CNFinance Holdings (CNF) Operating Expenses (2018 - 2023)

CNFinance Holdings (CNF) posted Operating Expenses of -$554000.0 for Q4 2023, up 12.2% on a QoQ basis from -$631000.0 in Q3 2023, and down 19.4% year-over-year from -$687315.5 in Q4 2022.

CNFinance Holdings (CNF) Operating Expenses (2018 - 2023) Analysis & Trends

CNFinance Holdings' Operating Expenses history runs 6 years deep, the most recent figure standing at -$554000.0 for Q4 2023.

  • Quarterly Operating Expenses fell 19.4% year-over-year to -$554000.0 in Q4 2023, while the trailing twelve-month figure through Jun 2025 was -$554000.0 (up 67.26% YoY) and the FY2023 annual result came in at -$2.3 million, down 104.57% from the prior year.
  • Operating Expenses was -$554000.0 for Q4 2023 at CNFinance Holdings, up from -$631000.0 in the prior quarter.
  • Across five years, Operating Expenses topped out at -$464000.0 in Q4 2022 and bottomed at -$1.5 million in Q1 2019.
  • A 5-year average of -$754400.0 and a median of -$618000.0 in 2023 frame the typical range for Operating Expenses.
  • Annual changes were most pronounced in 2019 — Operating Expenses tumbled 800.0% — and 2020, when it jumped 47.33%.
  • CNFinance Holdings' Operating Expenses stood at -$1.2 million in 2019, then jumped by 39.41% to -$698000.0 in 2020, then rose by 27.36% to -$507000.0 in 2021, then advanced by 8.48% to -$464000.0 in 2022, then fell by 19.4% to -$554000.0 in 2023.
  • Business Quant data shows CNF's Operating Expenses at -$554000.0 in Q4 2023, -$631000.0 in Q3 2023, and -$507000.0 in Q2 2023.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Opex (Qtr)
1 Rocket Companies 38.33 Bn 35.64 Bn - 2.54 Bn
2 Federal National Mortgage Association Fannie Mae 35.67 Bn 35.67 Bn - 2.18 Bn
3 Federal Home Loan Mortgage 18.11 Bn 13.64 Bn - 2.02 Bn
4 PennyMac Financial Services 4.41 Bn 3.76 Bn 523.89 Mn 440.29 Mn
5 CNFinance Holdings 3.28 Bn 3.20 Bn - -
6 Walker & Dunlop 1.64 Bn 1.44 Bn - 275.38 Mn
7 Velocity Financial 681.36 Mn -6.51 Bn - 54.34 Mn
8 UWM Holdings 540.43 Mn 116.43 Mn - 575.39 Mn
9 Better Home & Finance Holding 362.34 Mn 298.07 Mn - 98.41 Mn
10 Onity 340.51 Mn 215.81 Mn - 132.20 Mn

Historic Data

Download Data
DateValue
Dec 31, 2023 -554,000.00
Sep 30, 2023 -631,000.00
Jun 30, 2023 -507,000.00
Mar 31, 2023 -605,000.00
Dec 31, 2022 -464,000.00
Sep 30, 2022 -531,000.00
Jun 30, 2022 -513,000.00
Mar 31, 2022 -559,000.00
Dec 31, 2021 -507,000.00
Sep 30, 2021 -574,000.00
Jun 30, 2021 -567,000.00
Mar 31, 2021 -632,000.00
Dec 31, 2020 -698,000.00
Sep 30, 2020 -641,000.00
Jun 30, 2020 -844,000.00
Mar 31, 2020 -963,000.00
Dec 31, 2019 -1.15 Mn
Sep 30, 2019 -1.22 Mn
Jun 30, 2019 -1.39 Mn
Mar 31, 2019 -1.54 Mn