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| Date | Value |
|---|---|
| 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 |