C
CNFinance Holdings Ltd
NYSE:CNF
CNFinance Holdings Ltd
NYSE:CNF
Price:
4.92
USD
-0.61%
Market Cap:
$33.7m
Income Statement
Earnings Waterfall
CNFinance Holdings Ltd
CNFinance Holdings Ltd
Income Statement
CNFinance Holdings Ltd
CNFinance Holdings Ltd
Currency: CNY
| Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
170
|
723
|
759
|
795
|
665
|
|
| Revenue |
203
N/A
|
263
+30%
|
336
+28%
|
412
+23%
|
507
+23%
|
585
+15%
|
640
+9%
|
664
+4%
|
647
-2%
|
616
-5%
|
569
-8%
|
513
-10%
|
449
-12%
|
392
-13%
|
341
-13%
|
308
-10%
|
295
-4%
|
292
-1%
|
295
+1%
|
293
-1%
|
217
-26%
|
218
+1%
|
213
-2%
|
209
-2%
|
276
+32%
|
277
+1%
|
677
+144%
|
1 050
+55%
|
1 837
+75%
|
1 869
+2%
|
1 601
-14%
|
1 007
-37%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||
| Cost of Revenue |
(67)
|
(90)
|
(123)
|
(165)
|
(209)
|
(250)
|
(281)
|
(297)
|
(294)
|
(283)
|
(265)
|
(239)
|
(215)
|
(196)
|
(178)
|
(171)
|
(166)
|
(163)
|
(169)
|
(175)
|
(186)
|
(191)
|
(185)
|
(176)
|
(164)
|
(160)
|
(384)
|
(600)
|
(1 067)
|
(1 096)
|
(1 047)
|
(807)
|
|
| Gross Profit |
136
N/A
|
173
+27%
|
213
+23%
|
247
+16%
|
298
+21%
|
335
+12%
|
359
+7%
|
367
+2%
|
354
-4%
|
333
-6%
|
303
-9%
|
274
-10%
|
234
-15%
|
196
-16%
|
163
-17%
|
137
-16%
|
129
-6%
|
129
+0%
|
126
-2%
|
117
-7%
|
31
-74%
|
27
-11%
|
29
+7%
|
33
+14%
|
111
+236%
|
118
+6%
|
293
+150%
|
451
+54%
|
770
+71%
|
773
+0%
|
554
-28%
|
200
-64%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||
| Operating Expenses |
(84)
|
(103)
|
(126)
|
(153)
|
(178)
|
(196)
|
(199)
|
(189)
|
(178)
|
(174)
|
(161)
|
(144)
|
(126)
|
(130)
|
(123)
|
(121)
|
(102)
|
(75)
|
(67)
|
(65)
|
(14)
|
(21)
|
(31)
|
(30)
|
(86)
|
(91)
|
(215)
|
(314)
|
(564)
|
(631)
|
(505)
|
(262)
|
|
| Selling, General & Administrative |
(63)
|
(71)
|
(86)
|
(106)
|
(129)
|
(121)
|
(121)
|
(110)
|
(108)
|
(85)
|
(68)
|
(55)
|
(64)
|
(48)
|
(48)
|
(48)
|
(56)
|
(45)
|
(45)
|
(44)
|
(53)
|
(42)
|
(41)
|
(40)
|
(47)
|
(37)
|
(90)
|
(152)
|
(353)
|
(249)
|
(263)
|
(169)
|
|
| Research & Development |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
0
|
(12)
|
0
|
|
| Other Operating Expenses |
(19)
|
(32)
|
(39)
|
(46)
|
(47)
|
(75)
|
(78)
|
(79)
|
(68)
|
(89)
|
(93)
|
(89)
|
(60)
|
(82)
|
(75)
|
(72)
|
(43)
|
(30)
|
(22)
|
(21)
|
40
|
21
|
10
|
10
|
(39)
|
(54)
|
(125)
|
(162)
|
(208)
|
(383)
|
(229)
|
(94)
|
|
| Operating Income |
52
N/A
|
71
+36%
|
87
+24%
|
95
+8%
|
120
+27%
|
139
+16%
|
160
+15%
|
177
+11%
|
175
-1%
|
159
-9%
|
142
-11%
|
129
-9%
|
108
-16%
|
66
-39%
|
40
-39%
|
17
-58%
|
27
+63%
|
54
+98%
|
60
+10%
|
53
-11%
|
16
-69%
|
6
-65%
|
(2)
N/A
|
3
N/A
|
26
+814%
|
26
+3%
|
79
+198%
|
137
+75%
|
206
+50%
|
142
-31%
|
48
-66%
|
(62)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||
| Non-Reccuring Items |
(9)
|
(9)
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
43
N/A
|
62
+43%
|
79
+27%
|
95
+20%
|
120
+27%
|
139
+16%
|
160
+15%
|
177
+11%
|
175
-1%
|
159
-9%
|
142
-11%
|
129
-9%
|
104
-19%
|
66
-37%
|
40
-39%
|
17
-58%
|
24
+41%
|
54
+128%
|
60
+10%
|
53
-11%
|
15
-72%
|
6
-60%
|
(2)
N/A
|
3
N/A
|
26
+814%
|
26
+3%
|
79
+198%
|
137
+75%
|
206
+50%
|
142
-31%
|
48
-66%
|
(62)
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||
| Tax Provision |
(8)
|
(15)
|
(22)
|
(32)
|
(41)
|
(46)
|
(48)
|
(48)
|
(45)
|
(39)
|
(37)
|
(33)
|
(27)
|
(18)
|
(12)
|
(7)
|
(7)
|
(14)
|
(13)
|
(11)
|
(4)
|
(2)
|
(2)
|
(3)
|
(6)
|
(6)
|
(17)
|
(30)
|
(41)
|
(23)
|
(11)
|
12
|
|
| Income from Continuing Operations |
36
|
47
|
58
|
63
|
79
|
94
|
113
|
130
|
130
|
120
|
105
|
96
|
77
|
48
|
28
|
10
|
17
|
40
|
46
|
42
|
10
|
3
|
(4)
|
(0)
|
20
|
21
|
62
|
108
|
165
|
119
|
38
|
(50)
|
|
| Net Income (Common) |
36
N/A
|
47
+33%
|
58
+22%
|
63
+10%
|
79
+25%
|
94
+19%
|
113
+20%
|
130
+15%
|
130
+0%
|
120
-8%
|
105
-12%
|
96
-9%
|
77
-20%
|
48
-38%
|
28
-41%
|
10
-64%
|
17
+64%
|
40
+140%
|
46
+16%
|
42
-9%
|
10
-76%
|
3
-66%
|
(4)
N/A
|
(0)
+95%
|
20
N/A
|
21
+2%
|
62
+200%
|
108
+75%
|
165
+53%
|
119
-28%
|
38
-68%
|
(50)
N/A
|
|
| EPS (Diluted) |
0.26
N/A
|
0.04
-85%
|
0.04
N/A
|
0.04
N/A
|
0.57
+1 325%
|
0.06
-89%
|
0.08
+33%
|
0.1
+25%
|
0.93
+830%
|
0.09
-90%
|
0.08
-11%
|
0.07
-12%
|
0.52
+643%
|
0.04
-92%
|
0.02
-50%
|
0
N/A
|
0.11
N/A
|
0.02
-82%
|
0.03
+50%
|
0.03
N/A
|
0.07
+133%
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0.13
N/A
|
0
N/A
|
0.03
N/A
|
0.81
+2 600%
|
1.14
+41%
|
0.99
-13%
|
0.28
-72%
|
-0.37
N/A
|
|
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