Financial Services - Financial - Mortgages - NYSE - CN
$ 1.06
-2.75 %
$ 72.7 M
Market Cap
4.24
P/E
INCOME STATEMENT
845 M
REVENUE
564 M
OPERATING INCOME
165 M
NET INCOME
EFFICIENCY
Earnings Waterfall
CNFinance Holdings Limited
| Revenue | 845 M |
| Cost Of Revenue | 276 M |
| Gross Profit | 568 M |
| Operating Expenses | 280 M |
| Operating Income | 564 M |
| Other Expenses | 400 M |
| Net Income | 165 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | |
|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||
| Revenue | 844.6 | 1 070.1 | 622.2 | 1 303.1 | 1 788.8 | 2 338.2 | 2 007.2 | 863.5 |
| GROSS PROFIT | ||||||||
| Cost Of Revenue | 276.4 | 211 002 815.0 | 415 104 428.0 | 174 042.1 | 174 042 054.0 | 501 388 786.0 | 0 | 0 |
| Gross Profit | 568.1 | (211 001 744.9) | (415 103 805.8) | (172 739.0) | (174 040 265.2) | (501 386 447.8) | 2 007.2 | 863.5 |
| OPERATING INCOME | ||||||||
| Operating Expenses | 280.1 | (338 557 339.0) | (528.5) | (1 140.4) | 280.6 | 761.6 | 211.4 | (132.8) |
| Selling, General and Administrative Expenses | 278.3 | 216.8 | 670.4 | 689.3 | 454.7 | 552.0 | 827.4 | 368.8 |
| Research and Development Expenses | 1.8 | 0.8 | 1.6 | 10.0 | 2.4 | 1.4 | 4.8 | 8.5 |
| Operating Income | 564.5 | 957.4 | 93.8 | 162.7 | 721.0 | 3 100.8 | 2 218.6 | 730.7 |
| PRE-TAX INCOME | ||||||||
| Interest Income Expense | 723.1 | 784.8 | 775.6 | 731.3 | 1 309.8 | 1 943.1 | 1 409.9 | 442.7 |
| Total Other Income | (358.9) | (185 105 356.4) | (517.9) | (540.1) | (370.7) | (177.1) | (97.7) | (116.7) |
| Pre-Tax Income | 205.6 | 172.6 | 93.8 | 162.7 | 721.0 | 1 157.7 | 808.7 | 288.0 |
| NET INCOME | ||||||||
| Tax Provision | 41.0 | 34.8 | 28.8 | 47.8 | 186.4 | 296.8 | 276.0 | 52.6 |
| Net Income | 164.6 | 135.4 | 65.2 | 114.9 | 534.6 | 860.9 | 532.7 | 235.4 |
| EPS | 2.2 | 0.1 | 1 | 1.6 | 7.8 | 12.4 | 7.83 | 3.46 |