Founder Securities Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Interest and Dividend Income	8,880	7,520	5,527	5,069	4,673	4,484
Total Interest Expense	2,564	2,892	2,971	2,353	1,860	1,669
Net Interest Income	6,316	4,629	2,556	2,716	2,813	2,815
Gain on Sale of Investments (Rev)	-1,998	-1,921	431.22	71.48	6.55	-619.28
Other Revenue	7,006	4,961	4,030	4,928	5,801	5,284
Revenue Before Loan Losses	11,324	7,669	7,017	7,716	8,620	7,480
Provision for Loan Losses	136.92	136.92	3.47	2.81	44.46	76.83
Revenue	11,187	7,532	7,014	7,713	8,576	7,403
Revenue Growth (YoY)	63.51%	7.38%	-9.07%	-10.06%	15.84%	11.48%
Cost of Services Provided	6,070	5,048	5,113	5,140	5,398	4,899
Other Operating Expenses	96.71	73.69	67.86	214.03	59.29	72.98
Total Operating Expenses	6,210	5,171	4,897	5,511	5,553	5,497
Operating Income	4,977	2,360	2,117	2,202	3,022	1,906
Currency Exchange Gains	1.48	2.1	-0.61	5.78	-0.15	6.16
Other Non-Operating Income (Expenses)	-3.88	-	-	-	24.49	-
EBT Excluding Unusual Items	4,974	2,362	2,116	2,208	3,047	1,912
Impairment of Goodwill	-	-	-	-	-182.83	-
Asset Writedown	-0.12	-0.11	-2.8	-2.97	-12.08	-2.79
Legal Settlements	-1.57	-1.57	-0.23	-0.07	-0.22	-32.67
Gain (Loss) on Sale of Investments	-164.88	-164.88	0.49	-10.23	-141.85	-368.25
Other Unusual Items	30.75	5.01	109.75	52.92	-22.54	37.8
Pretax Income	4,846	2,219	2,223	2,248	2,688	1,548
Income Tax Expense	884.66	52.29	-25.34	45.78	815.86	349.89
Earnings From Continuing Ops.	3,961	2,167	2,248	2,203	1,872	1,198
Minority Interest in Earnings	80.16	40.58	-95.39	-54.64	-50.15	-101.65
Net Income	4,041	2,207	2,152	2,148	1,822	1,096
Net Income to Common	4,041	2,207	2,152	2,148	1,822	1,096
Net Income Growth	85.23%	2.55%	0.21%	17.88%	66.19%	8.82%
Shares Outstanding (Basic)	8,228	8,176	8,279	8,262	8,283	8,435
Shares Outstanding (Diluted)	8,228	8,176	8,279	8,262	8,283	8,435
Shares Change (YoY)	-1.69%	-1.25%	0.21%	-0.26%	-1.80%	0.45%
EPS (Basic)	0.49	0.27	0.26	0.26	0.22	0.13
EPS (Diluted)	0.49	0.27	0.26	0.26	0.22	0.13
EPS Growth	88.43%	3.85%	-	18.18%	69.23%	8.33%
Free Cash Flow	-6,640	119.61	-8,544	-5,705	16,164	7,305
Free Cash Flow Per Share	-0.81	0.01	-1.03	-0.69	1.95	0.87
Dividend Per Share	0.130	0.107	0.023	0.012	0.040	0.010
Dividend Growth	83.52%	366.52%	91.67%	-70.00%	300.00%	-
Operating Margin	44.49%	31.34%	30.18%	28.55%	35.24%	25.75%
Profit Margin	36.13%	29.31%	30.69%	27.85%	21.25%	14.81%
Free Cash Flow Margin	-59.36%	1.59%	-121.82%	-73.96%	188.48%	98.68%
Effective Tax Rate	18.26%	2.36%	-	2.04%	30.35%	22.60%
Revenue as Reported	11,368	7,718	7,119	7,777	8,621	7,542

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.