Huize Holding Ltd
NASDAQ:HUIZ
Income Statement
Earnings Waterfall
Huize Holding Ltd
Income Statement
Huize Holding Ltd
| Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
3
|
4
|
5
|
6
|
5
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
993
N/A
|
791
-20%
|
1 026
+30%
|
1 090
+6%
|
1 220
+12%
|
1 707
+40%
|
1 690
-1%
|
1 657
-2%
|
2 245
+36%
|
1 810
-19%
|
1 839
+2%
|
1 876
+2%
|
1 158
-38%
|
1 157
0%
|
1 277
+10%
|
1 218
-5%
|
1 196
-2%
|
1 207
+1%
|
1 122
-7%
|
1 199
+7%
|
1 249
+4%
|
1 223
-2%
|
1 337
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(631)
|
(499)
|
(639)
|
(685)
|
(816)
|
(1 225)
|
(1 237)
|
(1 235)
|
(1 691)
|
(1 283)
|
(1 304)
|
(1 320)
|
(734)
|
(764)
|
(834)
|
(775)
|
(749)
|
(789)
|
(740)
|
(818)
|
(868)
|
(858)
|
(952)
|
|
| Gross Profit |
362
N/A
|
292
-19%
|
386
+32%
|
405
+5%
|
404
0%
|
481
+19%
|
453
-6%
|
422
-7%
|
554
+31%
|
527
-5%
|
535
+2%
|
556
+4%
|
424
-24%
|
393
-7%
|
443
+13%
|
443
+0%
|
447
+1%
|
418
-6%
|
382
-9%
|
381
0%
|
381
0%
|
365
-4%
|
385
+6%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(360)
|
(290)
|
(392)
|
(413)
|
(430)
|
(477)
|
(518)
|
(579)
|
(669)
|
(654)
|
(629)
|
(584)
|
(467)
|
(440)
|
(438)
|
(407)
|
(396)
|
(369)
|
(367)
|
(371)
|
(402)
|
(403)
|
(383)
|
|
| Selling, General & Administrative |
(325)
|
(258)
|
(350)
|
(368)
|
(378)
|
(420)
|
(446)
|
(489)
|
(545)
|
(529)
|
(505)
|
(474)
|
(374)
|
(364)
|
(364)
|
(335)
|
(315)
|
(301)
|
(303)
|
(308)
|
(339)
|
(341)
|
(324)
|
|
| Research & Development |
(34)
|
(31)
|
(42)
|
(45)
|
(49)
|
(57)
|
(72)
|
(90)
|
(120)
|
(125)
|
(124)
|
(110)
|
(81)
|
(76)
|
(74)
|
(72)
|
(72)
|
(68)
|
(64)
|
(64)
|
(62)
|
0
|
0
|
|
| Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(62)
|
(59)
|
|
| Operating Income |
2
N/A
|
1
-18%
|
(6)
N/A
|
(8)
-24%
|
(26)
-230%
|
5
N/A
|
(65)
N/A
|
(157)
-141%
|
(114)
+27%
|
(128)
-12%
|
(94)
+26%
|
(28)
+70%
|
(44)
-53%
|
(47)
-8%
|
5
N/A
|
36
+590%
|
51
+41%
|
49
-4%
|
15
-70%
|
10
-33%
|
(21)
N/A
|
(39)
-87%
|
1
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
1
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(6)
|
(9)
|
(12)
|
(12)
|
(10)
|
(7)
|
(4)
|
(3)
|
0
|
1
|
(1)
|
(1)
|
0
|
3
|
0
|
0
|
|
| Total Other Income |
13
|
4
|
9
|
12
|
10
|
12
|
8
|
9
|
13
|
11
|
15
|
16
|
19
|
25
|
26
|
23
|
18
|
13
|
10
|
11
|
17
|
21
|
17
|
|
| Pre-Tax Income |
15
N/A
|
6
-60%
|
3
-49%
|
3
+5%
|
(17)
N/A
|
16
N/A
|
(58)
N/A
|
(154)
-164%
|
(110)
+28%
|
(128)
-16%
|
(91)
+29%
|
(22)
+75%
|
(32)
-41%
|
(25)
+19%
|
28
N/A
|
59
+110%
|
70
+18%
|
61
-13%
|
24
-61%
|
21
-10%
|
(1)
N/A
|
(18)
-2 082%
|
18
N/A
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(1)
|
1
|
0
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(4)
|
|
| Income from Continuing Operations |
15
|
6
|
2
|
1
|
(19)
|
13
|
(59)
|
(153)
|
(110)
|
(127)
|
(91)
|
(22)
|
(32)
|
(25)
|
28
|
59
|
70
|
61
|
24
|
21
|
(1)
|
(18)
|
15
|
|
| Income to Minority Interest |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
2
|
2
|
(0)
|
(0)
|
(3)
|
(3)
|
(1)
|
(1)
|
2
|
3
|
|
| Equity Earnings Affiliates |
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(1)
|
3
|
0
|
1
|
1
|
(2)
|
(1)
|
(1)
|
1
|
0
|
1
|
1
|
0
|
2
|
0
|
0
|
|
| Net Income (Common) |
(25)
N/A
|
(19)
+25%
|
(23)
-20%
|
(8)
+64%
|
(21)
-161%
|
13
N/A
|
(61)
N/A
|
(155)
-154%
|
(108)
+30%
|
(126)
-17%
|
(88)
+30%
|
(19)
+78%
|
(31)
-60%
|
(24)
+24%
|
30
N/A
|
60
+104%
|
70
+16%
|
59
-16%
|
22
-63%
|
20
-7%
|
(1)
N/A
|
(16)
-2 388%
|
18
N/A
|
|
| EPS (Diluted) |
-0.12
N/A
|
-0.1
+17%
|
-0.12
-20%
|
-0.05
+58%
|
-0.02
+60%
|
0.06
N/A
|
-0.29
N/A
|
-0.74
-155%
|
-0.11
+85%
|
-0.61
-455%
|
-0.43
+30%
|
-0.09
+79%
|
-0.03
+67%
|
-0.11
-267%
|
0.14
N/A
|
0.3
+114%
|
0.07
-77%
|
0.05
-29%
|
0.02
-60%
|
0.03
+50%
|
0
N/A
|
-0.01
N/A
|
0.02
N/A
|
|