Financials in USD. Standardized financial statements.
A compact view of how Puyi Inc. turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|
| Revenue? | $114.44M | $188.74M | $191.20M | $129.48M | $203.23M | $165.81M | $155.69M |
| Revenue Growth? | -39.4% | -1.3% | +47.7% | -36.3% | +22.6% | +6.5% | 0.0% |
| Cost of Revenue? | $16.14M | $33.83M | $44.04M | $31.76M | $31.09M | $28.82M | $53.40M |
| Gross Profit? | $98.30M | $154.91M | $147.16M | $97.72M | $172.14M | $136.99M | $102.29M |
| Gross Margin? | +85.9% | +82.1% | +77.0% | +75.5% | +84.7% | +82.6% | +65.7% |
| Operating Expenses? | $155.45M | $223.97M | $215.65M | $146.17M | $115.80M | $73.89M | $54.21M |
| Operating Income? | -$58.80M | -$74.10M | -$73.18M | -$53.52M | $56.08M | $62.89M | $47.24M |
| EBITDA? | -$57.56M | -$48.99M | -$43.94M | -$28.33M | $64.04M | $68.60M | $49.80M |
| Income Before Tax | -$34.99M | -$61.59M | -$55.67M | -$35.95M | $61.42M | $71.88M | $47.53M |
| Income Tax Expense | $8.59M | -$925,000 | -$9.61M | -$2.39M | $9.40M | $8.26M | $7.64M |
| Net Income? | -$43.58M | -$60.67M | -$46.37M | -$32.90M | $53.53M | $64.60M | $37.81M |
| EPS? | $-0.72 | $-1.01 | $-0.77 | $-0.55 | $0.94 | $1.21 | $0.67 |
| Diluted EPS? | $-0.72 | $-1.01 | $-0.77 | $-0.55 | $0.94 | $1.15 | $0.67 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality