FinVolution Income Statement (2016-2025) | FINV

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Income Statement	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	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	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	0.37B	495.92B	0.67B	1.07B	1.25B	0.90B	0.96B	1.07B	1.12B		1.50B	1.64B	1.59B	0.10B	2.11B	0.22B	0.26B	1.85B	2.11B	0.04B	0.04B	2.45B	2.45B	0.40B	2.97B	3.05B	3.05B	0.42B	3.20B	3.22B	0.44B	0.44B	0.47B	0.47B	0.48B	0.50B	0.49B
Cost of Revenue	0.09B	127.44B	0.14B	0.19B	0.23B	0.24B	0.15B	0.19B	0.18B		0.14B	0.22B	0.23B		0.01B	0.07B	0.02B	0.21B	0.05B	0.07B	0.06B	0.08B	0.08B	0.08B	0.07B	0.07B	0.07B	0.07B	0.07B	0.08B	0.07B	0.08B	0.09B	0.09B	0.09B	0.09B	0.11B
Gross Profit	0.27B	368.48B	0.53B	0.88B	1.02B	0.66B	0.80B	0.87B	0.94B		1.35B	1.43B	1.36B		2.09B		0.25B	1.64B	2.06B			2.37B	2.37B	0.32B	2.90B	2.98B	2.98B	0.35B	3.13B	3.14B	0.36B	0.36B	0.38B	0.38B	0.39B	0.41B	0.38B
Operating items
Research & Development							-0.07B	-0.08B	-0.08B		-0.09B	-0.10B	-0.11B		-0.01B	-0.08B	-0.01B	-0.11B	-0.01B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B
Selling, General & Administrative	-0.04B	-0.00B	-0.08B	-0.12B	-0.14B	-0.25B	-0.07B	-0.08B	-0.10B	-0.21B	-0.11B	-0.10B	-0.12B		-0.01B	-0.10B	-0.02B	-0.16B	-0.02B	-0.02B	-0.02B	-0.02B	-0.01B	-0.01B	-0.01B	-0.02B	-0.01B	-0.01B	-0.01B	-0.02B	-0.01B	-0.01B	-0.02B	-0.02B	-0.01B	-0.02B	-0.01B
Other Operating Expenses	-0.20B	-0.00B	-0.31B	-0.39B	-0.52B	-0.53B	-0.41B	-0.43B	-0.45B		-0.51B	-0.67B	-0.71B		-1.62B		-0.13B	-0.99B	-1.43B			-1.88B	-1.83B	-0.27B	-2.28B	-2.40B	-2.28B	-0.32B	-2.61B	-2.68B	-0.32B	-0.33B	-0.35B	-0.33B	-0.33B	-0.35B	-0.35B
Operating Expenses	-0.25B	-0.00B	-0.39B	-0.51B	-0.67B	-0.79B	-0.56B	-0.60B	-0.63B	-0.21B	-0.70B	-0.87B	-0.94B		-1.65B	-0.19B	-0.16B	-1.26B	-1.46B	-0.04B	-0.04B	-1.92B	-1.86B	-0.30B	-2.31B	-2.43B	-2.31B	-0.34B	-2.64B	-2.71B	-0.35B	-0.36B	-0.39B	-0.37B	-0.36B	-0.39B	-0.39B
Operating Income	0.52B	368.48B	0.28B	0.56B	0.58B	0.11B	0.40B	0.47B	0.49B	0.49B	0.79B	0.77B	0.65B	0.44B	0.46B		0.10B	0.60B	0.66B			0.52B	0.58B	0.10B	0.66B	0.62B	0.74B	0.08B	0.55B	0.51B	0.09B	0.08B	0.08B	0.11B	0.12B	0.11B	0.10B
EBIT	0.52B	368.48B	0.28B	0.56B	0.58B	0.11B	0.40B	0.47B	0.49B	0.49B	0.79B	0.77B	0.65B	0.44B	0.46B	0.60B	0.10B	0.60B	0.66B	0.11B	0.12B	0.52B	0.58B	0.10B	0.66B	0.62B	0.74B	0.08B	0.55B	0.51B	0.09B	0.08B	0.08B	0.11B	0.12B	0.11B	0.10B
Non-operating items
Non Operating Investment Income	0.02B	-0.02B																0.00B	0.04B			0.04B	0.05B	0.05B	0.06B	0.06B	0.08B	0.02B	0.12B	0.07B		0.01B		0.03B	0.00B	0.02B	0.01B
Other Non Operating Income	0.04B	0.00B	0.04B	0.10B	-0.07B	-0.46B	0.07B	0.20B	-0.01B		-0.00B	-0.01B	-0.04B
Non Operating Income	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.05B	0.05B	0.01B		0.03B	0.03B	0.05B		0.01B	0.03B	0.00B	0.00B	0.01B	0.00B	0.00B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.01B	0.00B	0.01B	0.03B	0.00B	0.00B	0.02B	0.01B
Net income details
EBT	0.52B	0.00B	0.49B	0.75B	0.70B	-0.00B	0.53B	0.77B	0.74B	0.49B	0.84B	0.81B	0.73B	0.44B	0.07B	0.60B	0.11B	0.60B	0.11B	0.11B	0.12B	0.09B	0.10B	0.11B	0.10B	0.10B	0.12B	0.10B	0.09B	0.08B	0.09B	0.09B	0.11B	0.11B	0.12B	0.13B	0.11B
