Qfin Holdings, Inc. (QFIN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 3.16B | 3.38B | 3.41B | 3.17B | 2.96B | 2.97B | 2.36B | 2.31B | 2.81B | 2.89B | 2.67B | 2.31B |
| Gross Margin % | 78.32% | 64.98% | 78.74% | 78.03% | 66.02% | 68.04% | 56.66% | 55.72% | 62.61% | 67.39% | 81.35% | 81.72% |
| Gross Profit Growth % | 6.83% | 13.76% | 44.6% | 36.87% | 5.14% | 3.06% | -11.83% | 0.21% | 8.41% | -5.13% | -12.78% | -23.72% |
| Operating Expenses | 2.35B | 1.68B | 1.24B | 947.32M | 1.07B | 684.34M | 371.94M | 950.17M | 1.53B | 1.5B | 1.31B | 1.21B |
| OpEx % of Revenue | 58.32% | 32.32% | 28.56% | 23.34% | 23.85% | 15.66% | 8.94% | 22.88% | 34.05% | 34.95% | 39.77% | 42.72% |
| Selling, General & Admin | 0 | 808.63M | 838.56M | 787.98M | 680M | 511.91M | 461.44M | 522.03M | 659.63M | 625.02M | 549.24M | 527.07M |
| SG&A % of Revenue | - | 15.53% | 19.37% | 19.41% | 15.17% | 11.71% | 11.09% | 12.57% | 14.67% | 14.6% | 16.71% | 18.65% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 807.26M | 1.7B | 2.17B | 2.22B | 1.89B | 2.29B | 1.98B | 1.36B | 1.28B | 1.39B | 1.37B | 1.1B |
| Operating Margin % | 20% | 32.66% | 50.18% | 54.7% | 42.17% | 52.38% | 47.72% | 32.84% | 28.46% | 32.44% | 41.58% | 39% |
| Operating Income Growth % | -57.3% | -25.73% | 9.42% | 62.76% | 47.73% | 64.82% | 45.28% | 23.77% | 24.86% | 18.55% | 18.27% | -20.76% |
| EBITDA | 1.14B | 1.72B | 2.17B | 2.22B | 1.91B | 2.31B | 2B | 1.38B | 1.3B | 1.41B | 1.37B | 1.1B |
| EBITDA Margin % | 28.16% | 33.02% | 50.18% | 54.7% | 42.59% | 52.8% | 48.16% | 33.29% | 28.87% | 32.89% | 41.58% | 39% |
| EBITDA Growth % | -40.45% | -25.51% | 8.41% | 60.59% | 47.05% | 63.88% | 46.63% | 25.44% | 24.4% | 20.2% | 14.34% | -20.76% |
| D&A (Non-Cash Add-back) | 0 | 18.72M | 0 | 0 | 18.44M | 18.44M | 18.44M | 18.44M | 18.44M | 19.25M | 0 | 0 |
| EBIT | 1.14B | 2.47B | 2.17B | 2.22B | 2.2B | 2.36B | 1.77B | 1.68B | 2.06B | 2.22B | 1.37B | 1.1B |
| Net Interest Income | 2.18B | 2.41B | 2.28B | 1.88B | 1.74B | 1.81B | 1.74B | 1.59B | 1.53B | 1.42B | 1.24B | 1.13B |
| Interest Income | 2.18B | 2.41B | 2.28B | 1.88B | 1.74B | 1.81B | 1.74B | 1.59B | 1.53B | 1.42B | 1.24B | 1.13B |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 1.14B | 1.83B | 2.17B | 2.22B | 1.93B | 2.36B | 2.08B | 1.53B | 1.33B | 1.48B | 1.37B | 1.1B |
| Pretax Margin % | 28.16% | 35.18% | 50.18% | 54.7% | 43.12% | 53.93% | 49.92% | 36.75% | 29.61% | 34.53% | 41.58% | 39% |
| Income Tax | 134.62M | 398.83M | 441.52M | 423.63M | 20.04M | 558.14M | 700.05M | 366.06M | 223.24M | 340.41M | 272.93M | 172.29M |
| Effective Tax Rate % | 11.84% | 21.78% | 20.33% | 19.08% | 1.04% | 23.68% | 33.71% | 23.99% | 16.77% | 23.03% | 19.98% | 15.63% |
| Net Income | 998.68M | 1.44B | 1.73B | 1.8B | 1.92B | 1.8B | 1.38B | 1.16B | 1.11B | 1.14B | 1.1B | 934.11M |
| Net Margin % | 24.74% | 27.58% | 40.06% | 44.35% | 42.76% | 41.25% | 33.19% | 28.03% | 24.73% | 26.68% | 33.4% | 33.05% |
| Net Income Growth % | -47.89% | -20.35% | 25.6% | 54.62% | 72.4% | 57.86% | 25.8% | 24.64% | 27.49% | 15.03% | 12% | -20.8% |
| Net Income (Continuing) | 1B | 1.43B | 1.73B | 1.8B | 1.91B | 1.8B | 1.38B | 1.16B | 1.11B | 1.14B | 1.09B | 929.82M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 42.13M | 45.57M | 49.09M | 52.6M | 56.18M | 60.15M | 64.21M | 68.23M | 72.37M | 76.43M | 75.79M | 79.86M |
| EPS (Diluted) | 15.38 | 10.76 | 12.61 | 12.56 | 13.43 | 11.92 | 8.94 | 7.37 | 6.73 | 7.01 | 6.81 | 5.64 |
| EPS Growth % | 14.52% | -9.73% | 41.05% | 70.42% | 99.55% | 70.04% | 31.28% | 30.67% | 29.17% | 9.02% | 9.31% | -23.47% |
| EPS (Basic) | 15.66 | 10.90 | 12.90 | 12.78 | 13.65 | 12.13 | 9.16 | 7.52 | 6.87 | 7.16 | 7.03 | 5.84 |
| Diluted Shares Outstanding | 65.27M | 133.05M | 135.92M | 142.62M | 144.71M | 148.1M | 154.75M | 159.46M | 161.65M | 164.61M | 165.46M | 165.61M |
| Basic Shares Outstanding | 64.39M | 130.97M | 132.92M | 140.48M | 142.94M | 145.3M | 151.88M | 156.01M | 158.16M | 160.39M | 161.55M | 161.43M |
| Dividend Payout Ratio | - | - | - | - | 65.89% | - | - | - | 84.71% | - | - | - |