Financials in USD. Standardized financial statements.
A compact view of how CNFinance Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $625.95M | $1.60B | $1.84B | $1.84B | $1.37B | $1.83B | $3.10B | $4.28B | $3.42B | $1.31B |
| Revenue Growth? | -60.9% | -12.9% | -0.4% | +34.4% | -25.2% | -40.9% | -27.6% | +25.3% | +161.6% | 0.0% |
| Cost of Revenue? | $81.68M | $771.80M | $841.73M | $1.00B | $471.69M | $808.66M | $1.67B | $2.38B | $1.72B | $554.02M |
| Gross Profit? | $544.27M | $828.34M | $995.45M | $841.97M | $900.76M | $1.03B | $1.43B | $1.91B | $1.70B | $752.14M |
| Gross Margin? | +87.0% | +51.8% | +54.2% | +45.7% | +65.6% | +55.9% | +46.1% | +44.5% | +49.8% | +57.6% |
| Operating Expenses? | $614.53M | $780.05M | $789.82M | $669.38M | $806.99M | $862.77M | $708.09M | $747.66M | $891.77M | $464.10M |
| Operating Income? | -$70.26M | $48.29M | $205.63M | $172.58M | $93.77M | $162.70M | $721.01M | $1.16B | $808.67M | $288.05M |
| EBITDA? | -$54.72M | $59.83M | $207.39M | $174.83M | $97.59M | $168.75M | $731.93M | $1.17B | $819.47M | $294.64M |
| Income Before Tax | -$568.18M | $48.29M | $205.63M | $172.58M | $93.77M | $162.70M | $721.01M | $1.16B | $808.67M | $288.05M |
| Income Tax Expense | -$110.61M | $10.50M | $41.02M | $37.23M | $28.56M | $47.85M | $186.37M | $296.83M | $275.99M | $52.60M |
| Net Income? | -$457.58M | $37.78M | $164.62M | $135.35M | $65.21M | $114.85M | $534.64M | $860.91M | $532.67M | $235.44M |
| EPS? | $-1334.20 | $11.00 | $480.00 | $39.40 | $19.00 | $32.00 | $156.00 | $275.20 | $173.20 | $76.60 |
| Diluted EPS? | $-1334.20 | $11.00 | $440.00 | $360.00 | $19.00 | $32.00 | $144.00 | $248.00 | $160.00 | $76.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality