Quhuo Limited (QH) 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 |
|---|
| Sales/Revenue | 565.7M | 565.7M | 713.47M | 713.47M | 809.97M | 809.97M | 983.03M | 983.03M | 868.16M | 868.16M | 978.29M | 978.29M | 931.9M | 931.9M | 1.08B | 2B | 547.58M | 846.5M | 871.07M | 769.54M |
| Revenue Growth % | -30.16% | -30.16% | -27.42% | -27.42% | -6.7% | -6.7% | 0.48% | 0.48% | -6.84% | -6.84% | -9.54% | -51.17% | 70.19% | 10.09% | 24.15% | 160.36% | 0% | 115.6% | 31.97% | - |
| Cost of Goods Sold | 563.67M | 563.67M | 688.98M | 688.98M | 797.6M | 797.6M | 933.13M | 933.13M | 834.76M | 834.76M | 898.91M | 898.91M | 884.93M | 884.93M | 1.01B | 1.98B | 487.22M | 868.76M | 830.96M | 688.64M |
| COGS % of Revenue | 99.64% | 99.64% | 96.57% | 96.57% | 98.47% | 98.47% | 94.92% | 94.92% | 96.15% | 96.15% | 91.89% | 91.89% | 94.96% | 94.96% | 93% | 98.58% | 88.98% | 102.63% | 95.4% | 89.49% |
| Gross Profit | 2.03M | 2.03M | 24.48M | 24.48M | 12.37M | 12.37M | 49.9M | 49.9M | 33.4M | 33.4M | 79.38M | 79.38M | 46.96M | 46.96M | 75.69M | 28.41M | 60.35M | -22.26M | 40.11M | 80.91M |
| Gross Margin % | 0.36% | 0.36% | 3.43% | 3.43% | 1.53% | 1.53% | 5.08% | 5.08% | 3.85% | 3.85% | 8.11% | 8.11% | 5.04% | 5.04% | 7% | 1.42% | 11.02% | -2.63% | 4.6% | 10.51% |
| Gross Profit Growth % | -83.59% | -83.59% | -50.94% | -50.94% | -62.96% | -62.96% | -37.13% | -37.13% | -28.88% | -28.88% | 4.87% | 179.42% | -22.18% | 310.97% | 88.71% | -64.89% | 0% | -299.79% | -7.01% | - |
| Operating Expenses | 37.08M | 37.08M | 7.66M | 7.66M | 34.39M | 34.39M | 47.53M | 42.19M | 36.65M | 36.65M | 66.44M | 66.44M | 55.12M | 55.12M | 60.28M | 138.26M | 32.22M | 48.92M | 47.83M | 106.23M |
| OpEx % of Revenue | 6.56% | 6.56% | 1.07% | 1.07% | 4.25% | 4.25% | 4.83% | 4.29% | 4.22% | 4.22% | 6.79% | 6.79% | 5.91% | 5.91% | 5.57% | 6.9% | 5.88% | 5.78% | 5.49% | 13.8% |
| Selling, General & Admin | 38.16M | 38.16M | 38.88M | 38.88M | 35.43M | 35.43M | 51.36M | 51.36M | 40.81M | 40.81M | 57.03M | 57.03M | 49.76M | 49.76M | 55.66M | 128.07M | 29.49M | 44.21M | 43.08M | 103.2M |
| SG&A % of Revenue | 6.75% | 6.75% | 5.45% | 5.45% | 4.37% | 4.37% | 5.22% | 5.22% | 4.7% | 4.7% | 5.83% | 5.83% | 5.34% | 5.34% | 5.15% | 6.39% | 5.38% | 5.22% | 4.95% | 13.41% |
| Research & Development | 1.79M | 1.79M | 2.88M | 2.88M | 2.47M | 2.47M | 2.87M | 2.87M | 3.32M | 3.32M | 2.69M | 2.69M | 3.58M | 3.58M | 4.61M | 10.19M | 2.73M | 4.71M | 4.75M | 3.03M |
| R&D % of Revenue | 0.32% | 0.32% | 0.4% | 0.4% | 0.3% | 0.3% | 0.29% | 0.29% | 0.38% | 0.38% | 0.27% | 0.27% | 0.38% | 0.38% | 0.43% | 0.51% | 0.5% | 0.56% | 0.55% | 0.39% |
| Other Operating Expenses | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -35.05M | -35.05M | 16.83M | 16.83M | -22.02M | -22.02M | 2.38M | 2.38M | -6.27M | -10.73M | 19.66M | 19.66M | -6.38M | -6.38M | 15.42M | -115.31M | 29.57M | -70.83M | -7.08M | -24.02M |
| Operating Margin % | -6.2% | -6.2% | 2.36% | 2.36% | -2.72% | -2.72% | 0.24% | 0.24% | -0.72% | -1.24% | 2.01% | 2.01% | -0.68% | -0.68% | 1.43% | -5.75% | 5.4% | -8.37% | -0.81% | -3.12% |
| Operating Income Growth % | -59.19% | -59.19% | 608.53% | 608.53% | -251.24% | -105.27% | -87.92% | -87.92% | 1.72% | -68.16% | 27.51% | 117.05% | -121.57% | 90.99% | 317.74% | -380.13% | 0% | -270.53% | -213% | - |
| EBITDA | -30.79M | -30.79M | 21.65M | 21.65M | -15.99M | -15.99M | 8.72M | 8.72M | 258.5K | -4.2M | 26.73M | 26.73M | 851.5K | 851.5K | 27.1M | -109.03M | 34.57M | -65.83M | -1.74M | -19.13M |
| EBITDA Margin % | -5.44% | -5.44% | 3.03% | 3.03% | -1.97% | -1.97% | 0.89% | 0.89% | 0.03% | -0.48% | 2.73% | 2.73% | 0.09% | 0.09% | 2.51% | -5.44% | 6.31% | -7.78% | -0.2% | -2.49% |
| EBITDA Growth % | -92.56% | -92.56% | 148.23% | 148.23% | -6285.3% | -280.74% | -67.38% | -67.38% | -69.64% | -593.19% | -1.36% | 124.52% | -97.54% | 101.29% | 1656.52% | -470.04% | 4.45% | -322.3% | -237.55% | - |
| D&A (Non-Cash Add-back) | 4.27M | 4.27M | 4.82M | 4.82M | 6.03M | 6.03M | 6.35M | 6.35M | 6.53M | 6.53M | 7.07M | 7.07M | 7.23M | 7.23M | 11.68M | 6.28M | 5M | 5M | 5.34M | 4.89M |
| EBIT | -37.93M | -37.93M | -17.27M | -17.27M | -25.53M | -25.53M | -4.33M | -4.33M | -10.73M | -10.73M | 19.66M | 19.66M | -6.38M | -6.38M | -79.64M | -109.74M | 33.42M | -91.06M | 3.27M | 7.42M |
| Net Interest Income | -889.5K | -889.5K | -838.5K | -838.5K | -1.02M | -1.02M | -1.13M | 0 | 0 | 0 | -699K | 0 | 1.8M | 1.8M | -2.01M | -223K | -1.97M | -1.22M | -906K | -2.19M |
| Interest Income | 0 | 0 | 0 | 0 | 1.02M | 1.02M | 1.13M | 0 | 0 | 0 | 0 | 0 | 1.8M | 1.8M | 115K | 14K | 254K | 170K | 199K | 110K |
| Interest Expense | 889.5K | 889.5K | 838.5K | 838.5K | 0 | 0 | 0 | 0 | 0 | 0 | 699K | 0 | 0 | 0 | 2.13M | 237K | 2.22M | 1.39M | 1.1M | 2.3M |
| Other Income/Expense | -392.5K | -392.5K | -624.5K | -624.5K | -2.55M | -2.55M | 4.21M | 10.91M | 6.68M | 6.68M | -9.59M | -7.41M | -5.94M | -5.94M | -97.18M | 5.33M | 1.63M | -21.63M | 9.25M | 29.14M |
| Pretax Income | -35.45M | -35.45M | 16.2M | 16.2M | -24.57M | -24.57M | 6.58M | 6.58M | -4.04M | -4.04M | 12.25M | 12.25M | -9.95M | -9.95M | -81.76M | -109.98M | 31.2M | -92.45M | 2.17M | 5.12M |
