Quantgroup Holding Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	993.03	529.67	633.71
Revenue Growth (YoY)	87.48%	-16.42%	-
Cost of Revenue	31.14	162.01	216.7
Gross Profit	961.89	367.66	417.01
Selling, General & Admin	573.13	174.49	211.79
Research & Development	37.42	46.92	80.92
Other Operating Expenses	4.51	1.1	5.21
Operating Expenses	609.78	225.14	311.04
Operating Income	352.11	142.52	105.97
Interest Expense	-1.57	-0.81	-0.06
Interest & Investment Income	-	-	3.54
Currency Exchange Gain (Loss)	-	0.01	-
Other Non Operating Income (Expenses)	-155.72	-141.56	-111.58
EBT Excluding Unusual Items	194.82	0.15	-2.13
Gain (Loss) on Sale of Investments	-	-0.01	-0.16
Gain (Loss) on Sale of Assets	-	-	0.58
Other Unusual Items	-	2.62	-
Pretax Income	194.82	2.75	-1.71
Income Tax Expense	47.69	-0.89	-1.33
Earnings From Continuing Operations	147.13	3.64	-0.38
Minority Interest in Earnings	-	-	0
Net Income	147.13	3.64	-0.37
Preferred Dividends & Other Adjustments	77.36	1.92	0.11
Net Income to Common	69.77	1.73	-0.49
Net Income Growth	3938.65%	-	-
Shares Outstanding (Basic)	237	237	347
Shares Outstanding (Diluted)	237	237	347
Shares Change (YoY)	-	-31.60%	-
EPS (Basic)	0.29	0.01	-0.00
EPS (Diluted)	0.29	0.01	-0.00
EPS Growth	3939.77%	-	-
Free Cash Flow	206.14	-15.72	-38.12
Free Cash Flow Per Share	0.87	-0.07	-0.11
Gross Margin	96.86%	69.41%	65.80%
Operating Margin	35.46%	26.91%	16.72%
Profit Margin	7.03%	0.33%	-0.08%
Free Cash Flow Margin	20.76%	-2.97%	-6.02%
EBITDA	352.75	143.19	107.73
EBITDA Margin	35.52%	27.03%	17.00%
D&A For EBITDA	0.63	0.68	1.76
EBIT	352.11	142.52	105.97
EBIT Margin	35.46%	26.91%	16.72%
Effective Tax Rate	24.48%	-	-
Advertising Expenses	10.53	17.88	-

Source: S&P Capital IQ. Standard template. Financial Sources.