Tax Provisions	-0.02B	-0.00B	-0.07B	-0.12B	-0.16B	0.07B	-0.09B	-0.16B	-0.09B		-0.14B	-0.15B	-0.13B		-0.01B	-0.15B	-0.02B	-0.10B	-0.02B	-0.02B	-0.02B	0.09B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B	-0.01B	-0.01B	-0.01B	-0.02B	-0.01B	-0.02B	-0.02B	-0.02B	-0.02B	-0.02B
Profit After Tax	0.19B	0.00B	0.42B	0.63B	0.54B	-0.51B	0.44B	0.61B	0.65B	0.49B	0.70B	0.66B	0.60B	0.44B	0.06B	0.45B	0.09B	0.50B	0.09B	0.10B	0.10B	0.10B	0.08B	0.09B	0.09B	0.08B	0.10B	0.08B	0.08B	0.07B	0.07B	0.08B	0.09B	0.09B	0.10B	0.10B	0.09B
Income from Non-Controlling Interests							-0.00B			0.00B	-0.00B
Income from Continuing Operations	0.54B	0.00B	0.56B	0.87B	0.86B	-0.07B	0.63B	0.92B	0.83B	0.49B	0.99B	0.97B	0.86B	0.44B	0.08B	0.75B	0.12B	0.70B	0.12B	0.13B	0.13B	-0.00B	0.12B	0.12B	0.12B	0.12B	0.14B	0.11B	0.11B	0.09B	0.11B	0.10B	0.12B	0.13B	0.14B	0.15B	0.13B
Consolidated Net Income	0.54B	0.00B	0.56B	0.87B	0.86B	-0.07B	0.63B	0.92B	0.83B	0.49B	0.99B	0.97B	0.86B	0.44B	0.08B	0.75B	0.12B	0.70B	0.12B	0.13B	0.13B	-0.00B	0.12B	0.12B	0.12B	0.12B	0.14B	0.11B	0.11B	0.09B	0.11B	0.10B	0.12B	0.13B	0.14B	0.15B	0.13B
Income towards Parent Company	0.54B	0.00B	0.56B	0.87B	0.86B	-0.07B	0.63B	0.92B	0.83B	0.49B	0.99B	0.97B	0.86B	0.44B	0.08B	0.75B	0.12B	0.70B	0.12B	0.13B	0.13B	-0.00B	0.12B	0.12B	0.12B	0.12B	0.14B	0.11B	0.11B	0.09B	0.11B	0.10B	0.12B	0.13B	0.14B	0.15B	0.13B
Preferred Dividend Payments						-0.80B
Net Income towards Common Stockholders	0.54B	0.00B	0.56B	0.87B	0.86B	0.72B	0.63B	0.92B	0.83B	0.49B	0.99B	0.97B	0.86B	0.44B	0.08B	0.75B	0.12B	0.70B	0.12B	0.13B	0.13B	-0.00B	0.12B	0.12B	0.12B	0.12B	0.14B	0.11B	0.11B	0.09B	0.11B	0.10B	0.12B	0.13B	0.14B	0.15B	0.13B
Additional items
EPS (Basic)	0.01B				1.29		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B		0.06	0.00B							0.08	0.09	0.08		0.10		0.08				0.10	0.10		0.12	0.10
EPS (Weighted Average and Diluted)	0.01B				1.29		0.00B	0.00B	0.00B		0.00B	0.00B	0.00B	0.26		0.00B		0.34					0.08	0.08	0.08		0.10	0.08	0.08
Shares Outstanding (Weighted Average)	91.50				0.67B		292.10	695.10	0.00B		470.70	900.00	0.00B		1.52B	580.00							1.43B	1.43B	1.42B		1.41B		1.39B				1.29B	1.29B		1.28B	1.27B
Shares Outstanding (Diluted Average)	91.50				0.67B		270.40	648.40	0.00B		451.10	870.00	0.00B			570.00							1.47B	1.47B	1.47B		1.44B	1.43B	1.41B
EBITDA	0.19B	368.48B	0.43B	0.56B	0.60B	-1.52B	0.40B	0.47B	0.49B	0.49B	0.79B	0.77B	0.65B	0.44B	0.46B	0.60B	0.10B	0.60B	0.66B	0.11B	0.12B	0.52B	0.58B	0.10B	0.66B	0.62B	0.74B	0.08B	0.55B	0.51B	0.09B	0.08B	0.08B	0.11B	0.12B	0.11B	0.10B
Tax Rate	-4.09%	-7.57%	-15.01%	-15.59%	-22.65%	-12,756.08%	-17.77%	-20.64%	-12.43%		-16.73%	-18.79%	-17.93%		-17.50%	-24.52%	-16.55%	-16.80%	-15.13%	-15.07%	-15.07%	100.46%	-15.58%	-16.83%	-15.70%	-18.34%	-16.39%	-15.13%	-15.21%	-8.89%	-19.33%	-12.00%	-16.31%	-16.36%	-17.26%	-19.21%	-17.48%

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FinVolution Income Statement (2016-2025) | FINV

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