LexinFintech Holdings Ltd. Income Statement

Income Statement Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Revenue & Cost
Provisions 10.89M35.68M90.56M133.87M
Revenue 402.57M654.17M826.21M1,150.37M1,535.68M1,757.19M1,764.37M1,469.39M1,847.61M1,976.72M
Interest income
Interest income - Investments 3,015.26M4,996.30M6,774.67M
Interest Income - Debt Securities 0.23M0.22M
Other interest income 2,443.76M2,920.49M1,146.82M1,418.89M1,732.92M
Interest Income - Total 1,732.92M2,024.10M2,144.95M2,010.18M
Interest expenses
Interest Expense - Debt 26.86M74.14M117.25M135.98M73.69M89.00M70.95M77.16M72.71M45.43M
Interest Expenses 0.31M7.29M11.18M3.49M5.68M11.70M9.79M8.29M7.14M1.25M
Interest Income - Net 0.13M-1.12M-1.35M0.65M-2.04M-7.21M1,723.14M2,015.81M2,137.81M2,008.93M
Non-interest income
Service Charges 378.89M2,075.82M4,811.87M3,787.00M4,448.34M2,486.53M5,001.88M6,325.92M
Investment Banking Income 0.39M-0.42M1.15M
Other Non-Interest Income 15.15M17.29M65.75M147.56M144.83M162.77M158.29M130.02M140.09M150.83M
Non-Interest Income 15.15M17.29M444.64M2,223.38M4,956.70M3,949.77M4,607.03M2,616.55M5,141.55M6,477.91M
Operating Items
Research & Development 6.45M19.20M34.83M48.48M60.25M71.56M85.16M86.87M72.63M80.47M
Selling, General & Administrative 6.53M13.17M30.14M42.38M59.69M68.10M72.97M64.28M54.82M52.12M
Other Operating Expenses 38.82M56.74M60.02M89.34M222.85M192.30M257.19M251.03M245.27M248.74M
Operating Expenses 51.80M89.11M124.98M180.20M342.78M331.96M415.31M402.17M372.71M381.33M
Operating Income -63.35M1.66M70.40M275.89M380.50M216.25M476.02M49.81M265.90M307.26M
EBIT -63.35M1.66M70.40M275.89M380.50M216.25M476.02M49.81M265.90M307.26M
Non-operating items
Non Operating Investment Income 47.35M197.03M7.56M-9.25M-0.64M-5.06M-42.91M-0.34M
Interest & Investment Income 2.84M7.56M1.19M-4.16M
Other Non Operating Income 0.02M-1.63M4.15M0.27M11.94M22.03M17.59M9.13M1.10M7.97M
Non Operating Income 0.02M-1.63M4.15M0.27M11.94M22.03M17.59M9.13M1.10M8.10M
Net income details
EBT -63.64M-9.00M70.24M319.44M391.98M103.45M429.37M153.19M187.74M188.40M
Tax Provisions -14.18M8.78M34.67M20.02M59.66M89.65M128.94M30.18M46.47M34.70M
Profit After Tax -49.46M-17.78M35.57M299.42M332.32M89.78M361.87M123.01M150.83M153.15M
Income from Non-Controlling Interests 0.03M0.92M
Income from Continuing Operations -49.46M-17.78M35.57M299.42M332.32M13.80M300.43M123.01M141.28M153.70M
Consolidated Net Income -49.46M-17.78M35.57M299.42M332.32M13.80M300.43M123.01M141.28M153.70M
Income towards Parent Company -49.46M-17.78M35.57M299.42M332.32M13.80M300.43M123.01M141.28M153.70M
Preferred Dividend Payments 8.21M9.39M19.57M
Net Income towards Common Stockholders -57.67M-33.61M3.85M299.42M332.32M89.78M361.84M122.09M150.83M150.76M
Additional items
EPS (Basic) -0.52-0.610.071.771.870.491.960.700.920.92
EPS (Weighted Average and Diluted) -0.52-0.300.030.830.890.240.890.330.450.45
Shares Outstanding (Weighted Average) 327.72M327.72M339.26M357.43M364.99M368.87M336.90M328.99M331.36M
Shares Outstanding (Diluted Average) 195.11M362.76M408.19M411.23M414.99M392.76M359.82M351.58M
EBITDA -63.35M1.66M70.40M275.89M380.50M216.25M476.02M49.81M265.90M307.26M
Tax Rate 22.28%49.35%6.27%15.22%86.66%30.03%19.70%24.75%18.42%