Yixin Group Limited (HKG: 2858)
Hong Kong
· Delayed Price · Currency is HKD 0.690
-0.020 (-2.82%)
Nov 15, 2024, 4:08 PM HKT
Yixin Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 1,847 | 1,589 | 1,217 | 1,192 | 1,986 | 4,041 | Upgrade
|
| Total Interest Expense | 97.04 | 87.03 | 84.18 | 57.18 | 24.64 | 38.78 | Upgrade
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| Net Interest Income | 1,750 | 1,502 | 1,133 | 1,135 | 1,962 | 4,002 | Upgrade
|
| Other Revenue | 6,463 | 5,097 | 3,984 | 2,302 | 1,339 | 1,759 | Upgrade
|
| Revenue Before Loan Losses | 8,213 | 6,599 | 5,117 | 3,437 | 3,301 | 5,761 | Upgrade
|
| Provision for Loan Losses | 1,054 | 728.73 | 790.3 | 286.38 | 1,812 | 1,080 | Upgrade
|
| Revenue | 7,159 | 5,870 | 4,327 | 3,151 | 1,488 | 4,681 | Upgrade
|
| Revenue Growth (YoY) | 51.55% | 35.66% | 37.33% | 111.70% | -68.20% | -14.87% | Upgrade
|
| Salaries & Employee Benefits | 56 | 75 | 135 | 131 | 105 | 233 | Upgrade
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| Cost of Services Provided | 6,348 | 5,239 | 4,019 | 3,488 | 3,108 | 4,564 | Upgrade
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| Other Operating Expenses | -98.18 | -136.73 | -162.25 | -217.4 | -214.22 | -138.41 | Upgrade
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| Total Operating Expenses | 6,306 | 5,177 | 3,991 | 3,401 | 2,998 | 4,659 | Upgrade
|
| Operating Income | 853.2 | 693.4 | 335.71 | -250.4 | -1,510 | 22.03 | Upgrade
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| Earnings From Equity Investments | -12.8 | 34.74 | 15.24 | -15.45 | -28.57 | -1.89 | Upgrade
|
| Currency Exchange Gain (Loss) | -24.18 | -8.71 | -16.32 | -5.71 | 7.12 | 1.39 | Upgrade
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| EBT Excluding Unusual Items | 884.94 | 791.29 | 409.03 | -217.48 | -1,495 | 61.3 | Upgrade
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| Gain (Loss) on Sale of Investments | -15.03 | -82.46 | -3.54 | 301.11 | 0.44 | - | Upgrade
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| Pretax Income | 970.71 | 708.82 | 405.49 | 83.63 | -1,498 | 76.02 | Upgrade
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| Income Tax Expense | 272.47 | 153.87 | 34.68 | 54.67 | -342.19 | 45.08 | Upgrade
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| Earnings From Continuing Ops. | 698.24 | 554.96 | 370.81 | 28.95 | -1,156 | 30.94 | Upgrade
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| Net Income | 698.24 | 554.96 | 370.81 | 28.95 | -1,156 | 30.94 | Upgrade
|
| Net Income to Common | 698.24 | 554.96 | 370.81 | 28.95 | -1,156 | 30.94 | Upgrade
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| Net Income Growth | 36.03% | 49.66% | 1180.74% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 6,439 | 6,420 | 6,377 | 6,335 | 6,295 | 6,245 | Upgrade
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| Shares Outstanding (Diluted) | 6,720 | 6,706 | 6,654 | 6,591 | 6,295 | 6,482 | Upgrade
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| Shares Change (YoY) | 0.38% | 0.78% | 0.96% | 4.69% | -2.87% | 4.63% | Upgrade
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| EPS (Basic) | 0.11 | 0.09 | 0.06 | 0.00 | -0.18 | 0.00 | Upgrade
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| EPS (Diluted) | 0.10 | 0.08 | 0.06 | 0.00 | -0.18 | 0.00 | Upgrade
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| EPS Growth | 35.72% | 48.22% | 1299.98% | - | - | - | Upgrade
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| Free Cash Flow | -3,747 | -8,681 | -2,072 | 1,447 | 12,232 | 11,000 | Upgrade
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| Free Cash Flow Per Share | -0.56 | -1.29 | -0.31 | 0.22 | 1.94 | 1.70 | Upgrade
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| Dividend Per Share | 0.027 | 0.027 | 0.017 | - | - | - | Upgrade
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| Dividend Growth | 57.87% | 57.87% | - | - | - | - | Upgrade
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| Operating Margin | 11.92% | 11.81% | 7.76% | -7.95% | -101.47% | 0.47% | Upgrade
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| Profit Margin | 9.75% | 9.45% | 8.57% | 0.92% | -77.66% | 0.66% | Upgrade
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| Free Cash Flow Margin | -52.34% | -147.89% | -47.88% | 45.91% | 821.91% | 235.01% | Upgrade
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| Effective Tax Rate | 28.07% | 21.71% | 8.55% | 65.38% | - | 59.30% | Upgrade
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| Revenue as Reported | 8,310 | 6,686 | 5,202 | 3,494 | 3,325 | 5,800 | Upgrade
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Source: S&P Capital IQ. Financial Services template. Financial Sources.