Jiayin Group Inc. (JFIN)

Jiayin Group 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	5,820	5,467	3,271	1,780	1,300	2,230
Revenue Growth (YoY)	49.91%	67.11%	83.74%	36.94%	-41.70%	-22.62%
Cost of Revenue	2,404	2,012	565.23	335.93	239.2	425.57
Gross Profit	3,416	3,455	2,706	1,445	1,061	1,805
Selling, General & Admin	1,733	1,754	1,275	824.44	530.03	836.3
Research & Development	314.82	296.32	216.69	143.73	151.55	201.4
Other Operating Expenses	68.68	72.76	32.05	44.43	77.28	232.24
Operating Expenses	2,116	2,123	1,524	1,013	758.85	1,270
Operating Income	1,300	1,332	1,182	431.96	302.11	534.67
Interest Expense / Income	-12.9	-12.9	-0.28	1.12	-7.72	-5.72
Other Expense / Income	-194.24	-199.87	-152.76	-166.97	-51.87	-24.37
Pretax Income	1,507	1,545	1,335	597.81	361.69	564.75
Income Tax	215.82	247.62	155.4	125.72	108.81	37.01
Net Income	1,291	1,298	1,180	472.09	252.88	527.75
Net Income Growth	-1.80%	10.00%	149.88%	86.68%	-52.08%	-13.73%
Shares Outstanding (Basic)	212	214	215	216	216	210
Shares Outstanding (Diluted)	212	214	215	216	216	210
Shares Change	-0.75%	-0.59%	-0.39%	-	2.70%	5.20%
EPS (Basic)	24.16	24.24	21.92	8.72	4.68	10.04
EPS (Diluted)	24.16	24.24	21.92	8.72	4.68	10.04
EPS Growth	-1.31%	10.58%	151.38%	86.32%	-53.39%	-17.97%
Free Cash Flow	-	358.89	116.12	181.78	-36.35	-1.32
Free Cash Flow Per Share	-	6.71	2.16	3.37	-0.67	-0.03
Dividend Per Share	0.800	0.400	-	-	-	-
Gross Margin	58.69%	63.20%	82.72%	81.13%	81.60%	80.92%
Operating Margin	22.33%	24.37%	36.13%	24.26%	23.24%	23.97%
Profit Margin	22.18%	23.74%	36.06%	26.51%	19.45%	23.66%
Free Cash Flow Margin	-	6.56%	3.55%	10.21%	-2.80%	-0.06%
Effective Tax Rate	14.32%	16.02%	11.64%	21.03%	30.08%	6.55%
EBITDA	-	1,563	1,345	614.6	377.14	576.74
EBITDA Margin	-	28.59%	41.11%	34.52%	29.01%	25.86%
Depreciation & Amortization	-	30.49	9.96	15.67	23.16	17.71
EBIT	1,494	1,532	1,335	598.93	353.98	559.03
EBIT Margin	25.67%	28.03%	40.80%	33.64%	27.23%	25.07%

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