X Financial (XYF)
USD 7.51
(-8.61%)
USD 7.51
(-8.61%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.88 Billion | 1.53 Billion | 1.51 Billion | -61.5 Million | 1.27 Billion | 2.16 Billion |
| Cost of Revenue | 3.09 Billion | 2.28 Billion | 2.03 Billion | 2.31 Billion | 1.69 Billion | 1.22 Billion |
| Gross Profit | -1.21 Billion | -747.9 Million | -527.09 Million | -2.37 Billion | -417.41 Million | 940.58 Million |
| Operating Expenses | 278.22 Million | 227.69 Million | 241.19 Million | 227.56 Million | 356.72 Million | 423.26 Million |
| Selling, General and Administrative Expenses | 211.28 Million | 186.97 Million | 208.68 Million | 214.85 Million | 330.64 Million | 425.75 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 66.93 Million | 40.72 Million | 32.5 Million | 12.7 Million | 26.08 Million | -2.48 Million |
| Cost and Expenses | 3.37 Billion | 227.69 Million | 241.19 Million | 227.56 Million | 356.72 Million | 423.26 Million |
| Operating Income | 1.43 Billion | 1.19 Billion | 1.19 Billion | -1.6 Billion | 681.17 Million | 1.09 Billion |
| Interest Expense | - | 19.7 Billion | 19.38 Billion | 4.22 Billion | 4.22 Billion | 4.22 Billion |
| Income Tax Expense | 249.43 Million | 389.35 Million | 368.73 Million | -299.87 Million | -93.1 Million | 209.92 Million |
| Earnings before Tax | 1.43 Billion | 1.22 Billion | 1.19 Billion | -1.6 Billion | 663.91 Million | 1.08 Billion |
| Net Income | 1.18 Billion | 811.99 Million | 825.4 Million | -1.3 Billion | 774.27 Million | 883.11 Million |
| Earnings Per Share Basic | 24.48 | 15.42 | 15.06 | -24.31 | 14.81 | 17.46 |
| Earnings Per Share Diluted | 24.48 | 2.45 | 14.70 | -24.31 | 14.53 | 17.43 |
| Weighted Average Shares Outstanding | 48.48 Million | 52.74 Million | 54.87 Million | 53.53 Million | 52.29 Million | 50.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 48.47 Million | 53.73 Million | 56.14 Million | 53.53 Million | 53.29 Million | 50.66 Million |
| Gross Margin | -0.64 | -0.49 | -0.35 | 38.67 | -0.33 | 0.43 |
| EBIT Margin | 0.80 | 0.78 | 0.80 | 25.96 | 0.54 | 0.51 |
| Profit Margin | 0.63 | 0.53 | 0.55 | 21.17 | 0.61 | 0.41 |
| EBITDA | 1.5 Billion | 1.07 Billion | 1.3 Billion | - | 831.7 Million | - |
| Earnings Before Tax Margin | 0.76 | 0.78 | 0.79 | 26.15 | 0.53 | 0.50 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 675.53 Million | 578.58 Million | 392.89 Million | 1.88 Billion | 563.76 Million | 542.96 Million |
| Cost of Revenue | 510.93 Million | 488.08 Million | 854.6 Million | 3.09 Billion | 865.02 Million | 724.96 Million |
| Gross Profit | 164.59 Million | 90.49 Million | -461.7 Million | -1.21 Billion | -301.25 Million | -182 Million |
| Operating Expenses | 38.41 Million | 42.52 Million | 112.53 Million | 259.3 Million | 56.69 Million | 54.5 Million |
| Selling, General and Administrative Expenses | 39.07 Million | 38.47 Million | 51.85 Million | - | 51.94 Million | 47.56 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -657 Thousand | 4.04 Million | 1.34 Million | 24.35 Million | 4.74 Million | 6.93 Million |
| Cost and Expenses | 38.41 Million | 42.52 Million | 967.13 Million | 3.35 Billion | 56.69 Million | 54.5 Million |
| Operating Income | 504.87 Million | 428.16 Million | 279.95 Million | 1.5 Billion | 421.36 Million | 453.33 Million |
| Interest Expense | 323.63 Million | 248.37 Million | - | - | - | 332.11 Million |
| Income Tax Expense | 89.56 Million | 65.02 Million | 35.65 Million | 249.43 Million | 74.17 Million | 87.04 Million |
| Earnings before Tax | 504.04 Million | 426.11 Million | 211.09 Million | 1.4 Billion | 417.46 Million | 443.89 Million |
| Net Income | 415.3 Million | 363.13 Million | 188.96 Million | 1.18 Billion | 347.19 Million | 366.29 Million |
| Earnings Per Share Basic | 1.17 | 7.44 | 3.89 | - | 7.26 | 7.62 |
| Earnings Per Share Diluted | 1.15 | 7.32 | 3.84 | - | 7.02 | 7.50 |
| Weighted Average Shares Outstanding | 48.98 Million | 48.96 Million | 49.21 Million | 48.01 Million | 47.96 Million | 47.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 50.07 Million | 49.48 Million | 49.1 Million | 48.47 Million | 49.51 Million | 48.97 Million |
| Gross Margin | 0.24 | 0.16 | -1.18 | -0.64 | -0.53 | -0.34 |
| EBIT Margin | 0.75 | 0.74 | 0.72 | - | 0.75 | 0.83 |
| Profit Margin | 0.61 | 0.63 | 0.48 | 0.63 | 0.62 | 0.67 |
| EBITDA | 504.87 Million | 428.16 Million | 281.61 Million | - | 421.36 Million | 453.33 Million |
| Earnings Before Tax Margin | 0.75 | 0.74 | 0.71 | 0.80 | 0.75 | 0.83 |
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