Qifu Technology, Inc. (HKG:3660)

Qifu Technology Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	10,784	10,529	11,180	13,066	14,452	11,380
Other Revenue	6,919	6,637	5,110	3,488	2,184	2,184
Revenue	17,703	17,166	16,290	16,554	16,636	13,564
Revenue Growth (YoY)	5.10%	5.38%	-1.59%	-0.49%	22.65%	47.12%
Cost of Revenue	6,423	6,562	5,842	4,856	3,799	3,207
Gross Profit	11,280	10,604	10,448	11,698	12,837	10,357
Selling, General & Admin	2,441	2,175	2,361	2,620	2,648	1,535
Operating Expenses	2,820	2,597	2,537	2,858	2,972	1,773
Operating Income	8,460	8,007	7,911	8,840	9,864	8,584
Interest & Investment Income	254.73	237.02	217.31	182.3	136.37	77.17
Currency Exchange Gain (Loss)	3.55	1.51	2.36	-160.23	35.55	101.53
Other Non Operating Income (Expenses)	-132.13	-353.08	-2,823	-4,100	-3,014	-4,681
EBT Excluding Unusual Items	8,586	7,892	5,308	4,762	7,023	4,082
Gain (Loss) on Sale of Investments	-	-	-30.11	-19.89	-	-
Pretax Income	8,586	7,892	5,277	4,742	7,023	4,082
Income Tax Expense	1,702	1,644	1,009	736.8	1,258	586.04
Earnings From Continuing Operations	6,885	6,248	4,269	4,006	5,765	3,496
Minority Interest in Earnings	15.63	16.2	16.76	18.61	17.21	0.9
Net Income	6,900	6,264	4,285	4,024	5,782	3,497
Net Income to Common	6,900	6,264	4,285	4,024	5,782	3,497
Net Income Growth	52.81%	46.18%	6.49%	-30.40%	65.35%	39.77%
Shares Outstanding (Basic)	145	149	160	156	154	149
Shares Outstanding (Diluted)	148	152	164	161	161	153
Shares Change (YoY)	-9.34%	-7.63%	2.02%	0.19%	4.80%	1.90%
EPS (Basic)	47.55	42.04	26.72	25.75	37.63	23.45
EPS (Diluted)	46.77	41.28	26.08	25.00	35.98	22.80
EPS Growth	68.59%	58.28%	4.32%	-30.52%	57.81%	37.18%
Free Cash Flow	10,038	9,190	7,034	5,896	5,764	5,311
Free Cash Flow Per Share	68.04	60.57	42.82	36.62	35.87	34.63
Dividend Per Share	9.489	9.489	7.658	4.966	3.430	-
Dividend Growth	23.90%	23.90%	54.21%	44.76%	-	-
Gross Margin	63.72%	61.77%	64.13%	70.67%	77.16%	76.36%
Operating Margin	47.79%	46.64%	48.56%	53.40%	59.30%	63.29%
Profit Margin	38.98%	36.49%	26.31%	24.31%	34.76%	25.78%
Free Cash Flow Margin	56.70%	53.54%	43.18%	35.61%	34.65%	39.15%
EBITDA	8,535	8,082	7,985	8,917	9,930	8,620
EBITDA Margin	48.21%	47.08%	49.02%	53.87%	59.69%	63.55%
D&A For EBITDA	75.18	74.89	73.76	76.98	65.97	36.06
EBIT	8,460	8,007	7,911	8,840	9,864	8,584
EBIT Margin	47.79%	46.64%	48.56%	53.40%	59.30%	63.29%
Effective Tax Rate	19.82%	20.83%	19.12%	15.54%	17.92%	14.36%
Revenue as Reported	17,703	17,166	16,290	16,554	16,636	13,564

Updated Mar 16, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.