X Financial (XYF)
NYSE: XYF · Real-Time Price · USD
7.95
-0.02 (-0.25%)
Dec 20, 2024, 4:00 PM EST - Market closed
X Financial Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Operating Revenue | 3,500 | 3,338 | 2,417 | 2,861 | 1,512 | 2,556 | Upgrade
|
| Other Revenue | 1,855 | 1,477 | 1,146 | 765.28 | 681.21 | 532.48 | Upgrade
|
| Revenue | 5,356 | 4,815 | 3,563 | 3,626 | 2,193 | 3,088 | Upgrade
|
| Revenue Growth (YoY) | 16.99% | 35.14% | -1.75% | 65.37% | -28.99% | -12.78% | Upgrade
|
| Cost of Revenue | 3,303 | 3,099 | 2,285 | 2,039 | 2,317 | 1,696 | Upgrade
|
| Gross Profit | 2,053 | 1,716 | 1,278 | 1,587 | -123.75 | 1,392 | Upgrade
|
| Selling, General & Admin | 211.27 | 199.05 | 186.97 | 208.69 | 214.85 | 330.64 | Upgrade
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| Operating Expenses | 239.99 | 211.29 | 208.81 | 285.94 | 336.34 | 571.83 | Upgrade
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| Operating Income | 1,813 | 1,505 | 1,069 | 1,302 | -460.09 | 820.33 | Upgrade
|
| Interest Expense | -7.48 | -20.36 | - | - | - | - | Upgrade
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| Interest & Investment Income | 53.89 | - | 24.66 | 19.71 | 21.72 | 19.39 | Upgrade
|
| Earnings From Equity Investments | 19.1 | 33.15 | -22.1 | 3.34 | -6.81 | 17.46 | Upgrade
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| Currency Exchange Gain (Loss) | -0.12 | -4.02 | -19.96 | 5.15 | 15.4 | 0.62 | Upgrade
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| Other Non Operating Income (Expenses) | 11.61 | 49.61 | 170.91 | -136.99 | -218.6 | -156.13 | Upgrade
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| EBT Excluding Unusual Items | 1,890 | 1,563 | 1,222 | 1,193 | -648.37 | 701.66 | Upgrade
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| Gain (Loss) on Sale of Investments | -49.65 | -59.08 | -34.98 | 1.22 | 0.98 | -12.54 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.15 | -0.15 | 0 | 0.18 | -0.06 | 0 | Upgrade
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| Other Unusual Items | -151.56 | -67.52 | 14 | 0.02 | -960.88 | -7.75 | Upgrade
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| Pretax Income | 1,634 | 1,436 | 1,201 | 1,194 | -1,608 | 681.37 | Upgrade
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| Income Tax Expense | 290.58 | 249.44 | 389.36 | 368.74 | -299.88 | -93.1 | Upgrade
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| Earnings From Continuing Operations | 1,343 | 1,187 | 812 | 825.41 | -1,308 | 774.48 | Upgrade
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| Minority Interest in Earnings | - | - | - | 0 | -0.04 | -0.2 | Upgrade
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| Net Income | 1,343 | 1,187 | 812 | 825.41 | -1,309 | 774.28 | Upgrade
|
| Net Income to Common | 1,343 | 1,187 | 812 | 825.41 | -1,309 | 774.28 | Upgrade
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| Net Income Growth | 5.56% | 46.16% | -1.62% | - | - | -12.32% | Upgrade
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| Shares Outstanding (Basic) | 49 | 48 | 53 | 55 | 54 | 52 | Upgrade
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| Shares Outstanding (Diluted) | 49 | 48 | 54 | 56 | 54 | 53 | Upgrade
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| Shares Change (YoY) | 2.40% | -9.79% | -4.30% | 4.87% | 0.47% | 5.19% | Upgrade
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| EPS (Basic) | 27.67 | 24.71 | 15.40 | 15.04 | -24.44 | 14.81 | Upgrade
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| EPS (Diluted) | 27.19 | 24.48 | 15.12 | 14.70 | -24.44 | 14.52 | Upgrade
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| EPS Growth | 2.79% | 61.90% | 2.86% | - | - | -16.84% | Upgrade
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| Free Cash Flow | - | 805.67 | 316.65 | 446.55 | -684.6 | 585.42 | Upgrade
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| Free Cash Flow Per Share | - | 16.62 | 5.89 | 7.95 | -12.79 | 10.99 | Upgrade
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| Dividend Per Share | 2.370 | 1.191 | - | - | - | - | Upgrade
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| Gross Margin | 38.33% | 35.64% | 35.86% | 43.77% | -5.64% | 45.08% | Upgrade
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| Operating Margin | 33.85% | 31.25% | 30.00% | 35.89% | -20.98% | 26.56% | Upgrade
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| Profit Margin | 25.08% | 24.65% | 22.79% | 22.76% | -59.67% | 25.07% | Upgrade
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| Free Cash Flow Margin | - | 16.73% | 8.89% | 12.31% | -31.22% | 18.96% | Upgrade
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| EBITDA | 1,817 | 1,510 | 1,075 | 1,310 | -448.18 | 831.71 | Upgrade
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| EBITDA Margin | 33.93% | 31.36% | 30.18% | 36.11% | -20.44% | 26.93% | Upgrade
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| D&A For EBITDA | 4.22 | 5.26 | 6.65 | 8.14 | 11.92 | 11.38 | Upgrade
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| EBIT | 1,813 | 1,505 | 1,069 | 1,302 | -460.09 | 820.33 | Upgrade
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| EBIT Margin | 33.85% | 31.25% | 30.00% | 35.89% | -20.98% | 26.56% | Upgrade
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| Effective Tax Rate | 17.79% | 17.37% | 32.41% | 30.88% | - | - | Upgrade
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| Revenue as Reported | 5,356 | 4,815 | 3,563 | 3,626 | 2,193 | 3,088 | Upgrade
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| Advertising Expenses | - | 8.11 | 8.49 | 7.4 | 25.59 | 64.36 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.