X Financial (XYF)
NYSE: XYF · Real-Time Price · USD
6.61
+0.06 (0.92%)
Nov 4, 2024, 4:00 PM EST - Market closed

X Financial Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2016
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2016
Operating Revenue
3,4343,3382,4172,8611,5122,556
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Other Revenue
1,7361,4771,146765.28681.21532.48
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Revenue
5,1704,8153,5633,6262,1933,088
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Revenue Growth (YoY)
26.85%35.14%-1.75%65.37%-28.99%-12.78%
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Cost of Revenue
3,3023,0992,2852,0392,3171,696
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Gross Profit
1,8681,7161,2781,587-123.751,392
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Selling, General & Admin
201.97199.05186.97208.69214.85330.64
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Operating Expenses
229.64211.29208.81285.94336.34571.83
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Operating Income
1,6381,5051,0691,302-460.09820.33
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Interest Expense
-16.02-20.36----
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Interest & Investment Income
98.94-24.6619.7121.7219.39
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Earnings From Equity Investments
20.2933.15-22.13.34-6.8117.46
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Currency Exchange Gain (Loss)
-3.47-4.02-19.965.1515.40.62
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Other Non Operating Income (Expenses)
10.5749.61170.91-136.99-218.6-156.13
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EBT Excluding Unusual Items
1,7491,5631,2221,193-648.37701.66
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Gain (Loss) on Sale of Investments
-64.76-59.08-34.981.220.98-12.54
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Gain (Loss) on Sale of Assets
-0.15-0.1500.18-0.060
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Other Unusual Items
-136.79-67.52140.02-960.88-7.75
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Pretax Income
1,5791,4361,2011,194-1,608681.37
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Income Tax Expense
264.42249.44389.36368.74-299.88-93.1
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Earnings From Continuing Operations
1,3151,187812825.41-1,308774.48
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Minority Interest in Earnings
---0-0.04-0.2
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Net Income
1,3151,187812825.41-1,309774.28
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Net Income to Common
1,3151,187812825.41-1,309774.28
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Net Income Growth
15.62%46.16%-1.62%---12.32%
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Shares Outstanding (Basic)
494853555452
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Shares Outstanding (Diluted)
494854565453
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Shares Change (YoY)
-2.03%-9.79%-4.30%4.87%0.47%5.19%
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EPS (Basic)
27.0824.7115.4015.04-24.4414.81
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EPS (Diluted)
26.8924.4815.1214.70-24.4414.52
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EPS Growth
18.18%61.90%2.86%---16.84%
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Free Cash Flow
-805.67316.65446.55-684.6585.42
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Free Cash Flow Per Share
-16.625.897.95-12.7910.99
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Dividend Per Share
2.4121.191----
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Gross Margin
36.13%35.64%35.86%43.77%-5.64%45.08%
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Operating Margin
31.69%31.25%30.00%35.89%-20.98%26.56%
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Profit Margin
25.43%24.65%22.79%22.76%-59.67%25.07%
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Free Cash Flow Margin
-16.73%8.89%12.31%-31.22%18.96%
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EBITDA
1,6431,5101,0751,310-448.18831.71
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EBITDA Margin
31.78%31.36%30.18%36.11%-20.44%26.93%
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D&A For EBITDA
4.575.266.658.1411.9211.38
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EBIT
1,6381,5051,0691,302-460.09820.33
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EBIT Margin
31.69%31.25%30.00%35.89%-20.98%26.56%
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Effective Tax Rate
16.75%17.37%32.41%30.88%--
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Revenue as Reported
5,1704,8153,5633,6262,1933,088
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Advertising Expenses
-8.118.497.425.5964.36
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Source: S&P Capital IQ. Standard template. Financial Sources.