| Pretax Margin % | -6.27% | -6.27% | 2.27% | 2.27% | -3.03% | -3.03% | 0.67% | 0.67% | -0.47% | -0.47% | 1.25% | 1.25% | -1.07% | -1.07% | -7.56% | -5.49% | 5.7% | -10.92% | 0.25% | 0.67% |
| Income Tax | 8.95M | 8.95M | 7.86M | 7.86M | -1.31M | -1.31M | 734K | 734K | -1.2M | -1.2M | 7.16M | 7.16M | 3.34M | 3.34M | 8.98M | -11.39M | 11.52M | -7.35M | -4.83M | 15.82M |
| Effective Tax Rate % | -25.25% | -25.25% | 48.51% | 48.51% | 5.34% | 5.34% | 11.15% | 11.15% | 29.62% | 29.62% | 58.47% | 58.47% | -33.58% | -33.58% | -10.98% | 10.35% | 36.92% | 7.95% | -222.99% | 308.96% |
| Net Income | -26.55M | -26.55M | 27.62M | 27.62M | -26.27M | -26.27M | 6.49M | 6.49M | -4.82M | -4.82M | 5.91M | 5.91M | -12.48M | -12.48M | -71.35M | -98.59M | 20.66M | -85.11M | 11.98M | -9.61M |
| Net Margin % | -4.69% | -4.69% | 3.87% | 3.87% | -3.24% | -3.24% | 0.66% | 0.66% | -0.56% | -0.56% | 0.6% | 0.6% | -1.34% | -1.34% | -6.6% | -4.92% | 3.77% | -10.05% | 1.38% | -1.25% |
| Net Income Growth % | -1.08% | -1.08% | 325.51% | 325.51% | -444.52% | -444.52% | 9.8% | 9.8% | 61.34% | 61.34% | 108.29% | 106% | -160.39% | 85.34% | -695.69% | -926.47% | 0% | -334.14% | 4849.59% | - |
| Net Income (Continuing) | -44.4M | -44.4M | 8.34M | 8.34M | -23.26M | -23.26M | 5.85M | 5.85M | -2.85M | -2.85M | 5.09M | 5.09M | -13.29M | -13.29M | -90.74M | -98.59M | 19.68M | -85.11M | 7M | -10.7M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -4M | -4M | -4.11M | -4.11M | 5.11M | 5.11M | -911K | -911K | 373K | 373K | -3.58M | -3.58M | 14.18M | 14.18M | 12.49M | 31.88M | 37.74M | 41.24M | 46.54M | 6.51M |
| EPS (Diluted) | -26.60 | -26.60 | 33.20 | 33.20 | -0.63 | -0.63 | 0.13 | 0.13 | -0.10 | -0.10 | 0.10 | 0.10 | -0.30 | -0.30 | -1.80 | 0.63 | -0.79 | -2.10 | 0.24 | -0.27 |
| EPS Growth % | -4122.22% | -4122.22% | 25438.46% | 25438.46% | -563.16% | -563.16% | 30% | 30% | 68.33% | 68.33% | 105.56% | -84.13% | 62.03% | 85.71% | -850% | 333.33% | -233.9% | -40% | 1233.33% | - |
| EPS (Basic) | -26.60 | -26.60 | 33.20 | 33.20 | -0.63 | -0.63 | 0.13 | 0.13 | -0.10 | -0.10 | 0.10 | 0.10 | -0.30 | -0.30 | -1.80 | 0.62 | -0.79 | -2.10 | 0.24 | -0.27 |
| Diluted Shares Outstanding | 996.61K | 996.61K | 831.96K | 831.96K | 832.89K | 832.89K | 983.3K | 983.3K | 1.02M | 1.02M | 1.17M | 1.17M | 843.14K | 843.14K | 801.49K | 795.51K | 785.38K | 779.42K | 915.15K | 722.36K |
| Basic Shares Outstanding | 996.61K | 996.61K | 831.96K | 831.96K | 832.89K | 832.89K | 987.47K | 987.47K | 1.02M | 1.02M | 1.17M | 1.17M | 843.14K | 843.14K | 799.33K | 801.67K | 784.66K | 779.42K | 907.97K | 706.84K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |