CNFinance Holdings Income Statement (2017-2025)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Jun2024	Dec2024	Jun2025	Dec2025
Revenue & cost
Revenue (Quarter)	95.24M	85.60M	91.18M	58.73M	96.38M	104.08M	106.54M	-40.66M	102.91M	96.04M	58.91M	44.93M	95.99M	88.48M	85.28M	58.08M
Operating items
Other Operating Expenses (Quarter)								17.14M				-0.01M
Operating Interest Expenses (Quarter)	-28.35M	-26.38M	-27.07M	-24.42M	-23.78M	-30.18M	-33.79M	-32.20M	-31.69M	-27.96M	-27.47M	-29.17M	-26.88M	-25.06M	-23.25M	-26.36M
Operating Expenses (Quarter)	-0.96M	-0.84M	-0.64M	-0.70M	-0.63M	-0.57M	-0.57M	16.63M	-0.56M	-0.51M	-0.53M	11.84M	-0.60M	-0.51M	-0.63M	-0.55M
Operating Income (Quarter)	-14.18M	-16.15M	-17.30M	-17.25M	-14.34M	-13.53M	-14.34M	-16.68M	-12.60M	-13.64M	-11.68M	-12.21M	-11.69M	-13.61M	-14.47M	-13.63M
EBIT (Quarter)	-14.18M	-16.15M	-17.30M	-17.25M	-14.34M	-13.53M	-14.34M	-16.68M	-12.60M	-13.64M	-11.68M	-12.21M	-11.69M	-13.61M	-14.47M	-13.63M
Non-operating items
Non Operating Investment Income (Quarter)	0.43M	0.74M	1.06M	0.71M	0.60M	0.56M	0.38M	0.95M	1.32M	1.20M	0.07M	0.53M	0.57M	1.63M	0.17M	-0.03M
Interest & Investment Income (Quarter)		0.04M	0.01M
Other Non Operating Income (Quarter)	0.64M	-0.03M	-1.25M	-1.84M	0.45M	-0.87M	0.17M	-0.83M	-0.35M	1.66M	1.39M	-0.52M	-0.22M	1.23M	0.28M	-1.20M
Net income details
EBT (Quarter)	-11.62M	5.76M	10.98M	19.84M	17.47M	11.40M	3.95M	-18.88M	9.22M	3.19M	8.82M	4.35M	9.74M	7.64M	9.29M	2.18M
Tax Provisions (Quarter)	2.33M	-2.20M	-3.62M	-3.71M	-4.51M	-1.30M	-1.01M	2.45M	-2.43M	-0.49M	-2.35M	0.08M	-2.56M	-1.60M	-2.03M	0.42M
Profit After Tax (Quarter)	-8.63M	3.56M	7.36M	16.14M	13.47M	10.10M	2.93M	-17.30M	6.80M	2.71M	6.47M	3.91M	7.18M	6.04M	7.26M	2.60M
Income from Non-Controlling Interests (Quarter)	0.01M												0.36M	0.89M	1.23M	0.21M
Income from Continuing Operations (Quarter)	-13.95M	7.96M	14.60M	23.55M	21.98M	12.70M	4.96M	-21.33M	11.65M	3.68M	11.16M	4.27M	12.31M	9.24M	11.32M	1.76M
Income from Discontinued Operations (Quarter)	2.37M	-2.20M		-3.65M	-4.45M			2.41M
Consolidated Net Income (Quarter)	-11.58M	5.76M	14.60M	19.90M	17.53M	12.70M	4.96M	-18.91M	11.65M	3.68M	11.16M	4.27M	12.31M	9.24M	11.32M	1.76M
Income towards Parent Company (Quarter)	-11.58M	5.76M	14.60M	19.90M	17.53M	12.70M	4.96M	2.67M	11.65M	3.68M	11.16M	3.26M	12.31M	9.24M	11.32M	1.76M
Net Income towards Common Stockholders (Quarter)	-9.28M	3.55M	14.60M	15.89M	17.53M	12.70M	4.96M	-16.46M	11.65M	3.68M	11.16M	3.26M	12.31M	9.24M	11.32M	1.76M
Additional items
EPS (Basic) (Quarter)	-0.07	0.03	0.11	0.12	0.13	0.09	0.04	-0.12	0.08	0.03	0.08	0.02	0.09	0.07	0.08	0.01
EPS (Diluted) (Quarter)	-0.06	0.02	0.10	0.10	0.11	0.08	0.03	-0.11	0.08	0.03	0.07	0.02	0.08	0.06	0.07	0.01
Shares Outstanding (Quarter)	137.16M	137.16M	137.16M	137.16M	137.16M	137.16M	137.16M	137.16M	137.16M	137.16M	137.16M	137.16M	137.16M	137.16M	137.16M	137.16M	137.16M	137.16M	137.16M	1,371.64M
Shares Outstanding (Diluted) (Quarter)	146.78M	146.78M	146.78M	152.52M	152.52M	152.52M	150.88M	143.97M	143.97M	143.97M	150.39M	152.71M	152.71M	152.71M	152.71M	144.59M	144.59M	128.28M	128.28M	1,371.64M
Shares Outstanding (Entity) (Quarter)				137.16M			137.16M	137.16M			137.16M	137.16M				137.16M		137.16M		1,371.64M
EBITDA (Quarter)	-14.18M	-16.15M	-17.30M	-17.25M	-14.34M	-13.53M	-14.34M	-16.68M	-12.60M	-13.64M	-11.68M	-12.21M	-11.69M	-13.61M	-14.47M	-13.63M
Interest Expenses (Quarter)	-28.35M	-26.38M	-27.07M	1.58M	-23.78M	-30.18M	-33.79M	41.04M	-31.69M	-27.96M	2.23M	29.13M	-26.88M	-25.06M	-23.25M	1.39M		1.70M		2.56M
Tax Rate (Quarter)	-20.10%	-38.19%	-32.95%	-18.67%	-25.81%	-11.41%	-25.67%	-12.97%	-26.32%	-15.31%	-26.62%	1.77%	-26.28%	-20.98%	-21.82%	19.39%

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CNFinance Holdings CNF Income Statement (2017-2025)

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CNFinance Holdings CNF Income Statement (2017-2025)

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