Fincera Inc
OTC:YUANF
Income Statement
Earnings Waterfall
Fincera Inc
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-117.7m
CNY
|
Gross Profit
|
1.2B
CNY
|
Operating Expenses
|
-827.5m
CNY
|
Operating Income
|
411m
CNY
|
Other Expenses
|
-293.5m
CNY
|
Net Income
|
117.5m
CNY
|
Income Statement
Fincera Inc
Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
2 223
N/A
|
5 480
+147%
|
3 905
-29%
|
9 739
+149%
|
4 183
-57%
|
15 812
+278%
|
22 354
+41%
|
16 909
-24%
|
3 865
-77%
|
14 017
+263%
|
6 772
-52%
|
6 156
-9%
|
2 102
-66%
|
1 897
-10%
|
2 293
+21%
|
2 908
+27%
|
4
-100%
|
4 557
+105 067%
|
5 076
+11%
|
5 103
+1%
|
128
-97%
|
(19 018)
N/A
|
(20 526)
-8%
|
(21 523)
-5%
|
453
N/A
|
585
+29%
|
727
+24%
|
870
+20%
|
876
+1%
|
960
+10%
|
1 010
+5%
|
1 051
+4%
|
1 024
-3%
|
1 007
-2%
|
1 229
+22%
|
1 283
+4%
|
1 412
+10%
|
1 491
+6%
|
1 356
-9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 999)
|
(4 964)
|
(3 454)
|
(8 297)
|
(3 588)
|
(13 284)
|
(18 755)
|
(14 186)
|
(3 171)
|
(11 357)
|
(5 181)
|
(4 611)
|
(1 541)
|
(1 402)
|
(1 847)
|
(2 486)
|
(9)
|
(4 075)
|
(4 551)
|
(4 560)
|
(111)
|
16 937
|
18 357
|
19 329
|
(110)
|
(136)
|
(159)
|
(183)
|
(110)
|
(109)
|
(110)
|
(110)
|
(112)
|
(113)
|
(114)
|
(116)
|
(117)
|
(118)
|
(118)
|
|
Gross Profit |
224
N/A
|
516
+130%
|
451
-13%
|
1 442
+220%
|
595
-59%
|
2 528
+325%
|
3 599
+42%
|
2 723
-24%
|
695
-74%
|
2 661
+283%
|
1 591
-40%
|
1 544
-3%
|
560
-64%
|
495
-12%
|
446
-10%
|
421
-5%
|
(4)
N/A
|
483
N/A
|
525
+9%
|
543
+3%
|
17
-97%
|
(2 081)
N/A
|
(2 169)
-4%
|
(2 194)
-1%
|
343
N/A
|
448
+31%
|
567
+27%
|
686
+21%
|
766
+12%
|
851
+11%
|
900
+6%
|
941
+4%
|
912
-3%
|
894
-2%
|
1 115
+25%
|
1 167
+5%
|
1 295
+11%
|
1 374
+6%
|
1 239
-10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(63)
|
(162)
|
(107)
|
(327)
|
(156)
|
(696)
|
(936)
|
(751)
|
(206)
|
(1 246)
|
(404)
|
(700)
|
(284)
|
(294)
|
(284)
|
(278)
|
(59)
|
(292)
|
(310)
|
(302)
|
(118)
|
474
|
519
|
524
|
(229)
|
(285)
|
(367)
|
(459)
|
(467)
|
(510)
|
(518)
|
(495)
|
(454)
|
(348)
|
(449)
|
(443)
|
(686)
|
(872)
|
(828)
|
|
Selling, General & Administrative |
(63)
|
(142)
|
(107)
|
(327)
|
(156)
|
(696)
|
(936)
|
(750)
|
(206)
|
(877)
|
(674)
|
(700)
|
(284)
|
(295)
|
(284)
|
(278)
|
(59)
|
(292)
|
(309)
|
(302)
|
(97)
|
610
|
664
|
679
|
(190)
|
(242)
|
(318)
|
(404)
|
(404)
|
(441)
|
(442)
|
(413)
|
(372)
|
(266)
|
(368)
|
(362)
|
(606)
|
(789)
|
(744)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
(8)
|
(17)
|
(27)
|
(38)
|
(43)
|
(49)
|
(55)
|
(63)
|
(70)
|
(76)
|
(82)
|
(82)
|
(82)
|
(80)
|
(81)
|
(80)
|
(83)
|
(84)
|
|
Other Operating Expenses |
0
|
(20)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(370)
|
270
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(128)
|
(128)
|
(128)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
161
N/A
|
354
+119%
|
344
-3%
|
1 115
+224%
|
439
-61%
|
1 832
+317%
|
2 664
+45%
|
1 972
-26%
|
489
-75%
|
1 414
+189%
|
1 187
-16%
