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Quhuo Limited (QH) 10-Year Financial Performance & Capital Metrics

QH • • Industrial / General
TechnologyApplication SoftwareHuman Capital ManagementWorkforce Management
AboutQuhuo Limited, through its subsidiaries, operates a workforce operational solution platform in the People's Republic of China. The company provides tech-enabled and end-to-end operational solutions to blue-chip on-demand consumer service businesses in industries with e-commerce exposure, including delivery, ride-hailing, housekeeping, and bike-sharing. It also offers on-demand delivery solutions for industry customers with focus on items, such as grocery, and prepared and fresh food; ride hailing solutions for ride-hailing companies; housekeeping solutions and other services for short-term rental properties and hotel cleaning services; and shared-bike maintenance solutions to address the demand for maintenance and distribution services from bike-sharing companies. In addition, the company develops computer software and applications. Quhuo Limited was founded in 2012 and is based in Beijing, the People's Republic of China.Show more
  • Revenue $3.05B -17.7%
  • EBITDA $11M -37.0%
  • Net Income $3M -18.9%
  • EPS (Diluted) 0.07 -99.9%
  • Gross Margin 2.42% -46.2%
  • EBITDA Margin 0.37% -23.4%
  • Operating Margin -0.34% -62.0%
  • Net Margin 0.09% -1.4%
  • ROE 0.56% -15.8%
  • ROIC -1.44% -27.7%
  • Debt/Equity 0.26 +26.8%
  • Interest Coverage -2.53 -58.6%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Share count reduced 16.8% through buybacks
  • ✓Trading at only 0.1x book value
  • ✓Efficient asset utilization: 3.5x turnover

✗Weaknesses

  • ✗Weak Piotroski F-Score: 2/9
  • ✗Negative free cash flow
  • ✗Weak momentum: RS Rating 6 (bottom 6%)
  • ✗Trading more than 30% below 52-week high

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y8.19%
3Y-8.86%
TTM-28.66%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM105.41%

EPS CAGR

10Y-
5Y-
3Y-
TTM1420%

ROCE

10Y Avg-6.71%
5Y Avg-3.06%
3Y Avg1.07%
Latest-1.88%

Peer Comparison

Workforce Management
Select Columns
Size & Scale
Valuation
Per Share
Growth
Profitability
Quality & Returns
Safety & Leverage
TTM Growth
Famous Investor Metrics
Dividends
Latest Quarter
Momentum & Returns
Total Return (DRIP)
Technical
Volume & Trading
Shares & Dilution
Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
AGYSAgilysys, Inc.3.16B112.71137.4516.07%8.12%8.21%1.66%0.18
QHQuhuo Limited1.02M1.0315.85-17.71%0.08%0.52%0.26
UPLDUpland Software, Inc.43.05M1.49-0.35-7.74%-18.43%-64.63%54.26%2.78
RYDERyde Group Ltd.34.11M0.31-0.363.27%-136.6%-8.23%0.03
ASANAsana, Inc.1.8B11.42-10.2910.94%-28.32%-116.32%0.52%1.18
TEAMAtlassian Corporation22.17B131.96-134.6519.66%-3.38%-13.4%6.38%0.92

Profit & Loss

Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Sales/Revenue+654.8M1.47B2.06B2.58B4.03B3.82B3.7B3.05B
Revenue Growth %-1.25%0.39%0.26%0.56%-0.05%-0.03%-0.18%
Cost of Goods Sold+626.19M1.36B1.89B2.39B3.85B3.57B3.54B2.97B
COGS % of Revenue0.96%0.92%0.92%0.93%0.96%0.93%0.95%0.98%
Gross Profit+28.61M116.64M162.28M192.51M175.6M252.69M166.61M73.71M
Gross Margin %0.04%0.08%0.08%0.07%0.04%0.07%0.04%0.02%
Gross Profit Growth %-3.08%0.39%0.19%-0.09%0.44%-0.34%-0.56%
Operating Expenses+50.04M168.54M170.89M213.15M260.87M217.04M174.4M84.1M
OpEx % of Revenue0.08%0.11%0.08%0.08%0.06%0.06%0.05%0.03%
Selling, General & Admin46.82M161.84M161.16M203.3M240.75M213.59M184.34M148.63M
SG&A % of Revenue0.07%0.11%0.08%0.08%0.06%0.06%0.05%0.05%
Research & Development3.22M6.7M9.73M13.1M20.12M12.54M12.38M10.69M
R&D % of Revenue0%0%0%0.01%0%0%0%0%
Other Operating Expenses000-3.24M0-9.09M-22.32M-75.22M
Operating Income+-21.43M-51.9M19.55M-20.64M-85.27M35.65M-7.79M-10.38M
Operating Margin %-0.03%-0.04%0.01%-0.01%-0.02%0.01%-0%-0%
Operating Income Growth %--1.42%1.38%-2.06%-3.13%1.42%-1.22%-0.33%
EBITDA+-18.96M-41.77M33.66M-634K-54.76M64.26M17.96M11.32M
EBITDA Margin %-0.03%-0.03%0.02%-0%-0.01%0.02%0%0%
EBITDA Growth %--1.2%1.81%-1.02%-85.38%2.17%-0.72%-0.37%
D&A (Non-Cash Add-back)2.47M10.13M14.11M20.01M30.51M28.61M25.75M21.7M
EBIT-12.2M-36.4M14.22M-23.55M-81.03M26.56M-30.11M-12.63M
Net Interest Income+-1.26M-3.87M-5.82M-7.24M-6.38M-4.99M-3.83M-3.72M
Interest Income104K44K275K824K644K690K1.05M385K
Interest Expense1.36M3.91M6.09M8.07M7.03M5.68M4.88M4.11M
Other Income/Expense7.87M11.59M040.46M-39.39M-31.06M12.87M-6.35M
Pretax Income+-13.56M-40.32M8.13M19.82M-179.2M4.59M5.08M-16.73M
Pretax Margin %-0.02%-0.03%0%0.01%-0.04%0%0%-0.01%
Income Tax+405K3.98M21.58M25.43M12.03M21M-927K-18.34M
Effective Tax Rate %1.03%1.06%-1.65%0.17%0.88%-2.86%0.66%-0.16%
Net Income+-13.97M-42.61M-13.45M3.43M-157.91M-13.13M3.33M2.71M
Net Margin %-0.02%-0.03%-0.01%0%-0.04%-0%0%0%
Net Income Growth %--2.05%0.68%1.26%-47.04%0.92%1.25%-0.19%
Net Income (Continuing)-13.97M-44.3M-13.45M-5.6M-191.23M-16.41M6.01M1.61M
Discontinued Operations00000000
Minority Interest04.55M2.87M46.54M12.49M-3.58M-911K-4.11M
EPS (Diluted)+-0.39-3.20-0.870.05-4.00-0.2654.000.07
EPS Growth %--7.21%0.73%1.06%-75.07%0.94%208.69%-1%
EPS (Basic)-0.39-3.20-0.880.05-4.00-0.2654.000.07
Diluted Shares Outstanding35.95M13.48M13.48M43.67M39.52M50.41M49.98M41.6M
Basic Shares Outstanding35.95M13.46M13.4M43.67M39.48M50.41M49.98M41.6M
Dividend Payout Ratio--------

Balance Sheet

Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Total Current Assets+234.39M291.11M521.47M734.98M767.44M719.22M699.43M472.88M
Cash & Short-Term Investments59.55M91.51M183.05M299.38M207.42M159.8M113.56M63.2M
Cash Only9.14M17.34M126.78M97.81M28.59M95.44M45.19M63.2M
Short-Term Investments50.4M74.17M56.27M201.58M178.83M64.36M68.38M0
Accounts Receivable134.77M161.41M312.93M381.25M535.98M523.99M555.06M393.93M
Days Sales Outstanding75.1239.9655.5653.9248.650.0654.7247.19
Inventory09.17M16.45M5.95M14.17M5.58M2.81M0
Days Inventory Outstanding-2.463.170.911.340.570.29-
Other Current Assets37.11M38.52M2.74M39.38M-315K19.84M17.95M12.99M
Total Non-Current Assets+70.9M178.5M222.43M395.57M377.94M336.4M332.5M394.15M
Property, Plant & Equipment979K11.36M25.63M55.92M22.88M17.01M20.85M13.49M
Fixed Asset Turnover668.85x129.82x80.20x46.15x175.95x224.57x177.56x225.79x
Goodwill7.25M16.41M26.23M118.72M66.75M65.48M65.48M65.48M
Intangible Assets29.25M57.9M66.82M111.99M124.26M101.6M82.82M57.98M
Long-Term Investments700K10.5M1.72M1.06M6.11M6.05M1.42M1.42M
Other Non-Current Assets32.72M80.61M98.14M105.5M151.22M134.25M139.97M224.23M
Total Assets+305.3M469.62M743.9M1.13B1.15B1.06B1.03B867.03M
Asset Turnover2.14x3.14x2.76x2.28x3.51x3.62x3.59x3.51x
Asset Growth %-0.54%0.58%0.52%0.01%-0.08%-0.02%-0.16%
Total Current Liabilities+177.72M240.45M452.08M466.23M609.06M487.94M458.79M337.06M
Accounts Payable132.89M144.1M232.28M268.94M334.08M293.28M254.1M145.78M
Days Payables Outstanding77.4638.7444.7741.131.683026.2317.9
Short-Term Debt16.9M68.63M143.98M73.84M148.44M65.43M92.65M112.85M
Deferred Revenue (Current)01000K1000K01000K1000K1000K1000K
Other Current Liabilities18.91M17.94M47.6M82.15M67.78M77.43M69.94M9.46M
Current Ratio1.32x1.21x1.15x1.58x1.26x1.47x1.52x1.40x
Quick Ratio1.32x1.17x1.12x1.56x1.24x1.46x1.52x1.40x
Cash Conversion Cycle-3.6813.9613.7318.2720.6328.78-
Total Non-Current Liabilities+01.06B1.07B61.5M52.88M70.1M67.87M69.35M
Long-Term Debt05.68M11.94M5.13M3K1.3M7.53M4.71M
Capital Lease Obligations00014.62M1.42M1.1M1.43M1.64M
Deferred Tax Liabilities04.56M2.56M727K753K814K4.69M599K
Other Non-Current Liabilities0-1.01B22.77M41.01M50.7M66.88M54.21M62.41M
Total Liabilities177.72M1.3B1.52B527.73M661.94M558.04M526.66M406.41M
Total Debt+16.9M74.31M155.92M111.3M155.19M71.12M105.53M122.01M
Net Debt7.76M56.97M29.14M13.49M126.59M-24.33M60.34M58.8M
Debt / Equity0.14x--0.18x0.32x0.14x0.21x0.26x
Debt / EBITDA--4.63x--1.11x5.88x10.78x
Net Debt / EBITDA--0.87x---0.38x3.36x5.20x
Interest Coverage-15.71x-13.26x3.21x-2.56x-12.14x6.27x-1.60x-2.53x
Total Equity+124.17M-826.57M-776.45M602.83M483.44M497.58M505.28M460.62M
Equity Growth %--7.66%0.06%1.78%-0.2%0.03%0.02%-0.09%
Book Value per Share3.45-61.34-57.6213.8112.239.8710.1111.07
Total Shareholders' Equity124.17M-831.12M-779.32M556.29M470.94M501.16M506.19M464.72M
Common Stock17K17K17K36K37K43K43K615K
Retained Earnings-1.16B-1.2B-1.21B-1.21B-1.37B-1.38B-1.38B-1.37B
Treasury Stock00000000
Accumulated OCI00-1.23M-14.84M-18.26M-4.65M-2.47M-1.55M
Minority Interest04.55M2.87M46.54M12.49M-3.58M-911K-4.11M

Cash Flow

Dec 2017Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+-28.61M19.81M17.62M11.11M-30.89M74.72M-97.28M-14.74M
Operating CF Margin %-0.04%0.01%0.01%0%-0.01%0.02%-0.03%-0%
Operating CF Growth %-1.69%-0.11%-0.37%-3.78%3.42%-2.3%0.85%
Net Income-13.97M-44.3M-13.45M-5.6M-191.23M-16.41M3.33M1.61M
Depreciation & Amortization2.47M10.13M14.11M20.01M30.51M28.61M25.75M21.7M
Stock-Based Compensation3.3M89.62M64.8M82.67M68.93M19.76M-495K0
Deferred Taxes-94K-2.45M-9.32M-740K-4.33M-5.21M-6.09M-13.67M
Other Non-Cash Items11.79M2.41M5.25M-31.14M117.06M34.97M-24.67M-61.81M
Working Capital Changes-26.21M-35.62M-43.76M-54.08M-51.83M13M-95.1M37.43M
Change in Receivables-50.86M-15.73M-112.39M-97.25M-134.19M13.1M19.7M180.15M
Change in Inventory-23.73M-2.87M27.9M00000
Change in Payables64.34M4.54M78.8M31.85M65.14M-40.8M-39.18M-108.32M
Cash from Investing+-65.1M-94.28M12.48M-187.08M-110.41M77.21M18.38M934K
Capital Expenditures-21.64M-36.35M-39.62M-3.41M-80.73M-12.75M-142K-924K
CapEx % of Revenue0.03%0.02%0.02%0%0.02%0%0%0%
Acquisitions--------
Investments--------
Other Investing-30.01M-27.16M20.15M-46.39M7.03M22.34M14.61M995K
Cash from Financing+71.35M82.5M80.55M153.09M68.67M-82.14M24.22M32.42M
Debt Issued (Net)--------
Equity Issued (Net)--------
Dividends Paid00000000
Share Repurchases--------
Other Financing71.35M33.59M69.14M-10.98M0000
Net Change in Cash--------
Free Cash Flow+-50.26M-16.54M-22M-51.28M-111.63M61.98M-130.11M-21.84M
FCF Margin %-0.08%-0.01%-0.01%-0.02%-0.03%0.02%-0.04%-0.01%
FCF Growth %-0.67%-0.33%-1.33%-1.18%1.56%-3.1%0.83%
FCF per Share-1.40-1.23-1.63-1.17-2.821.23-2.60-0.53
FCF Conversion (FCF/Net Income)2.05x-0.46x-1.31x3.24x0.20x-5.69x-29.18x-5.45x
Interest Paid1.3M3.78M5.93M8.14M6.17M5.72M3.17M2.79M
Taxes Paid2K77K835K11.88M10.58M4.19M2.81M428K

Key Ratios

Metric20172018201920202021202220232024
Return on Equity (ROE)-11.25%--0.57%-29.07%-2.68%0.66%0.56%
Return on Invested Capital (ROIC)-12.18%---2.51%-10.43%4.94%-1.12%-1.44%
Gross Margin4.37%7.91%7.89%7.46%4.36%6.61%4.5%2.42%
Net Margin-2.13%-2.89%-0.65%0.13%-3.92%-0.34%0.09%0.09%
Debt / Equity0.14x--0.18x0.32x0.14x0.21x0.26x
Interest Coverage-15.71x-13.26x3.21x-2.56x-12.14x6.27x-1.60x-2.53x
FCF Conversion2.05x-0.46x-1.31x3.24x0.20x-5.69x-29.18x-5.45x
Revenue Growth-125.18%39.43%25.54%55.97%-5.09%-3.09%-17.71%

Revenue by Segment

20202021202220232024
On Demand Delivery Solution Services2.54B3.83B3.64B3.41B2.83B
On Demand Delivery Solution Services Growth-50.94%-4.97%-6.21%-17.12%
Housekeeping Services-79.73M72.58M48.67M30.13M
Housekeeping Services Growth---8.98%-32.94%-38.10%
Service, Other--992K7.08M13.12M
Service, Other Growth---613.51%85.29%
Others-6.42M---
Others Growth-----
Bike Sharing Maintenance Solution Services21.49M----
Bike Sharing Maintenance Solution Services Growth-----
HouseKeeping And Other Solutions12.4M----
HouseKeeping And Other Solutions Growth-----

Frequently Asked Questions

Valuation & Price

Quhuo Limited (QH) has a price-to-earnings (P/E) ratio of 15.8x. This is roughly in line with market averages.

Growth & Financials

Quhuo Limited (QH) reported $2.56B in revenue for fiscal year 2024. This represents a 291% increase from $654.8M in 2017.

Quhuo Limited (QH) saw revenue decline by 17.7% over the past year.

Yes, Quhuo Limited (QH) is profitable, generating $2.1M in net income for fiscal year 2024 (0.1% net margin).

Dividend & Returns

Quhuo Limited (QH) has a return on equity (ROE) of 0.6%. This is below average, suggesting room for improvement.

Quhuo Limited (QH) had negative free cash flow of $15.2M in fiscal year 2024, likely due to heavy capital investments.

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