Huize Holding Limited (HUIZ) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 | Q3'20 |
|---|
| Revenue | 396.75M | 283.79M | 285.95M | 369.7M | 282.95M | 310.31M | 236.01M | 292.44M | 368.19M | 298.91M | 258.41M | 351.79M | 248.22M | 299.48M | 976.33M | 315.08M | 218.62M | 734.98M | 388.07M | 348.45M |
| Revenue Growth % | 40.22% | -8.55% | 21.16% | 26.42% | -23.15% | 3.81% | -8.67% | -16.87% | 48.33% | -0.19% | -73.53% | 11.65% | 13.54% | -59.25% | 151.58% | -9.58% | -6.97% | 195.54% | 50.26% | 22.87% |
| Medical Costs & Claims | 287.76M | 210.48M | 186.76M | 266.98M | 194.35M | 220.19M | 136.28M | 189.31M | 243.56M | 179.85M | 162.21M | 248.69M | 173.71M | 149.68M | 747.86M | 233.04M | 152.39M | 557.47M | 291.87M | 235.31M |
| Medical Cost Ratio % | 72.53% | 74.17% | 65.31% | 72.21% | 68.69% | 70.96% | 57.74% | 64.74% | 66.15% | 60.17% | 62.77% | 70.69% | 69.98% | 49.98% | 76.6% | 73.96% | 69.7% | 75.85% | 75.21% | 67.53% |
| Gross Profit | 108.98M | 73.31M | 99.19M | 102.72M | 88.6M | 90.12M | 99.73M | 103.13M | 124.63M | 119.06M | 96.2M | 103.1M | 74.51M | 149.81M | 228.47M | 82.04M | 66.23M | 177.51M | 96.21M | 113.14M |
| Gross Margin % | 27.47% | 25.83% | 34.69% | 27.79% | 31.31% | 29.04% | 42.26% | 35.26% | 33.85% | 39.83% | 37.23% | 29.31% | 30.02% | 50.02% | 23.4% | 26.04% | 30.3% | 24.15% | 24.79% | 32.47% |
| Gross Profit Growth % | 23.01% | -18.65% | -0.53% | -0.4% | -28.91% | -24.31% | 3.66% | 0.03% | 67.26% | -20.52% | -57.89% | 25.67% | 12.5% | -15.61% | 137.48% | -27.49% | -29.94% | 77.55% | -1.65% | 20.64% |
| Operating Expenses | 94.68M | 82.7M | 116.35M | 89.43M | 114.59M | 81.22M | 86.03M | 84.93M | 116.43M | 108.12M | 97.32M | 115.87M | 118.58M | 135.52M | 214.41M | 160.4M | 143.99M | 149.87M | 124.62M | 99.81M |
| OpEx / Revenue % | 23.86% | 29.14% | 40.69% | 24.19% | 40.5% | 26.17% | 36.45% | 29.04% | 31.62% | 36.17% | 37.66% | 32.94% | 47.77% | 45.25% | 21.96% | 50.91% | 65.86% | 20.39% | 32.11% | 28.64% |
| Depreciation & Amortization | 0 | 0 | 0 | 3.41M | 1.46M | 3.41M | 3.41M | 4.61M | 4.61M | 0 | 0 | 0 | 0 | 0 | 1.86M | 0 | 0 | 0 | 0 | 0 |
| Combined Ratio % | 96.4% | 103.31% | 106% | 96.4% | 109.19% | 97.13% | 94.2% | 93.78% | 97.77% | 96.34% | 100.43% | 103.63% | 117.75% | 95.23% | 98.56% | 124.87% | 135.57% | 96.24% | 107.32% | 96.17% |
| Operating Income | 14.3M | -9.39M | -17.16M | 13.29M | -26M | 8.9M | 13.69M | 18.2M | 8.2M | 10.94M | -1.11M | -12.78M | -44.07M | 14.29M | 14.07M | -78.36M | -77.76M | 27.64M | -28.41M | 13.33M |
| Operating Margin % | 3.6% | -3.31% | -6% | 3.6% | -9.19% | 2.87% | 5.8% | 6.22% | 2.23% | 3.66% | -0.43% | -3.63% | -17.75% | 4.77% | 1.44% | -24.87% | -35.57% | 3.76% | -7.32% | 3.83% |
| Operating Income Growth % | 155.02% | -205.51% | -225.29% | -26.96% | -416.99% | -18.67% | 1328.07% | 242.46% | 118.61% | -23.42% | -107.93% | 83.69% | 43.33% | -48.31% | 149.51% | -687.73% | -912.37% | 977.59% | -174.65% | -10.12% |
| EBITDA | 14.3M | -9.39M | -17.16M | 16.7M | -24.53M | 12.31M | 17.1M | 22.81M | 12.81M | 10.94M | -4.41M | -12.78M | -44.07M | 13.59M | 15.92M | -78.31M | -76.85M | 27.64M | -27.47M | 16.75M |
| EBITDA Margin % | 3.6% | -3.31% | -6% | 4.52% | -8.67% | 3.97% | 7.25% | 7.8% | 3.48% | 3.66% | -1.71% | -3.63% | -17.75% | 4.54% | 1.63% | -24.85% | -35.15% | 3.76% | -7.08% | 4.81% |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 204K | 0 | 1.92M | 1.29M | 1.25M | 1.57M | 759K | 657K | 220K | 345K | 193K |
| Non-Operating Income | 0 | 0 | 0 | 0 | 0 | 0 | -1.95M | 0 | 0 | 0 | 3.3M | 0 | 0 | 702K | -3.4M | -56K | -911K | 0 | -945K | -3.42M |
| Pretax Income | 13.1M | -9.37M | -4.8M | 17.92M | -23.41M | 8.69M | 17.47M | 20.25M | 12.96M | 17.4M | 7.56M | -11.23M | -39.96M | 9.89M | 12.5M | -78.91M | -78.71M | 30.05M | -27.81M | 16.49M |
| Pretax Margin % | 3.3% | -3.3% | -1.68% | 4.85% | -8.27% | 2.8% | 7.4% | 6.93% | 3.52% | 5.82% | 2.93% | -3.19% | -16.1% | 3.3% | 1.28% | -25.04% | -36% | 4.09% | -7.17% | 4.73% |
| Income Tax | 3.27M | 152K | -1.18M | -639K | -345K | 0 | 0 | -1.38M | -1.08M | 0 | 0 | 0 | 0 | 0 | -7.35M | 0 | -1.53M | 1.53M | -845K | 1.79M |
| Effective Tax Rate % | 24.97% | -1.62% | 24.63% | -3.57% | 1.47% | 0% | 0% | -6.82% | -8.36% | 0% | 0% | 0% | 0% | 0% | -58.81% | 0% | 1.94% | 5.09% | 3.04% | 10.88% |
| Net Income | 10.88M | -8.59M | -2.86M | 18.65M | -23.35M | 6.91M | 17.99M | 20.17M | 14.12M | 17.91M | 8.17M | -10.54M | -39.38M | 10.56M | 19.85M | -78.91M | -77.18M | 28.52M | -26.96M | 14.69M |
| Net Margin % | 2.74% | -3.03% | -1% | 5.05% | -8.25% | 2.23% | 7.62% | 6.9% | 3.84% | 5.99% | 3.16% | -3% | -15.86% | 3.53% | 2.03% | -25.04% | -35.3% | 3.88% | -6.95% | 4.22% |
| Net Income Growth % | 146.58% | -224.31% | -115.91% | -7.52% | -265.34% | -61.43% | 120.11% | 291.37% | 135.86% | 69.65% | -58.83% | 86.64% | 48.98% | -62.99% | 173.61% | -637.01% | -1971.31% | 1340.58% | -257.34% | -8.9% |
| EPS (Diluted) | 21.60 | -17.00 | -5.60 | 36.80 | -9.40 | 4.00 | 7.20 | 8.00 | 4.00 | 10.20 | 6.60 | -2.60 | -13.20 | 2.80 | 8.00 | -31.00 | -30.20 | 12.00 | -10.60 | 4.00 |
| EPS Growth % | 329.79% | -525% | -177.78% | 360% | -335% | -60.78% | 9.09% | 407.69% | 130.3% | 264.29% | -17.5% | 91.61% | 56.29% | -76.67% | 175.47% | -875% | -1954.42% | 1433.33% | -253.33% | 3233.33% |
| EPS (Basic) | 21.60 | -17.00 | -5.60 | 36.80 | -9.40 | 4.00 | 7.20 | 8.00 | 4.00 | 10.20 | 6.60 | -2.60 | -13.20 | 2.80 | 8.00 | -31.00 | -30.20 | 12.00 | -11.00 | 4.00 |
| Diluted Shares Outstanding | 504.43K | 504.45K | 506.9K | 506.9K | 2.47M | 2.47M | 2.48M | 2.49M | 2.51M | 2.53M | 2.55M | 2.55M | 2.55M | 2.56M | 2.55M | 2.55M | 2.55M | 2.59M | 2.56M | 2.57M |