CNFinance Holdings (CNF) EBITDA (2017 - 2023)

CNFinance Holdings (CNF) reported EBITDA of $1.4 million for Q4 2023, down 64.12% on a YoY basis from $3.9 million in Q4 2022, and down 81.4% quarter-over-quarter from $7.5 million in Q3 2023.

CNFinance Holdings (CNF) EBITDA (2017 - 2023) Analysis & Trends

CNFinance Holdings has reported EBITDA for 7 years, with the latest figure at $1.4 million in Q4 2023.

  • For the quarter ending Q4 2023, EBITDA fell 64.12% year-over-year to $1.4 million; the trailing twelve-month figure through Dec 2023 stood at $23.2 million (up 2.65% YoY), and the FY2025 full-year result was -$66.1 million, down 1340.12% from the prior year.
  • EBITDA for Q4 2023 stood at $1.4 million, down from $7.5 million in the prior quarter.
  • The five-year high for EBITDA was $25.7 million in Q3 2019, with the low at -$17.2 million in Q4 2021.
  • Historically, EBITDA has averaged $7.3 million across 5 years, with a median of $7.1 million in 2023.
  • The largest YoY upside for EBITDA was 253.71% in 2021 against a maximum downside of 221.04% in 2021.
  • CNFinance Holdings' EBITDA stood at $8.1 million in 2019, then jumped by 75.3% to $14.2 million in 2020, then plunged by 221.04% to -$17.2 million in 2021, then surged by 122.73% to $3.9 million in 2022, then sank by 64.12% to $1.4 million in 2023.
  • The last three EBITDA figures came in at $1.4 million (Q4 2023), $7.5 million (Q3 2023), and $7.3 million (Q2 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA (Qtr)
1 Rocket Companies 34.85 Bn 32.16 Bn - 297.00 Mn
2 PennyMac Financial Services 4.14 Bn 3.65 Bn 523.89 Mn 83.60 Mn
3 Walker & Dunlop 1.73 Bn 1.55 Bn - 15.20 Mn
4 UWM Holdings 743.45 Mn 1.57 Bn - 318.27 Mn
5 Velocity Financial 668.42 Mn 583.96 Mn - 121.18 Mn
6 CNFinance Holdings 591.78 Mn 542.97 Mn - -
7 Better Home & Finance Holding 419.52 Mn 349.24 Mn - -71.94 Mn
8 Onity 306.24 Mn 306.24 Mn - 90.60 Mn
9 loanDepot 209.70 Mn -4.79 Mn - -12.04 Mn
10 Greystone Housing Impact Investors 120.06 Mn 120.06 Mn - 1.32 Mn

Historic Data

Download Data
DateValue
Dec 31, 2023 1.40 Mn
Sep 30, 2023 7.54 Mn
Jun 30, 2023 7.26 Mn
Mar 31, 2023 6.97 Mn
Dec 31, 2022 3.91 Mn
Sep 30, 2022 7.86 Mn
Jun 30, 2022 4.36 Mn
Mar 31, 2022 6.44 Mn
Dec 31, 2021 -17.20 Mn
Sep 30, 2021 3.10 Mn
Jun 30, 2021 9.23 Mn
Mar 31, 2021 13.47 Mn
Dec 31, 2020 14.21 Mn
Sep 30, 2020 6.13 Mn
Jun 30, 2020 3.57 Mn
Mar 31, 2020 -8.76 Mn
Dec 31, 2019 8.11 Mn
Sep 30, 2019 25.68 Mn
Jun 30, 2019 24.53 Mn
Mar 31, 2019 19.16 Mn