XML 29 R4.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Consolidated Statements of Operations and Comprehensive (Loss)/Income
¥ in Thousands, $ in Thousands
 12 Months Ended
Jun. 30, 2024
CNY (¥)
¥ / shares
shares
Jun. 30, 2024
USD ($)
$ / shares
shares
Jun. 30, 2023
CNY (¥)
¥ / shares
shares
Jun. 30, 2022
CNY (¥)
¥ / shares
shares
Revenues (including revenue from related parties of 44,710, RMB147,921 and RMB34,107 for the years ended June 30, 2022, 2023 and 2024, respectively) ¥ 3,795,331 $ 522,255 ¥ 3,081,381 ¥ 2,867,974
Cost of revenues (550,310) (75,725) (391,498) (408,757)
Gross Profit 3,245,021 446,530 2,689,883 2,459,217
Operating expenses:        
Sales and marketing expenses (2,586,977) (355,980) (2,408,464) (2,254,459)
Research and development expenses (144,868) (19,935) (219,781) (273,484)
General and administrative expenses (125,765) (17,306) (175,246) (166,650)
Impairment loss on long-lived assets (2,652) (365)
Impairment loss on goodwill (7,389) (1,017)
Total operating expenses (2,867,651) (394,603) (2,803,491) (2,694,593)
(Loss)/Income from operations 377,370 51,927 (113,608) (235,376)
Other income:        
Interest income 10,520 1,448 5,328 387
Others, net 28,965 3,986 21,313 19,913
(Loss)/Income before income tax 416,855 57,361 (86,967) (215,076)
Income tax expense (31,328) (4,311) (21,685) (18,350)
Net (Loss)/Income 385,527 53,050 (108,652) (233,426)
Net loss attributable to non-controlling interests 115
Net (loss)/income attributable to QuantaSing Group Limited 385,527 53,050 (108,537) (233,426)
Allocation of accretion of Predecessors’ preferred shares [1] [1] (22,655) [1]
Accretion of the Company’s preferred shares (22,379) (2,987)
Net (loss)/income attributable to ordinary shareholders of QuantaSing Group Limited 385,527 53,050 (130,916) (259,068)
Net (loss)/income 385,527 53,050 (108,652) (233,426)
Foreign currency translation adjustments, net of nil tax (4,869) (670) 20,343 1,839
Total other comprehensive income/(loss) (4,869) (670) 20,343 1,839
Total comprehensive loss 380,658 52,380 (88,309) (231,587)
Comprehensive loss attributable to non-controlling interests 115
Comprehensive (loss)/income attributable to QuantaSing Group Limited ¥ 380,658 $ 52,380 ¥ (88,194) ¥ (231,587)
Net (loss)/income per ordinary share        
—Basic (in Dollars per share and Yuan Renminbi per share) | (per share) ¥ 2.34 [2] $ 0.32 ¥ (1.26) [2] ¥ (5.26) [2]
—Diluted (in Dollars per share and Yuan Renminbi per share) | (per share) ¥ 2.27 [2] $ 0.31 ¥ (1.26) [2] ¥ (5.26) [2]
Weighted average number of ordinary shares used in computing net (loss)/income per share        
—Basic (in Shares) [2] 164,998,649 164,998,649 103,948,398 49,270,950
—Diluted (in Shares) [2] 170,045,651 170,045,651 103,948,398 49,270,950
Share-based compensation expenses included in        
Share-based compensation expenses included in ¥ (27,757) $ (3,820) ¥ (191,632) ¥ (291,429)
Cost of revenues        
Share-based compensation expenses included in        
Share-based compensation expenses included in (13,651) (1,878) (26,486) (27,583)
Sales and marketing expenses        
Share-based compensation expenses included in        
Share-based compensation expenses included in 2,902 399 (51,742) (86,682)
Research and development expenses        
Share-based compensation expenses included in        
Share-based compensation expenses included in (1,887) (260) (49,046) (120,558)
General and administrative expenses        
Share-based compensation expenses included in        
Share-based compensation expenses included in ¥ (15,121) $ (2,081) ¥ (64,358) ¥ (56,606)
[1] The accretion of Predecessors’ preferred shares to redemption value attributable to the Listing Businesses was RMB22,655, nil and nil for the years ended June 30, 2022, 2023 and 2024 respectively.
[2] Basic and diluted net (loss)/income per share are computed using the weighted average number of ordinary shares outstanding during the period, including 2,276,065, 3,318,369 and 3,092,516 vested options with nominal exercise price for the years ended June 30, 2022, 2023 and 2024.