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

CNFinance Holdings (CNF) reported Operating Income of -$13.6 million for Q4 2023, down 11.67% on a YoY basis from -$15.4 million in Q4 2022, and up 5.79% quarter-over-quarter from -$14.5 million in Q3 2023.

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

CNFinance Holdings has reported Operating Income for 7 years, with the latest figure at -$13.6 million in Q4 2023.

  • For the quarter ending Q4 2023, Operating Income fell 11.67% year-over-year to -$13.6 million; the trailing twelve-month figure through Dec 2023 stood at -$53.4 million (down 6.52% YoY), and the FY2025 full-year result was -$25.4 million, up 54.29% from the prior year.
  • Operating Income for Q4 2023 stood at -$13.6 million, up from -$14.5 million in the prior quarter.
  • The five-year high for Operating Income was -$11.7 million in Q3 2022, with the low at -$23.4 million in Q4 2019.
  • Historically, Operating Income has averaged -$15.2 million across 5 years, with a median of -$14.3 million in 2021.
  • Annual changes were most pronounced in 2019 — Operating Income surged 45.1% — and 2023, when it retreated 23.85%.
  • CNFinance Holdings' Operating Income stood at -$23.4 million in 2019, then climbed by 26.22% to -$17.3 million in 2020, then grew by 3.31% to -$16.7 million in 2021, then rose by 26.84% to -$12.2 million in 2022, then slipped by 11.67% to -$13.6 million in 2023.
  • The last three Operating Income figures came in at -$13.6 million (Q4 2023), -$14.5 million (Q3 2023), and -$13.6 million (Q2 2023), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) 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 83.60 Mn
3 Walker & Dunlop 1.73 Bn 1.55 Bn - -
4 UWM Holdings 743.45 Mn 1.57 Bn - -
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 - -
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 -13.63 Mn
Sep 30, 2023 -14.47 Mn
Jun 30, 2023 -13.61 Mn
Mar 31, 2023 -11.69 Mn
Dec 31, 2022 -12.21 Mn
Sep 30, 2022 -11.68 Mn
Jun 30, 2022 -13.64 Mn
Mar 31, 2022 -12.60 Mn
Dec 31, 2021 -16.68 Mn
Sep 30, 2021 -14.34 Mn
Jun 30, 2021 -13.53 Mn
Mar 31, 2021 -14.34 Mn
Dec 31, 2020 -17.26 Mn
Sep 30, 2020 -17.31 Mn
Jun 30, 2020 -16.15 Mn
Mar 31, 2020 -14.18 Mn
Dec 31, 2019 -23.39 Mn
Sep 30, 2019 -15.76 Mn
Jun 30, 2019 -17.20 Mn
Mar 31, 2019 -20.43 Mn