iQIYI, Inc.
IQ · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $29,225,238 | $31,872,651 | $28,997,548 | $30,554,359 |
| % Growth | -8.3% | 9.9% | -5.1% | – |
| Cost of Goods Sold | $21,953,582 | $23,102,492 | $22,319,315 | $27,513,497 |
| Gross Profit | $7,271,656 | $8,770,159 | $6,678,233 | $3,040,862 |
| % Margin | 24.9% | 27.5% | 23% | 10% |
| R&D Expenses | $1,778,403 | $1,766,610 | $1,899,233 | $2,794,927 |
| G&A Expenses | $1,257,198 | $1,381,343 | $1,657,461 | $2,341,885 |
| SG&A Expenses | $3,682,050 | $4,014,070 | $3,466,579 | $4,725,142 |
| Sales & Mktg Exp. | $2,424,852 | $2,632,727 | $1,809,118 | $2,383,257 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $5,460,453 | $5,780,680 | $5,365,812 | $7,520,069 |
| Operating Income | $1,811,203 | $2,989,479 | $1,312,421 | -$4,479,207 |
| % Margin | 6.2% | 9.4% | 4.5% | -14.7% |
| Other Income/Exp. Net | -$959,524 | -$956,878 | -$1,346,197 | -$1,532,781 |
| Pre-Tax Income | $851,679 | $2,032,601 | -$33,776 | -$6,011,988 |
| Tax Expense | $61,090 | $80,047 | $84,000 | $96,545 |
| Net Income | $764,059 | $1,925,469 | -$136,212 | -$6,189,920 |
| % Margin | 2.6% | 6% | -0.5% | -20.3% |
| EPS | 0.77 | 2.03 | -0.16 | -7.77 |
| % Growth | -62.1% | 1,368.8% | 97.9% | – |
| EPS Diluted | 0.77 | 1.96 | -0.16 | -7.77 |
| Weighted Avg Shares Out | 992,286 | 982,382 | 855,436 | 795,820 |
| Weighted Avg Shares Out Dil | 971,357 | 974,804 | 855,432 | 795,820 |
| Supplemental Information | – | – | – | – |
| Interest Income | $271,824 | $257,499 | $69,577 | $118,615 |
| Interest Expense | $1,062,026 | $1,130,314 | $715,081 | $1,349,544 |
| Depreciation & Amortization | $6,132 | $14,091,215 | $13,655,018 | $16,765,999 |
| EBITDA | $1,817,335 | $17,254,130 | $14,336,323 | $12,103,555 |
| % Margin | 6.2% | 54.1% | 49.4% | 39.6% |