CNFinance Holdings growth metrics data for the quarter ended Dec 2023. These growth metrics cover 25 quarters of results from Dec 2017 through Dec 2023, standardized by Business Quant from the company’s SEC filings.
| Growth Metrics | Dec2017 | Mar2018 | Jun2018 | Sep2018 | Dec2018 | Mar2019 | Jun2019 | Sep2019 | Dec2019 | Mar2020 | Jun2020 | Sep2020 | Dec2020 | Mar2021 | Jun2021 | Sep2021 | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Growth Ratios | |||||||||||||||||||||||||
| EBITDA Margin Growth (1y) | -9789.00 | -6516.00 | 12,168.00 | -4229.00 | -9358.00 | -4919.00 | -11262.00 | 11,837.00 | 28,934.00 | 6,709.00 | -765.00 | -33205.00 | -21470.00 | -7256.00 | 2,671.00 | 21,282.00 | -357.00 | 1,279.00 | -1345.00 | -676.00 | |||||
| EBITDA Margin Growth (3y) | -15599.00 | 9,787.00 | -4726.00 | 142.00 | -25597.00 | -1894.00 | -5465.00 | -9355.00 | -86.00 | 7,107.00 | 732.00 | 562.00 | -12599.00 | ||||||||||||
| EBITDA Margin Growth (5y) | -13692.00 | -12040.00 | -10702.00 | 1,468.00 | -4991.00 | ||||||||||||||||||||
| EBITDA Margin (QoQ) | 1,128.00 | -659.00 | 6,930.00 | -11628.00 | -4001.00 | 3,780.00 | 587.00 | 11,471.00 | 13,096.00 | -18445.00 | -6886.00 | -20970.00 | 24,831.00 | -4230.00 | 3,041.00 | -2359.00 | 3,192.00 | -2595.00 | 417.00 | -1690.00 | |||||
| EBIT Margin Growth (1y) | -9789.00 | -6516.00 | 12,168.00 | -4229.00 | -9358.00 | -4919.00 | -11262.00 | 11,837.00 | 28,934.00 | 6,709.00 | -765.00 | -33205.00 | -21470.00 | -7256.00 | 2,671.00 | 21,282.00 | -357.00 | 1,279.00 | -1345.00 | -676.00 | |||||
| EBIT Margin Growth (3y) | -15599.00 | 9,787.00 | -4726.00 | 142.00 | -25597.00 | -1894.00 | -5465.00 | -9355.00 | -86.00 | 7,107.00 | 732.00 | 562.00 | -12599.00 | ||||||||||||
| EBIT Margin Growth (5y) | -13692.00 | -12040.00 | -10702.00 | 1,468.00 | -4991.00 | ||||||||||||||||||||
| EBIT Margin (QoQ) | 1,128.00 | -659.00 | 6,930.00 | -11628.00 | -4001.00 | 3,780.00 | 587.00 | 11,471.00 | 13,096.00 | -18445.00 | -6886.00 | -20970.00 | 24,831.00 | -4230.00 | 3,041.00 | -2359.00 | 3,192.00 | -2595.00 | 417.00 | -1690.00 | |||||
| EBT Margin Growth (1y) | -9070.00 | -6241.00 | 14,253.00 | -4128.00 | -10580.00 | -5135.00 | -12512.00 | 13,994.00 | 36,600.00 | 8,163.00 | -435.00 | -32796.00 | -27201.00 | -8057.00 | 2,794.00 | 17,773.00 | -1098.00 | 1,355.00 | -1264.00 | 39.00 | |||||
| EBT Margin Growth (3y) | -16269.00 | 16,950.00 | -3212.00 | 1,305.00 | -22930.00 | -1181.00 | -5029.00 | -10153.00 | -1030.00 | 8,301.00 | 1,460.00 | 1,095.00 | -14985.00 | ||||||||||||
| EBT Margin Growth (5y) | -13910.00 | -11349.00 | -9915.00 | 2,836.00 | -5118.00 | ||||||||||||||||||||
| EBT Margin (QoQ) | 1,999.00 | -1501.00 | 7,915.00 | -12541.00 | -4453.00 | 3,945.00 | 537.00 | 13,966.00 | 18,152.00 | -24492.00 | -8060.00 | -18396.00 | 23,748.00 | -5349.00 | 2,791.00 | -3417.00 | 4,877.00 | -2896.00 | 173.00 | -2115.00 | |||||
| FCF Margin Growth (1y) | -1916.00 | ||||||||||||||||||||||||
| Interest Coverage Ratio Growth (1y)Interest Cover Growth (1y) | 76.89% | 67.37% | 48.04% | 92.66% | 273.52% | 96.34% | 84.49% | -1,052.03% | -155.53% | -1,626.56% | 102.77% | 253.14% | 49.15% | 108.76% | -8,435.02% | -123.62% | -24.39% | -302.10% | 54.63% | 131.76% | |||||
| Interest Coverage Ratio Growth (3y)Interest Cover Growth (3y) | 56.57% | 19.85% | 39.38% | 40.90% | 26.04% | 48.79% | 21.16% | 27.14% | 28.95% | -60.91% | -32.97% | -45.11% | -1.61% | 28.36% | |||||||||||
