QUHUO Ltd
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Revenue | $361.2M | $417.4M | $521.5M | $553.9M | $631.7M | $395.5M |
| Cost of Revenue | $359.4M | $407.3M | $498.0M | $517.3M | $604.1M | $366.0M |
| Gross Profit | $1.8M | $10.1M | $23.5M | $36.6M | $27.6M | $29.5M |
| Gross Margin | 0.5% | 2.4% | 4.5% | 6.6% | 4.4% | 7.5% |
| Operating Expenses | ||||||
| Research & Development | $1.0M | $1.5M | $1.7M | $1.8M | $3.2M | $2.0M |
| SG&A Expense | $26.9M | $20.4M | $26.0M | $31.0M | $37.8M | $31.2M |
| Operating Income | $-25.5M | $-1.4M | $-1.1M | $5.2M | $-21.9M | $-3.2M |
| Operating Margin | -7.0% | -0.3% | -0.2% | 0.9% | -3.5% | -0.8% |
| Interest Expense | — | — | $688.0K | $824.0K | $1.1M | $1.2M |
| Pretax Income | $-26.1M | $-2.3M | $715.0K | $665.0K | $-28.1M | $3.0M |
| Income Tax Expense | $-4.5M | $-2.5M | $-131.0K | $3.0M | $1.9M | $3.9M |
| Net Income | $-21.4M | $371.0K | $469.0K | $-1.9M | $-24.8M | $526.0K |
| Net Margin | -5.9% | 0.1% | 0.1% | -0.3% | -3.9% | 0.1% |
| EPS (Basic) | $-0.02 | $0.00 | $0.00 | $0.00 | $-0.03 | $0.00 |
| EPS (Diluted) | $-0.02 | $0.00 | $0.00 | $0.00 | $-0.03 | $0.00 |
| Shares Outstanding (Basic) | 1.39B | 1.25B | 1.17B | 1.18B | 922.2M | 593.9M |
| Shares Outstanding (Diluted) | 1.39B | 1.25B | 1.17B | 1.18B | 922.2M | 1.02B |
| Dividends Per Share | — | — | — | — | — | — |