($4.0m) | ($21.6m) | ($25.4m) | ($12.0m) | ($21.0m) | $927k | $18.3m | $31.8m | |
| Net (income)/loss attributable to non-controlling interests | — | $1.7m | $1.7m | $9.0m | $33.3m | $3.3m | ($2.7m) | $1.1m | $1.0m | |
| Basic (in Shares) | — | $15.0m | $15.0m | $28.3m | $43.9m | $56.0m | $55.5m | $416.0m | $1.4b | |
| Diluted (in Shares) | — | $15.0m | $15.0m | $48.5m | $43.9m | $56.0m | $55.5m | $416.0m | $1.4b | |
| Foreign currency translation adjustment | — | — | — | ($13.6m) | ($3.3m) | $14.1m | $2.2m | $916k | ($587k) | |
| Comprehensive income/(loss) | — | ($44.3m) | ($14.7m) | ($19.2m) | ($194.6m) | ($2.3m) | $8.2m | $2.5m | ($151.1m) | |
| Comprehensive (income)/loss attributable to non-controlling interests | — | $1.7m | $1.7m | $9.0m | $33.3m | $3.3m | ($2.7m) | $1.1m | $1.0m | |
| Comprehensive income/(loss) attributable to ordinary shareholders of Quhuo Limited | — | ($42.6m) | ($13.0m) | ($10.2m) | ($161.3m) | $1.0m | $5.5m | $3.6m | ($150.1m) | |
| Average Dilution Earnings | — | — | — | — | $0 | $0 | — | — | — | |
| Diluted NI Availto Com Stockholders | — | — | — | — | — | ($13.1m) | $3.3m | $2.7m | ($149.5m) | |
| Gain On Sale Of PPE | — | $930k | ($3.8m) | $3.2m | ($2.6m) | $14.0m | $22.3m | $75.2m | $4.4m | |
| Impairment Of Capital Assets | — | — | — | — | $52.0m | $4.9m | $0 | $0 | — | |
| Interest Income Non Operating | — | $44k | $275k | $824k | $644k | $690k | $1.0m | $385k | $193k | |
| Minority Interests | — | $1.7m | $1.7m | $9.0m | $33.3m | $3.3m | ($2.7m) | $1.1m | $1.0m | |
| Net Income From Continuing And Discontinued Operation | — | — | — | — | — | ($13.1m) | $3.3m | $2.7m | ($149.5m) | |
| Net Income From Continuing Operation Net Minority Interest | — | — | — | — | — | ($13.1m) | $3.3m | $2.7m | ($149.5m) | |
| Net Interest Income | — | — | — | — | — | ($5.0m) | ($3.8m) | ($3.7m) | ($4.0m) | |
| Normalized EBITDA | — | — | — | — | — | $29.8m | $13.4m | ($66.1m) | ($166.8m) | |
| Normalized Income | — | — | — | — | — | ($19.9m) | ($13.4m) | ($53.7m) | ($153.1m) | |
| Other Gand A | — | — | — | — | — | $213.6m | $184.3m | $148.6m | $187.8m | |
| Reconciled Depreciation | — | — | — | — | — | $28.6m | $25.7m | $21.7m | $15.7m | |
| Selling General And Administration | — | — | — | — | — | $213.6m | $184.3m | $148.6m | $187.8m | |
| Special Income Charges | — | — | — | — | — | $9.1m | $22.3m | $75.2m | $4.4m | |
| Tax Effect Of Unusual Items | — | — | — | — | — | $2.3m | $5.6m | $18.8m | $773k | |
| Tax Provision | — | — | — | — | — | $21.0m | ($927k) | ($18.3m) | ($31.8m) | |
| Tax Rate For Calcs | — | — | — | — | — | $0 | $0 | $0 | $0 | |
| Diluted EPS | — | — | — | — | ($115,200.00) | ($7,360.00) | $1,920.00 | $320.00 | ($99.00) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | $8.1m | $3.0m | ($28.1m) | $665k | $715k | ($2.3m) | ($26.1m) | |
| Total Unusual Items | — | — | — | — | — | $9.1m | $22.3m | $75.2m | $4.4m | |
