X Financial 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
Revenue	4,815	3,563	3,626	2,193	3,088	3,541	1,787	230.31
Revenue Growth (YoY)	35.14%	-1.75%	65.37%	-28.99%	-12.78%	98.14%	675.90%	-
Gross Profit	4,815	3,563	3,626	2,193	3,088	3,541	1,787	230.31
Selling, General & Admin	199.05	186.97	208.69	214.85	330.64	425.75	174.82	99.92
Other Operating Expenses	3,178	2,294	2,107	3,408	1,945	1,840	1,110	267.15
Operating Expenses	3,377	2,481	2,315	3,623	2,275	2,265	1,285	367.08
Operating Income	1,438	1,082	1,311	-1,430.32	812.58	1,275	501.69	-136.77
Interest Expense / Income	20.37	-3.76	19.71	21.72	19.39	4.22	0	0.26
Other Expense / Income	-18.92	-115.3	97.19	156.34	112.02	177.95	23.17	9.57
Pretax Income	1,436	1,201	1,194	-1,608.38	681.17	1,093	478.52	-146.59
Income Tax	249.44	389.36	368.74	-299.88	-93.1	209.92	138.25	-27.02
Net Income	1,187	812	825.41	-1,308.5	774.28	883.11	340.28	-119.57
Net Income Growth	46.16%	-1.62%	-	-	-12.32%	159.53%	-	-
Shares Outstanding (Basic)	288	316	329	321	314	287	261	238
Shares Outstanding (Diluted)	291	322	337	321	320	304	280	238
Shares Change	-9.79%	-4.30%	4.87%	0.47%	5.19%	8.68%	17.48%	-
EPS (Basic)	24.72	15.42	15.06	-24.42	14.82	18.48	7.80	-3.00
EPS (Diluted)	24.48	15.12	14.70	-24.42	14.52	17.46	7.32	-3.00
EPS Growth	61.90%	2.86%	-	-	-16.84%	138.52%	-	-
Free Cash Flow	-	316.65	446.79	-684.52	585.54	-33.27	-635.97	79.15
Free Cash Flow Per Share	-	6.00	8.14	-12.79	11.20	-0.70	-14.61	2.00
Dividend Per Share	0.170	-	-	-	0.300	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	29.86%	30.38%	36.15%	-65.22%	26.31%	36.02%	28.08%	-59.39%
Profit Margin	24.65%	22.79%	22.76%	-59.67%	25.07%	24.94%	19.04%	-51.92%
Free Cash Flow Margin	-	8.89%	12.32%	-31.21%	18.96%	-0.94%	-35.59%	34.37%
Effective Tax Rate	17.37%	32.41%	30.88%	-	-13.67%	19.21%	28.89%	-
EBITDA	-	1,204	1,222	-1,574.74	711.94	1,107	483.89	-143.28
EBITDA Margin	-	33.80%	33.70%	-71.81%	23.05%	31.26%	27.08%	-62.21%
Depreciation & Amortization	-	6.65	8.14	11.92	11.38	9.64	5.37	3.06
EBIT	1,457	1,198	1,214	-1,586.66	700.56	1,097	478.52	-146.34
EBIT Margin	30.25%	33.61%	33.47%	-72.35%	22.69%	30.99%	26.78%	-63.54%

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