Qfin Holdings Income Statement (2017-2026) | QFIN

Income Statement 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 Dec2025 Mar2026
Revenue & Cost
Provisions (Quarter)
38.25M55.93M35.01M77.49M62.12M26.93M69.80M75.55M66.65M69.76M90.13M117.44M116.90M68.05M81.97M113.44M108.03M117.68M170.20M178.99M
Revenue (Quarter)
619.76M715.90M693.92M681.47M624.54M582.57M566.40M524.08M539.81M586.76M633.18M575.21M572.44M622.74M614.07M646.40M728.11M731.25M585.25M566.74M
Interest income
Interest Income - Total (Quarter)
75.59M88.55M112.36M124.50M122.36M123.29M145.29M155.20M163.93M187.75M209.22M212.59M232.57M248.53M228.43M250.42M307.80M328.78M315.49M293.07M
Interest expenses
Interest Expenses (Quarter)
12.88M13.00M14.35M16.37M18.49M19.47M20.06M23.16M22.79M21.95M22.68M21.60M22.20M20.92M17.38M16.90M19.84M20.06M20.22M18.60M
Interest Income - Net (Quarter)
7.20M75.55M98.02M108.00M105.50M103.83M125.23M132.05M146.13M167.24M186.54M192.85M210.37M222.86M211.05M233.52M285.19M307.08M295.28M273.34M
Non-interest income
Financial Services Fees (Quarter)
5.87M5.66M7.25M8.39M10.46M10.88M11.73M13.80M10.61M15.35M14.62M11.82M13.76M18.72M23.36M27.77M47.06M59.83M51.76M38.44M
Mortgage Banking (Quarter)
216.63M279.37M233.07M173.35M153.78M146.23M138.54M111.43M122.44M118.40M98.17M69.62M72.16M81.88M70.56M59.23M64.33M72.19M28.65M30.60M
Other Non-Interest Income (Quarter)
21.95M47.08M53.79M61.84M37.52M
Non-Interest Income (Quarter)
222.50M285.03M262.27M181.53M166.82M157.12M197.35M125.24M137.74M134.91M166.57M82.24M85.92M98.51M155.76M86.99M110.32M131.32M117.93M68.76M
Operating Items
Share-based Compensation (IS) (Quarter)
Selling, General & Administrative (Quarter)
21.57M26.85M22.05M19.29M14.02M14.44M13.62M15.27M15.55M13.07M15.22M14.74M13.08M13.11M21.38M27.08M24.55M20.20M20.42M23.00M
Other Operating Expenses (Quarter)
310.91M395.15M439.38M447.24M466.85M405.31M415.93M362.17M374.08M386.65M437.74M375.16M286.22M277.53M333.71M347.19M401.46M469.71M440.80M400.17M
Operating Expenses (Quarter)
332.48M422.00M461.43M467.05M473.63M419.75M429.55M377.44M376.87M396.40M452.96M386.28M299.30M296.54M355.09M374.27M429.91M492.44M461.21M424.83M
Operating Income (Quarter)
287.01M293.90M232.49M214.42M150.91M162.82M136.85M146.63M162.94M190.36M180.22M188.93M273.14M326.20M258.97M272.13M298.20M238.81M124.04M141.91M
EBIT (Quarter)
287.01M293.90M232.49M214.17M153.28M162.82M136.85M146.63M168.69M192.01M180.22M190.76M273.14M319.41M258.97M272.13M295.33M237.53M124.04M141.32M
Non-operating items
Non Operating Investment Income (Quarter)
1.57M-0.77M-0.61M-1.58M-4.15M
Interest & Investment Income (Quarter)
7.19M4.18M2.58M3.85M6.54M8.13M8.16M9.43M7.70M6.81M6.62M6.93M6.33M9.41M10.27M9.34M10.23M11.61M7.86M4.93M
Other Non Operating Income (Quarter)
3.39M0.62M2.77M0.78M-13.68M3.38M-0.72M0.90M-0.32M-0.09M-0.12M0.01M0.02M-0.20M0.37M0.29M15.14M-1.44M-3.54M1.22M
Non Operating Income (Quarter)
4.91M-1.87M4.06M1.11M29.32M3.51M5.87M3.52M22.26M5.51M0.73M15.51M6.25M0.45M-4.83M24.20M3.42M7.16M
Net income details
EBT (Quarter)
302.51M298.39M241.90M219.39M172.48M164.69M148.58M160.48M188.42M202.59M187.46M211.38M285.74M335.86M264.78M305.96M303.20M257.24M164.82M165.34M
Tax Provisions (Quarter)
-62.77M-55.65M-37.07M-34.14M-26.92M-25.75M-22.75M-25.09M-37.64M-46.66M-31.44M-50.70M-96.33M-79.53M-2.75M-58.38M-61.63M-56.02M-19.52M-37.80M
Profit After Tax (Quarter)
239.74M242.74M204.83M185.25M145.56M138.94M125.83M135.39M150.78M155.93M156.01M160.68M189.41M256.33M262.03M247.58M241.57M201.22M145.30M127.55M
Income from Non-Controlling Interests (Quarter)
-0.04M2.71M0.81M0.73M0.63M0.59M0.62M0.56M0.60M0.57M0.57M0.55M0.58M0.54M0.49M0.49M0.49M0.49M0.51M
Income from Continuing Operations (Quarter)
365.29M354.05M278.97M253.23M202.53M190.44M171.33M185.57M234.04M251.41M218.90M264.63M382.07M406.74M267.53M364.33M361.33M311.59M184.34M202.30M
Consolidated Net Income (Quarter)
365.29M354.05M278.97M253.23M202.53M190.44M171.33M185.57M234.04M251.41M218.90M264.63M382.07M406.74M267.53M364.33M361.33M311.59M184.34M202.30M
Income towards Parent Company (Quarter)
365.29M354.05M278.97M253.23M202.53M190.44M171.33M185.57M234.04M251.41M218.90M264.63M382.07M406.74M267.53M364.33M361.33M311.59M184.34M202.30M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
0.00M0.00M0.00M0.00M940.00900.00800.00840.00940.00980.00980.000.00M189.97M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Additional items
EPS (Basic) (Quarter)
0.000.000.000.000.000.000.000.000.000.000.000.000.620.000.000.000.000.000.000.00
EPS (Diluted) (Quarter)
0.000.000.000.000.000.000.000.000.000.000.000.000.600.000.000.000.000.000.000.00
Shares Outstanding (Quarter)
306.88M308.11M307.27M310.60M311.62M312.48M312.59M322.86M323.10M322.24M320.75M312.03M307.89M302.09M298.01M280.96M273.36M269.51M266.50M243.49M
Shares Outstanding (Diluted) (Quarter)
321.97M321.37M321.40M320.91M320.25M321.52M322.02M331.22M331.12M330.39M328.51M318.92M314.24M308.16M303.45M285.24M280.82M275.88M272.17M246.47M
EBITDA (Quarter)
236.33M242.05M202.27M184.26M152.96M149.90M122.77M134.98M168.69M156.49M155.77M160.96M350.94M241.66M281.98M245.46M473.57M198.12M138.02M122.64M
Tax Rate (Quarter)
-20.75%-18.65%-15.32%-15.56%-15.61%-15.63%-15.31%-15.63%-19.98%-23.03%-16.77%-23.99%-33.71%-23.68%-1.04%-19.08%-20.33%-21.78%-11.84%-22.86%