Dunxin Financial Holdings Limited (DXF)

Dunxin Financial Holdings Income Statement

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

Year	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012 - 2008
Revenue	-19.32	-119.89	28.11	73.59	48.35	82.41	77.01	69.23	0	1,321	Upgrade
Revenue Growth (YoY)	-	-	-61.80%	52.21%	-41.33%	7.02%	11.24%	-	-	-4.54%	Upgrade
Cost of Revenue	0	0	0	0	0	0	0	0	0	932.64	Upgrade
Gross Profit	-19.32	-119.89	28.11	73.59	48.35	82.41	77.01	69.23	0	388.18	Upgrade
Selling, General & Admin	11.02	8.18	8.26	14.98	22.16	38.03	19.84	14.53	5.5	271.48	Upgrade
Operating Expenses	11.02	8.18	8.26	14.98	22.16	38.03	19.84	14.53	5.5	271.48	Upgrade
Operating Income	-30.34	-128.07	19.85	58.62	26.19	44.38	57.17	54.7	-5.5	116.71	Upgrade
Other Expense / Income	-6.07	-25.61	3.97	11.72	1.63	5.77	8.39	7.37	165.18	-19.49	Upgrade
Pretax Income	-24.28	-102.46	15.88	46.89	24.56	38.61	48.78	47.33	-170.68	136.2	Upgrade
Income Tax	0	0	0	0	18.03	15.55	15.22	17.84	0	39.03	Upgrade
Net Income	-24.28	-102.46	15.88	46.89	6.52	23.06	33.56	29.48	-170.68	97.17	Upgrade
Net Income Growth	-	-	-66.13%	618.78%	-71.71%	-31.28%	13.82%	-	-	-44.62%	Upgrade
Shares Outstanding (Basic)	1,003	1,002	1,002	1,001	1,000	236	228	228	228	228	Upgrade
Shares Outstanding (Diluted)	1,003	1,002	1,002	1,001	1,000	236	228	228	228	228	Upgrade
Shares Change	0.11%	0.06%	0.05%	0.09%	323.48%	3.72%	-	-	-	-0.80%	Upgrade
EPS (Basic)	-0.96	-4.80	0.96	2.40	0.48	4.80	7.20	7.68	-36.00	20.64	Upgrade
EPS (Diluted)	-0.96	-4.80	0.96	2.40	0.48	4.80	7.20	7.68	-36.00	20.64	Upgrade
EPS Growth	-	-	-60.00%	400.00%	-90.00%	-33.33%	-6.25%	-	-	-43.42%	Upgrade
Free Cash Flow	-7.44	10.23	-0.63	15	9.57	-70.95	-174.97	72.85	129.51	-184.44	Upgrade
Free Cash Flow Per Share	-0.36	0.49	-0.03	0.72	0.46	-14.42	-36.88	15.36	27.30	-38.88	Upgrade
Gross Margin	-	-	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	-	29.39%	Upgrade
Operating Margin	-	-	70.62%	79.65%	54.16%	53.85%	74.24%	79.01%	-	8.84%	Upgrade
Profit Margin	-	-	56.49%	63.72%	13.49%	27.98%	43.58%	42.59%	-	7.36%	Upgrade
Free Cash Flow Margin	-	-	-2.23%	20.38%	19.78%	-86.10%	-227.22%	105.23%	-	-13.96%	Upgrade
Effective Tax Rate	-	-	-	-	73.43%	40.27%	31.20%	37.70%	-	28.66%	Upgrade
EBITDA	-21.32	-99.48	18.86	49.84	25.38	39.05	49.31	47.93	-166.94	141.14	Upgrade
EBITDA Margin	-	-	67.09%	67.72%	52.48%	47.39%	64.03%	69.23%	-	10.69%	Upgrade
Depreciation & Amortization	2.95	2.97	2.98	2.95	0.82	0.44	0.53	0.6	3.73	4.94	Upgrade
EBIT	-24.28	-102.46	15.88	46.89	24.56	38.61	48.78	47.33	-170.68	136.2	Upgrade
EBIT Margin	-	-	56.49%	63.72%	50.79%	46.85%	63.35%	68.36%	-	10.31%	Upgrade

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