CNFinance Holdings Limited (CNF)

CNFinance Holdings Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	586.96	586.96	511.14	474.69	610.36	1,252
Revenue Growth (YoY)	14.83%	14.83%	7.68%	-22.23%	-51.25%	-34.26%
Gross Profit	586.96	586.96	511.14	474.69	610.36	1,252
Selling, General & Admin	204.57	204.57	197.04	211.17	190.37	228.14
Other Operating Expenses	176.75	176.75	141.52	169.76	257.29	302.86
Operating Expenses	381.32	381.32	338.56	380.93	447.66	531
Operating Income	205.63	205.63	172.58	93.77	162.7	721.01
Pretax Income	205.63	205.63	172.58	93.77	162.7	721.01
Income Tax	41.02	41.02	37.23	28.56	47.85	186.37
Net Income	164.62	164.62	135.35	65.21	114.85	534.64
Net Income Growth	21.62%	21.62%	107.57%	-43.23%	-78.52%	-37.90%
Shares Outstanding (Basic)	1,372	1,372	1,372	1,372	1,372	1,372
Shares Change	-	-	-	-	-	0.82%
EPS (Basic)	2.40	2.40	2.00	1.00	1.60	7.80
EPS (Diluted)	2.20	2.20	1.80	1.00	1.60	7.20
EPS Growth	22.22%	22.22%	80.00%	-37.50%	-77.78%	-41.94%
Free Cash Flow	1,591	1,591	829.68	686.44	1,119	1,296
Free Cash Flow Per Share	23.20	23.20	12.10	10.01	16.31	18.89
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	35.03%	35.03%	33.76%	19.75%	26.66%	57.59%
Profit Margin	28.05%	28.05%	26.48%	13.74%	18.82%	42.70%
Free Cash Flow Margin	271.11%	271.11%	162.32%	144.61%	183.25%	103.48%
Effective Tax Rate	19.95%	19.95%	21.57%	30.46%	29.41%	25.85%
EBITDA	207.39	207.39	174.83	97.59	168.75	731.93
EBITDA Margin	35.33%	35.33%	34.20%	20.56%	27.65%	58.46%
Depreciation & Amortization	1.75	1.75	2.24	3.82	6.05	10.92
EBIT	205.63	205.63	172.58	93.77	162.7	721.01
EBIT Margin	35.03%	35.03%	33.76%	19.75%	26.66%	57.59%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).