Financial Services - Financial - Credit Services - NYSE - CN
$ 6.12
0.164 %
$ 303 M
Market Cap
1.65
P/E
INCOME STATEMENT
1.89 B
REVENUE
61.7 M
OPERATING INCOME
1.19 B
NET INCOME
EFFICIENCY
Earnings Waterfall
X Financial
| Revenue | 1.89 B |
| Cost Of Revenue | 3.1 B |
| Gross Profit | -1.21 B |
| Operating Expenses | 278 M |
| Operating Income | 61.7 M |
| Other Expenses | -1.13 B |
| Net Income | 1.19 B |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | |
|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||
| Revenue | 1 886.0 | 1 537.4 | 1 511.9 | (61.5) | 1 278.5 | 2 166.9 | 1 003.6 | (39.2) |
| GROSS PROFIT | ||||||||
| Cost Of Revenue | 3 099.0 | 2 285.3 | 2 039.0 | 2 316.7 | 1 695.9 | 1 226.3 | 760.1 | 259.1 |
| Gross Profit | (1 213.0) | (747.9) | (527.1) | (2 378.2) | (417.4) | 940.6 | 243.4 | (298.2) |
| OPERATING INCOME | ||||||||
| Operating Expenses | 278.2 | 227.7 | 241.2 | 227.6 | 356.7 | 423.3 | 174.9 | 99.9 |
| Selling, General and Administrative Expenses | 211.3 | 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 |
| Operating Income | 61.7 | 1 194.7 | 1 194.1 | (1 608.4) | 681.2 | 1 093.0 | 478.5 | (146.6) |
| PRE-TAX INCOME | ||||||||
| Interest Income Expense | 0 | 19 709.1 | 19 386.0 | 4 225.0 | 4 225.0 | 4 225.0 | 0 | 0 |
| Total Other Income | 1 374.6 | 119.1 | (116.9) | 6.8 | (131.2) | (182.2) | (23.9) | (10.4) |
| Pre-Tax Income | 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 | 249.4 | 389.4 | 368.7 | (299.9) | (93.1) | 209.9 | 138.2 | (27.0) |
| Net Income | 1 186.8 | 812.0 | 825.4 | (1 301.7) | 774.3 | 883.1 | 340.3 | (119.6) |
| EPS | 24.5 | 15.4 | 15.1 | 24.3 | 14.8 | 17.5 | 6.76 | 2.37 |