iQIYI, Inc.
IQ · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $29,225 | $31,873 | $28,998 | $30,554 |
| % Growth | -8.3% | 9.9% | -5.1% | – |
| Cost of Goods Sold | $21,954 | $23,102 | $22,319 | $27,513 |
| Gross Profit | $7,272 | $8,770 | $6,678 | $3,041 |
| % Margin | 24.9% | 27.5% | 23% | 10% |
| R&D Expenses | $1,778 | $1,767 | $1,899 | $2,795 |
| G&A Expenses | $1,257 | $1,381 | $1,657 | $2,342 |
| SG&A Expenses | $3,682 | $4,014 | $3,467 | $4,725 |
| Sales & Mktg Exp. | $2,425 | $2,633 | $1,809 | $2,383 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $5,460 | $5,781 | $5,366 | $7,520 |
| Operating Income | $1,811 | $2,989 | $1,312 | -$4,479 |
| % Margin | 6.2% | 9.4% | 4.5% | -14.7% |
| Other Income/Exp. Net | -$960 | -$957 | -$1,346 | -$1,533 |
| Pre-Tax Income | $852 | $2,033 | -$34 | -$6,012 |
| Tax Expense | $61 | $80 | $84 | $97 |
| Net Income | $764 | $1,925 | -$136 | -$6,190 |
| % 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 | 982 | 855 | 796 |
| Weighted Avg Shares Out Dil | 971 | 975 | 855 | 796 |
| Supplemental Information | – | – | – | – |
| Interest Income | $272 | $257 | $70 | $119 |
| Interest Expense | $1,062 | $1,130 | $715 | $1,350 |
| Depreciation & Amortization | $6 | $14,091 | $13,655 | $16,766 |
| EBITDA | $1,817 | $17,254 | $14,336 | $12,104 |
| % Margin | 6.2% | 54.1% | 49.4% | 39.6% |