HUYA Inc. (HUYA) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 1.57B | 1.51B | 1.5B | 1.54B | 1.54B | 1.5B | 1.53B | 1.66B | 1.82B | 1.96B | 2.1B | 2.38B | 2.81B | 2.7B |
| Revenue Growth % | 1.65% | 0.3% | -2.22% | -7.61% | -15.36% | -23.36% | -27.23% | -30.03% | - | - | - | - | - | - |
| Cost of Goods Sold | 1.35B | 1.32B | 1.33B | 1.33B | 1.33B | 1.28B | 1.51B | 1.42B | 1.55B | 1.69B | 2.39B | 2.04B | 2.19B | 2.1B |
| COGS % of Revenue | 86.45% | 87.51% | 88.6% | 86.76% | 86.06% | 85.34% | 99.01% | 85.41% | 85.01% | 86.29% | 113.52% | 85.61% | 77.95% | 77.83% |
| Gross Profit | 212.32M | 188.48M | 170.46M | 203.57M | 214.87M | 220.54M | 15.21M | 242.84M | 273.03M | 269.07M | -284.18M | 342.35M | 620.58M | 597.92M |
| Gross Margin % | 13.55% | 12.49% | 11.4% | 13.24% | 13.94% | 14.66% | 0.99% | 14.59% | 14.99% | 13.71% | -13.52% | 14.39% | 22.05% | 22.17% |
| Gross Profit Growth % | -1.19% | -14.54% | 1020.8% | -16.17% | -21.3% | -18.03% | 105.35% | -29.07% | - | - | - | - | - | - |
| Operating Expenses | 236.02M | 248.13M | 263.15M | 235.91M | 240.91M | 259.06M | 337.48M | 274.42M | 301.82M | 325.94M | 292.51M | 330.78M | 397.66M | 416.57M |
| OpEx % of Revenue | 15.06% | 16.45% | 17.59% | 15.34% | 15.63% | 17.22% | 22.06% | 16.49% | 16.57% | 16.61% | 13.91% | 13.91% | 14.13% | 15.44% |
| Selling, General & Admin | 121.44M | 122.14M | 143.85M | 123.36M | 125.42M | 136.26M | 213.58M | 171.77M | 181.27M | 176.75M | 192.37M | 202.95M | 262.59M | 254.53M |
| SG&A % of Revenue | 7.75% | 8.1% | 9.62% | 8.02% | 8.14% | 9.06% | 13.96% | 10.32% | 9.95% | 9.01% | 9.15% | 8.53% | 9.33% | 9.44% |
| Research & Development | 122.16M | 129.53M | 123.31M | 125.51M | 128.71M | 135.11M | 137M | 142.83M | 144.34M | 153.36M | 143.94M | 171.78M | 182.68M | 179.86M |
| R&D % of Revenue | 7.8% | 8.59% | 8.24% | 8.16% | 8.35% | 8.98% | 8.96% | 8.58% | 7.92% | 7.81% | 6.85% | 7.22% | 6.49% | 6.67% |
| Other Operating Expenses | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K |
| Operating Income | -23.7M | -59.65M | -92.69M | -32.33M | -26.04M | -38.52M | -322.27M | -31.58M | -28.79M | -56.87M | -576.7M | 11.58M | 222.92M | 181.35M |
| Operating Margin % | -1.51% | -3.95% | -6.2% | -2.1% | -1.69% | -2.56% | -21.07% | -1.9% | -1.58% | -2.9% | -27.43% | 0.49% | 7.92% | 6.72% |
| Operating Income Growth % | 8.96% | -54.87% | 71.24% | -2.39% | 9.56% | 32.27% | 44.12% | -372.75% | - | - | - | - | - | - |
| EBITDA | -4.58M | -40.52M | -67.41M | -7.05M | 18.68M | -13.24M | -296.99M | 14.37M | -8.44M | -31.36M | -551.19M | 33.86M | 238.55M | 204.68M |
| EBITDA Margin % | -0.29% | -2.69% | -4.51% | -0.46% | 1.21% | -0.88% | -19.41% | 0.86% | -0.46% | -1.6% | -26.22% | 1.42% | 8.47% | 7.59% |