| Interest Coverage Ratio Growth (5y)Interest Cover Growth (5y) | 28.30% | 28.55% | 32.43% | 48.41% | 38.99% | 15.96% | |||||||||||||||||||
| Interest Coverage Ratio (QoQ)Interest Cover (QoQ) | 31.81% | -57.21% | -24.09% | 94.49% | 1,712.86% | -103.32% | -425.29% | -309.65% | 22.25% | -3.20% | 100.84% | 22,511.69% | -125.81% | 117.78% | -903.33% | 35.93% | -35.96% | 71.12% | -80.34% | 144.85% | |||||
| Net Margin Growth (1y) | -15831.00 | -10581.00 | 17,943.00 | -5160.00 | -8028.00 | -3975.00 | -15642.00 | 10,481.00 | 45,167.00 | 9,597.00 | -660.00 | -27494.00 | -34663.00 | -8910.00 | 3,548.00 | 15,441.00 | -1353.00 | 1,788.00 | -1624.00 | 59.00 | |||||
| Net Margin Growth (3y) | -23299.00 | 21,307.00 | -4959.00 | 1,641.00 | -22174.00 | 2,475.00 | -3288.00 | -12754.00 | -1573.00 | 9,151.00 | 2,475.00 | 1,264.00 | -11994.00 | ||||||||||||
| Net Margin Growth (5y) | -20410.00 | -14709.00 | -12081.00 | 3,565.00 | -6674.00 | ||||||||||||||||||||
| Net Margin (QoQ) | -1416.00 | -1086.00 | 13,106.00 | -15764.00 | -4284.00 | 2,967.00 | 1,439.00 | 10,359.00 | 30,402.00 | -32602.00 | -8818.00 | -16475.00 | 23,233.00 | -6850.00 | 3,640.00 | -4583.00 | 6,439.00 | -3708.00 | 228.00 | -2900.00 | |||||
| Return on Assets [ROA] Growth (1y)ROA Growth (1y) | -72.00 | -277.00 | -438.00 | -643.00 | -526.00 | -110.00 | 45.00 | 141.00 | -97.00 | -317.00 | -349.00 | -253.00 | 72.00 | 116.00 | 187.00 | 159.00 | 8.00 | ||||||||
| Return on Assets [ROA] Growth (3y)ROA Growth (3y) | -695.00 | -704.00 | -742.00 | -755.00 | -551.00 | -311.00 | -117.00 | 47.00 | -17.00 | ||||||||||||||||
| Return on Assets [ROA] Growth (5y)ROA Growth (5y) | -615.00 | ||||||||||||||||||||||||
| Return on Assets [ROA] (QoQ)ROA (QoQ) | -36.00 | -4.00 | 44.00 | -76.00 | -242.00 | -164.00 | -160.00 | 40.00 | 175.00 | -10.00 | -64.00 | -198.00 | -45.00 | -41.00 | 31.00 | 127.00 | -2.00 | 30.00 | 3.00 | -23.00 | |||||
| Return on Invested Capital [ROIC] Growth (1y)ROIC Growth (1y) | -267.00 | -496.00 | -652.00 | -893.00 | -612.00 | -95.00 | 129.00 | 301.00 | -78.00 | -358.00 | -346.00 | -414.00 | 104.00 | 170.00 | 176.00 | 295.00 | 28.00 | ||||||||
| Return on Invested Capital [ROIC] Growth (3y)ROIC Growth (3y) | -958.00 | -950.00 | -869.00 | -1007.00 | -586.00 | -283.00 | -41.00 | 182.00 | 54.00 | ||||||||||||||||
| Return on Invested Capital [ROIC] Growth (5y)ROIC Growth (5y) | -826.00 | ||||||||||||||||||||||||
| Return on Invested Capital [ROIC] (QoQ)ROIC (QoQ) | -69.00 | -53.00 | 9.00 | -154.00 | -297.00 | -210.00 | -232.00 | 127.00 | 220.00 | 15.00 | -61.00 | -252.00 | -61.00 | 27.00 | -128.00 | 266.00 | 5.00 | 32.00 | -9.00 | -1.00 | |||||
| Return on Sales [ROS] Growth (1y)ROS Growth (1y) | -9789.00 | -6516.00 | 12,168.00 | -4229.00 | -9358.00 | -4919.00 | -11262.00 | 11,837.00 | 28,934.00 | 6,709.00 | -765.00 | -33205.00 | -21470.00 | -7256.00 | 2,671.00 | 21,282.00 | -357.00 | 1,279.00 | -1345.00 | -676.00 | |||||
| Return on Sales [ROS] Growth (3y)ROS Growth (3y) | -15599.00 | 9,787.00 | -4726.00 | 142.00 | -25597.00 | -1894.00 | -5465.00 | -9355.00 | -86.00 | 7,107.00 | 732.00 | 562.00 | -12599.00 | ||||||||||||
| Return on Sales [ROS] Growth (5y)ROS Growth (5y) | -13692.00 | -12040.00 | -10702.00 | 1,468.00 | -4991.00 | ||||||||||||||||||||
| Return on Sales [ROS] (QoQ)ROS (QoQ) | 1,128.00 | -659.00 | 6,930.00 | -11628.00 | -4001.00 | 3,780.00 | 587.00 | 11,471.00 | 13,096.00 | -18445.00 | -6886.00 | -20970.00 | 24,831.00 | -4230.00 | 3,041.00 | -2359.00 | 3,192.00 | -2595.00 | 417.00 | -1690.00 |