| Total Unusual Items Excluding Goodwill | — | — | — | — | — | $9.1m | $22.3m | $75.2m | $4.4m | |
| Pre-Tax Income | — | ($40.3m) | $8.1m | $19.8m | ($179.2m) | $4.6m | $5.1m | ($16.7m) | ($182.3m) | |
| Net Income Continuous Operations | — | — | — | — | — | ($16.4m) | $6.0m | $1.6m | ($150.5m) | |
| Net Income (Loss) Attributable to Parent | — | ($44.3m) | ($11.8m) | $526k | ($24.8m) | ($1.9m) | $469k | $371k | ($21.4m) | |
| Net Income (Loss) Available to Common Stockholders, Basic | — | ($44.3m) | ($11.8m) | $364k | ($24.8m) | ($1.9m) | $469k | $371k | ($149.5m) | |
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | ($1.7m) | ($1.4m) | ($5.2m) | ($476k) | $377k | ($150k) | ($150k) | |
| Net Income Including Noncontrolling Interests | — | — | — | — | — | ($16.4m) | $6.0m | $1.6m | ($150.5m) | |
| Earnings Per Share, Basic | — | ($2.85) | ($0.79) | $0.01 | ($0.56) | ($0.03) | $0.01 | $0.00 | ($0.02) | |
| Earnings Per Share, Diluted | — | ($2.85) | ($0.79) | $0.01 | ($0.56) | ($0.03) | $0.01 | $0.00 | ($0.02) | |
| Weighted Average Number of Shares Outstanding, Basic | — | 15.0m | 15.0m | 28.3m | 43.9m | 56.0m | 55.5m | 416.0m | 1.4b | |
| Basic Average Shares | — | — | — | — | $1k | $2k | $2k | $13k | $1.5m | |
| Diluted Average Shares | — | — | — | — | $1k | $2k | $2k | $13k | $1.5m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | 15.0m | 15.0m | 48.5m | 43.9m | 56.0m | 55.5m | 416.0m | 1.4b | |
| Research and Development Expense | — | — | $9.7m | $2.0m | $3.2m | $1.8m | $1.7m | $1.5m | $1.0m | |
| General and Administrative Expense | — | — | $161.2m | $31.2m | $37.8m | $31.0m | $26.0m | $20.4m | $26.9m | |
| Other Nonoperating Income (Expense) | — | — | — | — | ($5.3m) | ($3.8m) | $2.4m | ($360k) | ($33k) | |
| Operating Lease, Expense | — | — | — | $736k | $805k | — | — | $672k | $625k | |
| Other income/(expense), net | — | — | $27.9m | $49.2m | ($34.0m) | ($26.1m) | $16.7m | ($2.6m) | ($230k) | |
| Interest Expense (non-operating) | — | — | — | — | — | $5.7m | $4.9m | $562k | $600k | |
| Interest Expense | — | ($3.9m) | $6.1m | $1.2m | $1.1m | $824k | $688k | ($4.1m) | ($4.2m) | |
| Interest Expense Operating | — | — | — | — | — | — | — | — | $470k | |
| Current Income Tax Expense (Benefit) | — | — | $30.9m | $4.0m | $2.6m | $3.8m | $727k | ($640k) | ($1.2m) | |
| Net Non Operating Interest Income Expense | — | — | — | — | — | ($5.0m) | ($3.8m) | ($3.7m) | ($4.0m) | |
| Operating Expense | — | — | — | — | — | $226.1m | $196.7m | $159.3m | $194.9m | |
| Other Income Expense | — | — | — | — | — | ($17.0m) | $39.0m | $72.6m | $4.2m | |
| Other Non Operating Income Expenses | — | — | $27.9m | $49.2m | ($34.0m) | ($26.1m) | $16.7m | ($2.6m) | ($230k) | |
| Income Tax Expense (Benefit) | — | — | $21.6m | $3.9m | $1.9m | $3.0m | ($131k) | ($2.5m) | ($4.5m) | |
| Total Expenses | — | — | — | — | — | $3.8b | $3.7b | $3.1b | $2.7b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.