|
845
-29%
|
277
-67%
|
201
-27%
|
162
-19%
|
144
-11%
|
(63)
N/A
|
191
N/A
|
216
+13%
|
241
+12%
|
(101)
N/A
|
(1 608)
-1 494%
|
(1 650)
-3%
|
(1 670)
-1%
|
115
N/A
|
163
+43%
|
200
+22%
|
228
+14%
|
299
+31%
|
340
+14%
|
382
+12%
|
446
+17%
|
458
+3%
|
546
+19%
|
667
+22%
|
724
+9%
|
609
-16%
|
502
-18%
|
411
-18%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(26)
|
(44)
|
(72)
|
(297)
|
(115)
|
(504)
|
(673)
|
(474)
|
(121)
|
(467)
|
(290)
|
(270)
|
(71)
|
(56)
|
(48)
|
(48)
|
(4)
|
(73)
|
(98)
|
(125)
|
(106)
|
(87)
|
(82)
|
(83)
|
(192)
|
(228)
|
(264)
|
(303)
|
(304)
|
(360)
|
(431)
|
(477)
|
(469)
|
(403)
|
(319)
|
(254)
|
(230)
|
(233)
|
(231)
|
|
Non-Reccuring Items |
(2)
|
(1 186)
|
(1 187)
|
(1 217)
|
(680)
|
(967)
|
(1 592)
|
(1 329)
|
(112)
|
0
|
0
|
37
|
0
|
0
|
0
|
0
|
0
|
(27)
|
(27)
|
(27)
|
(28)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(4)
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
130
N/A
|
(892)
N/A
|
(916)
-3%
|
(399)
+56%
|
(356)
+11%
|
361
N/A
|
399
+10%
|
170
-58%
|
256
+51%
|
948
+271%
|
898
-5%
|
612
-32%
|
206
-66%
|
145
-30%
|
114
-21%
|
96
-16%
|
(67)
N/A
|
92
N/A
|
91
-1%
|
90
-1%
|
(234)
N/A
|
(1 699)
-625%
|
(1 737)
-2%
|
(1 757)
-1%
|
(78)
+96%
|
(65)
+17%
|
(64)
+2%
|
(75)
-18%
|
(5)
+94%
|
(19)
-300%
|
(49)
-152%
|
(32)
+34%
|
(12)
+64%
|
144
N/A
|
348
+143%
|
470
+35%
|
379
-19%
|
269
-29%
|
180
-33%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(26)
|
(55)
|
(63)
|
(208)
|
(70)
|
(254)
|
(412)
|
(280)
|
(87)
|
(333)
|
(169)
|
(164)
|
(58)
|
(44)
|
(39)
|
(30)
|
11
|
(38)
|
(37)
|
(37)
|
47
|
427
|
438
|
446
|
18
|
14
|
13
|
15
|
(9)
|
(8)
|
3
|
(5)
|
1
|
(37)
|
(92)
|
(120)
|
(104)
|
(77)
|
(59)
|
|
Income from Continuing Operations |
104
|
(947)
|
(979)
|
(607)
|
(426)
|
107
|
(13)
|
(110)
|
169
|
615
|
729
|
448
|
149
|
101
|
74
|
66
|
(56)
|
54
|
55
|
53
|
(188)
|
(1 271)
|
(1 299)
|
(1 312)
|
(60)
|
(51)
|
(51)
|
(60)
|
(13)
|
(27)
|
(46)
|
(37)
|
(11)
|
107
|
256
|
349
|
275
|
191
|
121
|
|
Net Income (Common) |
248
N/A
|
(743)
N/A
|
(860)
-16%
|
(501)
+42%
|
(426)
+15%
|
135
N/A
|
(133)
N/A
|
(228)
-71%
|
169
N/A
|
560
+232%
|
821
+47%
|
538
-34%
|
149
-72%
|
101
-32%
|
74
-26%
|
66
-12%
|
76
+15%
|
54
-29%
|
55
+1%
|
53
-3%
|
(18)
N/A
|
(230)
-1 162%
|
(239)
-4%
|
(262)
-10%
|
(9)
+97%
|
(38)
-330%
|
(62)
-62%
|
(68)
-11%
|
(12)
+82%
|
(18)
-47%
|
(31)
-72%
|
(12)
+61%
|
(8)
+30%
|
107
N/A
|
256
+140%
|
346
+35%
|
275
-21%
|
188
-31%
|
118
-38%
|
|
EPS (Diluted) |
10.64
N/A
|
-25.43
N/A
|
-21.32
+16%
|
-12.27
+42%
|
-11.56
+6%
|
2.86
N/A
|
-2.78
N/A
|
-4.83
-74%
|
3.58
N/A
|
11.86
+231%
|
17.42
+47%
|
11.42
-34%
|
3.13
-73%
|
2.13
-32%
|
1.57
-26%
|
1.38
-12%
|
1.6
+16%
|
1.13
-29%
|
1.13
N/A
|
1.1
-3%
|
-0.38
N/A
|
-4.88
-1 184%
|
-4.92
-1%
|
-5.55
-13%
|
-0.18
+97%
|
-0.81
-350%
|
-1.3
-60%
|
-1.45
-12%
|
-0.26
+82%
|
-0.38
-46%
|
-0.65
-71%
|
-0.25
+62%
|
-0.17
+32%
|
2.15
N/A
|
5.03
+134%
|
6.87
+37%
|
5.45
-21%
|
3.74
-31%
|
2.32
-38%
|