X Financial Income Statement (2016-2025) | XYF

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	138.34M	144.41M	149.66M	129.21M	140.13M	123.07M	125.76M	138.55M	146.33M	168.30M	191.46M	167.98M	167.30M	188.88M	225.50M	234.09M	267.00M	317.32M	275.45M	209.90M
Cost of Revenue (Quarter)	87.38M	80.67M	75.09M	60.54M	73.27M	79.58M	75.97M	85.36M	92.29M	92.36M	111.17M	106.37M	59.08M	57.12M	65.20M	60.14M	65.28M	71.75M	74.09M	72.27M
Gross Profit (Quarter)	50.95M	63.73M	74.58M	68.67M	66.86M	44.17M	51.78M	53.20M	92.59M	124.47M	137.41M	61.61M	108.23M	131.76M	160.30M	173.95M	201.37M	243.21M	200.28M	137.63M
Operating items
Share-based Compensation (IS) (Quarter)	3.49M	2.86M	1.51M	5.87M	2.21M	2.29M	1.74M		1.84M			1.17M	1.29M	1.47M	1.42M	1.38M	3.56M	1.79M	1.87M	1.28M
Selling, General & Administrative (Quarter)	6.49M	6.82M	6.07M	9.76M	7.15M	6.14M	5.99M	6.15M	6.65M	6.09M	6.66M	6.78M	5.33M	5.38M	7.05M	6.70M	7.13M	6.92M	7.32M	6.60M
Other Operating Expenses (Quarter)	93.50M	85.28M	79.88M	70.56M	83.43M	89.38M	80.64M	92.68M	93.42M	105.47M	127.42M	125.40M	109.82M	119.78M	145.92M	155.44M	180.60M	214.09M	216.13M	200.41M
Operating Expenses (Quarter)	100.00M	92.10M	85.95M	80.32M	90.59M	94.13M	83.53M	98.84M	102.06M	106.98M	131.87M	132.18M	115.15M	125.16M	152.98M	162.14M	188.05M	223.08M	224.61M	207.01M
Operating Income (Quarter)	38.34M	52.31M	63.72M	48.89M	49.55M	28.94M	42.23M	39.72M	44.27M	61.33M	59.59M	35.80M	52.15M	63.72M	72.53M	71.95M	78.95M	94.23M	50.84M	2.88M
EBIT (Quarter)	38.34M	52.31M	63.72M	48.89M	49.55M	29.39M	43.92M	39.72M	47.91M	63.55M	60.14M	35.80M	52.15M	63.72M	72.53M	71.95M	78.81M	93.33M	50.57M	2.88M
Non-operating items
Non Operating Investment Income (Quarter)				-235.42M		-1.44M	0.26M	4.04M	-1.39M	1.67M	-2.26M	0.24M	6.96M	-0.53M	-6.79M	-0.80M	-0.11M	-2.15M	0.72M	0.57M
Interest & Investment Income (Quarter)	0.36M	1.13M	0.99M	0.58M	0.16M	0.25M	0.09M	0.06M	-0.29M	-1.17M	-1.00M	-0.36M	-0.59M	-0.25M	0.17M	0.59M	-0.38M	0.56M	0.69M	0.64M
Other Non Operating Income (Quarter)	-5.15M	0.58M	-0.15M	-4.19M	0.15M	-1.96M	-1.97M	0.90M	3.54M	0.09M	0.21M	0.46M	-0.06M	-1.07M	0.70M	-0.14M	-0.75M	0.29M	-0.04M	2.10M
Non Operating Income (Quarter)	0.94M	0.15M	1.50M	2.47M	3.17M	0.88M	0.86M	1.25M	1.65M	0.96M	0.65M	0.19M	0.56M	-0.09M	0.86M	0.56M	0.27M	0.03M	17.57M	0.72M
Net income details
EBT (Quarter)	38.70M	53.43M	64.71M	49.48M	49.71M	29.65M	44.02M	39.77M	47.62M	62.35M	59.13M	36.34M	53.73M	62.02M	72.60M	74.09M	76.61M	92.97M	69.78M	4.47M
Tax Provisions (Quarter)	-5.68M	-8.97M	-18.54M	-24.19M	-28.56M	-6.31M	-12.81M	-10.87M	-7.65M	-12.00M	-10.17M	-5.02M	-9.01M	-12.32M	-14.30M	-20.66M	-16.06M	-15.47M	-11.26M	2.27M
Profit After Tax (Quarter)	29.43M	34.57M	43.44M	22.84M	22.07M	27.72M	29.76M	39.82M	41.40M	50.51M	47.59M	26.62M	50.29M	57.15M	53.56M	52.83M	63.13M	73.71M	59.17M	8.17M
Equity Income (Quarter)	34.81M	43.35M	0.24M	-0.23M	50.14M	32.88M	-0.01M	-4.77M	48.14M	61.22M	0.53M	1.91M	59.02M	69.36M	67.47M	0.63M	-0.30M	1.37M	1.87M	0.68M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	44.38M	62.40M	83.25M	73.67M	78.27M	36.06M	57.34M	50.65M	55.30M	74.77M	69.38M	41.36M	62.73M	74.34M	86.90M	94.75M	92.51M	107.39M	80.61M	2.20M
Consolidated Net Income (Quarter)	44.38M	62.40M	83.25M	73.67M	78.27M	36.06M	57.34M	50.65M	55.30M	74.77M	69.38M	41.36M	62.73M	74.34M	86.90M	94.75M	92.51M	107.39M	80.61M	2.20M
Income towards Parent Company (Quarter)	44.38M	62.40M	83.25M	73.67M	78.27M	36.06M	57.34M	50.65M	55.30M	74.77M	69.38M	41.36M	62.73M	74.34M	86.90M	94.75M	92.51M	107.39M	80.61M	2.20M
Net Income towards Common Stockholders (Quarter)	30.21M	34.57M	43.74M	22.84M	22.07M	33.05M	35.01M	39.82M	41.40M	54.27M	47.59M	26.62M	50.77M	58.01M	53.56M	54.67M	63.13M	73.71M	59.17M	8.17M
Additional items
EPS (Basic) (Quarter)	0.09	0.10	0.13	0.07	0.07	0.10	0.02M	0.13	0.14	0.19	0.01M	0.09	0.04M	0.20	0.18	0.19	0.25	0.02M	0.01M	0.03
EPS (Diluted) (Quarter)	0.05M	0.03M	0.13	0.07	0.05M	0.10	0.10	0.12	0.04M	0.02M	0.16	0.09	0.17	0.02M	0.18	0.19	0.24	0.02M	0.01M	0.03
Shares Outstanding (Quarter)	324.67M	330.79M	332.50M	329.23M	331.81M	331.97M	0.00M	316.44M	288.03M	287.96M	0.00M	288.12M	0.00M	294.22M	291.62M	288.83M	252.29M	0.00M	0.01M	243.98M
Shares Outstanding (Diluted) (Quarter)	570.00	0.00M	342.34M	336.88M	410.00	339.52M	335.71M	322.40M	970.00	0.00M	297.11M	290.83M	296.89M	0.00M	298.04M	293.35M	260.86M	0.00M	0.01M	249.49M
EBITDA (Quarter)	30.21M	32.78M	43.74M	21.23M	21.62M	33.05M	35.01M	37.95M	40.34M	54.27M	46.72M	25.52M	50.77M	58.01M	51.90M	54.67M	63.00M	73.32M	58.03M	7.40M
Tax Rate (Quarter)	-14.68%	-16.78%	-28.65%	-48.90%	-57.45%	-21.27%	-29.10%	-27.33%	-16.07%	-19.25%	-17.19%	-13.82%	-16.76%	-19.87%	-19.69%	-27.88%	-20.96%	-16.64%	-16.14%	50.72%

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