| EBITDA Growth % | -124.51% | -206.17% | 77.3% | -149.08% | 321.23% | 57.8% | 46.12% | -57.57% | - | - | - | - | - | - |
| D&A (Non-Cash Add-back) | 19.13M | 19.13M | 25.28M | 25.28M | 44.72M | 25.28M | 25.28M | 0 | 20.35M | 25.5M | 25.5M | 22.28M | 15.63M | 23.32M |
| EBIT | 1.9M | 4.17M | -169.07M | 26.73M | 31.77M | 76.12M | -288.27M | 14.37M | 28.78M | 39.92M | -526.82M | 80.02M | 222.92M | 181.35M |
| Net Interest Income | 59.07M | 64.92M | 75.23M | 96.58M | 102.52M | 117.05M | 129.6M | 128.41M | 125.35M | 96.37M | 101.66M | 71.7M | 75.92M | 77.71M |
| Interest Income | 59.07M | 64.92M | 75.23M | 96.58M | 102.52M | 117.05M | 129.6M | 128.41M | 125.31M | 96.36M | 101.66M | 71.7M | 75.92M | 77.71M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 25.6M | 63.82M | -76.38M | 59.06M | 57.81M | 114.63M | 51.79M | 45.94M | 57.56M | 96.78M | 49.88M | 68.44M | 80.75M | 76.69M |
| Pretax Income | 1.9M | 4.17M | -169.07M | 26.73M | 31.77M | 76.12M | -270.47M | 14.37M | 28.78M | 39.92M | -526.82M | 80.02M | 303.67M | 258.04M |
| Pretax Margin % | 0.12% | 0.28% | -11.3% | 1.74% | 2.06% | 5.06% | -17.68% | 0.86% | 1.58% | 2.03% | -25.06% | 3.36% | 10.79% | 9.57% |
| Income Tax | 7.39M | 3.25M | 3.13M | 3.11M | 2.17M | 5.08M | 4.5M | 3.82M | 5.59M | 304K | -2.42M | 19.59M | 50.66M | 51.29M |
| Effective Tax Rate % | 389.46% | 77.8% | -1.85% | 11.65% | 6.83% | 6.68% | -1.66% | 26.61% | 19.42% | 0.76% | 0.46% | 24.49% | 16.68% | 19.87% |
| Net Income | -5.49M | 927K | -172.2M | 23.61M | 29.6M | 71.03M | -274.97M | 10.54M | 23.19M | 39.61M | -523.99M | 60.42M | 253.01M | 206.76M |
| Net Margin % | -0.35% | 0.06% | -11.51% | 1.54% | 1.92% | 4.72% | -17.97% | 0.63% | 1.27% | 2.02% | -24.93% | 2.54% | 8.99% | 7.67% |
| Net Income Growth % | -118.55% | -98.69% | 37.37% | 123.97% | 27.67% | 79.32% | 47.52% | -82.55% | - | - | - | - | - | - |
| Net Income (Continuing) | -5.49M | 927K | -172.2M | 23.61M | 29.6M | 71.03M | -274.97M | 10.54M | 23.19M | 39.61M | -524.4M | 60.42M | 253.01M | 206.76M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.02 | 0.00 | -0.75 | 0.10 | 0.13 | 0.30 | -1.18 | 0.05 | 0.09 | 0.18 | -2.16 | 0.25 | 1.05 | 0.87 |
| EPS Growth % | -118.54% | -98.67% | 36.44% | 100% | 44.44% | 66.67% | 45.37% | -80% | - | - | - | - | - | - |
| EPS (Basic) | -0.02 | 0.00 | -0.75 | 0.10 | 0.13 | 0.30 | -1.18 | 0.05 | 0.10 | 0.18 | -2.17 | 0.25 | 1.10 | 0.93 |
| Diluted Shares Outstanding | 227.68M | 231.53M | 230.58M | 232.95M | 234.17M | 236.27M | 240.92M | 246.44M | 246.83M | 246.44M | 242.51M | 242.29M | 240.47M | 236.3M |
| Basic Shares Outstanding | 227.68M | 229.45M | 229.6M | 236.13M | 231.02M | 236.78M | 240.92M | 244.65M | 243.75M | 242.79M | 241.61M | 242.12M | 230.55M | 221.6M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - |