Financial Services -
Financial - Credit Services - NYSE - CN
$ 12.66
5.13 %
$ 53.8 M
Market Cap
3.08
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
X Financial
| Revenue | 2.56 B |
| Cost Of Revenue | 0 |
| Gross Profit | 2.56 B |
| Operating Expenses | 0 |
| Operating Income | 0 |
| Other Expenses | -1.54 B |
| Net Income | 1.54 B |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | |
|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||
| Revenue | 2 559.1 | 4 814.9 | 1 537.4 | 1 511.9 | (61.5) | 1 278.5 | 3 540.6 | 1 003.6 | (39.2) |
| GROSS PROFIT | |||||||||
| Cost Of Revenue | 0 | 3 099.0 | 2 025.5 | 2 039.0 | 2 316.7 | 1 809.6 | 1 226.3 | 760.1 | 259.1 |
| Gross Profit | 2 559.1 | 1 715.9 | (488.1) | (527.1) | (2 378.2) | (531.1) | 2 314.3 | 243.4 | (298.2) |
| OPERATING INCOME | |||||||||
| Operating Expenses | 0 | 278.2 | (1 682.8) | (1 721.2) | (769.8) | (1 343.7) | 1 221.3 | 174.9 | 99.9 |
| Selling, General and Administrative Expenses | 175.9 | 199.1 | 187.0 | 208.7 | 214.9 | 330.6 | 425.8 | 174.8 | 99.9 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 0 | 1 509.9 | 1 194.7 | 1 194.1 | (1 608.4) | 812.6 | 1 093.0 | 501.7 | (136.8) |
| PRE-TAX INCOME | |||||||||
| Interest Income Expense | 1 582.5 | 1 370.9 | 0 | 0 | 0 | 235 | 222 | 0 | 0 |
| Total Other Income | 1 894.3 | (73.6) | 28.7 | (3.3) | 6.8 | (148.7) | (8.1) | (23.1) | (10.4) |
| Pre-Tax Income | 1 894.3 | 1 436.2 | 1 223.5 | 1 190.8 | (1 601.5) | 663.9 | 1 084.9 | 478.6 | (147.2) |
| NET INCOME | |||||||||
| Tax Provision | 405.7 | 249.4 | 389.4 | 368.7 | (299.9) | (93.1) | 209.9 | 138.2 | (27.0) |
| Net Income | 1 539.9 | 1 186.8 | 812.0 | 825.4 | (1 308.5) | 774.3 | 883.1 | 340.3 | (119.6) |
| EPS | 26.6 | 148 | 92.5 | 90.4 | 146 | 88.9 | 105 | 40.6 | 14.2 |