Qifu Technology 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
Revenue	16,290	16,554	16,636	13,564	9,220	4,447	788.14
Revenue Growth (YoY)	-1.59%	-0.49%	22.65%	47.12%	107.33%	464.24%	-
Cost of Revenue	3,305	2,878	2,590	2,196	1,428	737.68	136.26
Gross Profit	12,985	13,676	14,046	11,368	7,791	3,709	651.89
Selling, General & Admin	2,361	2,620	2,648	1,535	3,280	1,883	391.43
Other Operating Expenses	5,767	6,584	4,612	6,042	1,618	182.17	49.86
Operating Expenses	8,128	9,204	7,260	7,578	4,898	2,065	441.29
Operating Income	4,857	4,472	6,786	3,790	2,894	1,645	210.6
Interest Expense / Income	0	0	0	0	-41.71	10.03	-2.42
Other Expense / Income	-437.25	-288.79	-253.72	-292.48	-32.28	-25.19	-0.02
Pretax Income	5,294	4,761	7,040	4,083	2,968	1,660	213.04
Income Tax	1,009	736.8	1,258	586.04	465.98	466.36	48.18
Net Income	4,285	4,024	5,782	3,497	2,502	1,193	164.87
Preferred Dividends	0	0	0	0	0	3,098	0
Net Income Common	4,285	4,024	5,782	3,497	2,502	-1,904.42	164.87
Net Income Growth	6.49%	-30.40%	65.35%	39.78%	-	-	-
Shares Outstanding (Basic)	321	313	307	298	289	203	198
Shares Outstanding (Diluted)	321	313	307	298	289	203	198
Shares Change	2.61%	1.73%	3.03%	3.25%	42.45%	2.22%	-
EPS (Basic)	26.72	25.74	37.64	23.44	17.32	-18.78	1.66
EPS (Diluted)	26.08	25.00	35.98	22.80	16.62	-18.78	1.66
EPS Growth	4.32%	-30.52%	57.81%	37.18%	-	-	-
Free Cash Flow	7,118	5,923	5,764	5,311	2,948	276.57	-118.08
Free Cash Flow Per Share	44.39	37.89	37.52	35.62	20.41	2.73	-1.19
Dividend Per Share	0.660	0.820	0.280	-	-	-	-
Dividend Growth	-19.51%	192.86%	-	-	-	-	-
Gross Margin	79.71%	82.61%	84.43%	83.81%	84.51%	83.41%	82.71%
Operating Margin	29.82%	27.02%	40.79%	27.94%	31.38%	36.98%	26.72%
Profit Margin	26.31%	24.31%	34.76%	25.78%	27.13%	-42.82%	20.92%
Free Cash Flow Margin	43.70%	35.78%	34.65%	39.15%	31.97%	6.22%	-14.98%
Effective Tax Rate	19.06%	15.48%	17.87%	14.35%	15.70%	28.10%	22.61%
EBITDA	-	4,838	7,106	4,119	2,934	1,673	211.93
EBITDA Margin	-	29.23%	42.71%	30.37%	31.82%	37.63%	26.89%
Depreciation & Amortization	-	76.98	65.97	36.06	7.64	3.76	1.31
EBIT	5,294	4,761	7,040	4,083	2,926	1,670	210.62
EBIT Margin	32.50%	28.76%	42.32%	30.10%	31.73%	37.55%	26.72%

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