CNFinance Holdings (CNF) Non Operating Income (2017 - 2023)

CNFinance Holdings (CNF) reported Non Operating Income of -$3.8 million for Q4 2023, down 102.84% on a YoY basis from $133.1 million in Q4 2022, and up 20.89% quarter-over-quarter from -$4.8 million in Q3 2023.

CNFinance Holdings (CNF) Non Operating Income (2017 - 2023) Analysis & Trends

CNFinance Holdings has reported Non Operating Income for 7 years, with the latest figure at -$3.8 million in Q4 2023.

  • For the quarter ending Q4 2023, Non Operating Income fell 102.84% year-over-year to -$3.8 million; the trailing twelve-month figure through Dec 2023 stood at -$17.0 million (down 32.8% YoY), and the FY2025 full-year result was $9.3 million, down 64.17% from the prior year.
  • Non Operating Income for Q4 2023 stood at -$3.8 million, up from -$4.8 million in the prior quarter.
  • The five-year high for Non Operating Income was -$1.9 million in Q4 2022, with the low at -$9.1 million in Q4 2019.
  • Historically, Non Operating Income has averaged -$4.5 million across 5 years, with a median of -$4.3 million in 2020.
  • Annual changes were most pronounced in 2019 — Non Operating Income slumped 117.14% — and 2020, when it jumped 58.88%.
  • CNFinance Holdings' Non Operating Income stood at -$9.1 million in 2019, then jumped by 53.62% to -$4.2 million in 2020, then increased by 3.99% to -$4.1 million in 2021, then surged by 54.14% to -$1.9 million in 2022, then tumbled by 102.84% to -$3.8 million in 2023.
  • The last three Non Operating Income figures came in at -$3.8 million (Q4 2023), -$4.8 million (Q3 2023), and -$5.0 million (Q2 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Rocket Companies 34.85 Bn 32.16 Bn - -
2 PennyMac Financial Services 4.14 Bn 3.65 Bn 523.89 Mn 14.36 Mn
3 Walker & Dunlop 1.73 Bn 1.55 Bn - 30.51 Mn
4 UWM Holdings 743.45 Mn 1.57 Bn - -2.21 Mn
5 Velocity Financial 668.42 Mn 583.96 Mn - -
6 CNFinance Holdings 591.78 Mn 542.97 Mn - -
7 Better Home & Finance Holding 419.52 Mn 349.24 Mn - -
8 Onity 306.24 Mn 306.24 Mn - -85.20 Mn
9 loanDepot 209.70 Mn -4.79 Mn - -
10 Greystone Housing Impact Investors 120.06 Mn 120.06 Mn - -

Historic Data

Download Data
DateValue
Dec 31, 2023 -3.78 Mn
Sep 30, 2023 -4.78 Mn
Jun 30, 2023 -5.02 Mn
Mar 31, 2023 -3.41 Mn
Dec 31, 2022 -1.87 Mn
Sep 30, 2022 -2.86 Mn
Jun 30, 2022 -4.31 Mn
Mar 31, 2022 -3.76 Mn
Dec 31, 2021 -4.07 Mn
Sep 30, 2021 -4.05 Mn
Jun 30, 2021 -2.88 Mn
Mar 31, 2021 -4.52 Mn
Dec 31, 2020 -4.24 Mn
Sep 30, 2020 -5.78 Mn
Jun 30, 2020 -4.92 Mn
Mar 31, 2020 -2.79 Mn
Dec 31, 2019 -9.13 Mn
Sep 30, 2019 -4.92 Mn
Jun 30, 2019 -5.56 Mn
Mar 31, 2019 -6.80 Mn