FinVolution Group Income Statement

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

Millions CNY. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015
Revenue	12,547	11,134	9,470	7,563	5,963	4,544	3,927	1,216	195.69
Revenue Growth (YoY)	12.69%	17.57%	25.22%	26.84%	31.23%	15.70%	223.03%	521.27%	-
Cost of Revenue	2,112	2,039	1,842	1,326	1,208	985.57	974.52	349.85	99.38
Gross Profit	10,436	9,096	7,628	6,237	4,755	3,558	2,953	865.91	96.31
Selling, General & Admin	2,277	2,087	2,102	943.98	1,156	1,094	1,212	590.76	241.38
Research & Development	510.99	491.48	434.85	370.18	390.59	317.97	164.87	0	0
Other Operating Expenses	5,264	4,002	2,477	2,616	561.39	299.4	46.59	38.3	0
Operating Expenses	8,052	6,580	5,014	3,930	2,108	1,712	1,424	629.06	241.38
Operating Income	2,384	2,515	2,614	2,308	2,646	1,847	1,529	236.85	-145.08
Other Expense / Income	-352.05	-205.82	-136	-120.59	-208.39	-773.69	171.47	-312.91	-77.3
Pretax Income	2,736	2,721	2,750	2,428	2,855	2,620	1,358	549.76	-67.78
Income Tax	395.1	454.78	240.82	455.42	481.96	151.21	274.71	48.27	4.36
Net Income	2,341	2,266	2,509	1,973	2,373	2,469	1,083	501.49	-72.14
Preferred Dividends	0	0	0	0	0	0	3,073	562.02	108.79
Net Income Common	2,341	2,266	2,509	1,973	2,373	2,469	-1,990.49	-60.53	-180.93
Net Income Growth	3.29%	-9.67%	27.18%	-16.86%	-3.90%	-	-	-	-
Shares Outstanding (Basic)	1,375	1,413	1,421	1,477	1,526	1,499	780	665	665
Shares Outstanding (Diluted)	1,403	1,454	1,483	1,491	1,552	1,600	780	665	665
Shares Change	-3.53%	-1.90%	-0.59%	-3.94%	-2.95%	105.13%	17.26%	-	-
EPS (Basic)	8.50	8.00	8.85	6.70	7.80	8.25	-12.76	-0.46	-1.36
EPS (Diluted)	8.35	7.80	8.45	6.60	7.65	7.70	-12.76	-0.46	-1.36
EPS Growth	7.05%	-7.69%	28.03%	-13.73%	-0.65%	-	-	-	-
Free Cash Flow	1,413	268.83	574.96	2,196	-264.18	1,801	3,319	1,058	-209.44
Free Cash Flow Per Share	5.14	0.95	2.02	7.43	-0.87	6.01	21.28	7.96	-1.57
Dividend Per Share	0.215	0.205	0.170	0.120	0.190	-	-	-	-
Dividend Growth	4.88%	20.59%	41.67%	-36.84%	-	-	-	-	-
Gross Margin	83.17%	81.69%	80.55%	82.47%	79.74%	78.31%	75.19%	71.22%	49.21%
Operating Margin	19.00%	22.59%	27.60%	30.51%	44.38%	40.64%	38.94%	19.48%	-74.14%
Profit Margin	18.66%	20.36%	26.49%	26.08%	39.79%	54.34%	-50.68%	-4.98%	-92.46%
Free Cash Flow Margin	11.26%	2.41%	6.07%	29.03%	-4.43%	39.65%	84.50%	87.06%	-107.02%
Effective Tax Rate	14.44%	16.71%	8.76%	18.76%	16.88%	5.77%	20.23%	8.78%	-
EBITDA	-	2,786	2,819	2,525	2,962	2,662	1,380	561.84	-64.52
EBITDA Margin	-	25.02%	29.77%	33.38%	49.67%	58.60%	35.15%	46.21%	-32.97%
Depreciation & Amortization	-	65.01	69.23	96.43	107.09	42.16	22.56	12.09	3.25
EBIT	2,736	2,721	2,750	2,428	2,855	2,620	1,358	549.76	-67.78
EBIT Margin	21.80%	24.44%	29.04%	32.10%	47.88%	57.67%	34.57%	45.22%	-34.63%

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