X Financial Income Statement (2017-2025) | XYF

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Income Statement 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 452.81M729.24M788.69M1,059.59M829.47M862.85M776.42M792.25M854.27M665.10M528.99M387.87M559.80M716.30M906.35M932.37M964.35M823.40M888.35M824.34M894.62M955.64M1,004.93M1,220.42M1,396.86M1,192.66M1,207.97M1,372.59M1,582.50M1,708.72M1,937.51M2,273.12M1,960.95M
Cost of Revenue 203.33M256.97M288.29M285.60M284.57M327.48M336.54M422.30M468.23M421.20M447.16M512.38M561.24M550.73M572.50M520.87M483.83M385.80M464.50M533.06M540.45M588.73M371.48M348.60M402.94M420.99M426.55M415.07M457.55M438.98M473.73M513.97M527.47M
Gross Profit 249.49M472.27M500.40M774.00M544.89M535.37M439.88M369.96M386.05M243.90M81.83M-124.51M-1.44M165.57M333.85M411.49M480.52M437.60M423.86M291.28M354.17M366.91M633.45M871.82M993.92M771.68M781.43M957.52M1,124.95M1,269.75M1,463.78M1,759.15M1,433.48M
Operating items
Selling, General & Administrative 21.22M42.63M39.73M43.09M67.58M69.64M56.27M55.68M56.91M45.18M47.64M59.41M35.79M36.38M42.53M44.04M39.08M62.21M45.34M41.14M42.59M42.45M38.07M36.57M40.20M39.11M38.47M39.07M49.50M48.89M51.74M49.54M52.12M
Other Operating Expenses 286.44M448.51M499.18M553.40M487.41M505.38M441.09M512.66M582.66M517.76M611.40M669.97M625.44M1,537.24M612.62M550.61M514.72M449.62M528.92M589.37M551.60M639.24M639.08M738.73M921.65M899.36M792.96M870.46M1,024.03M-1416.34M-1647.61M1,546.90M
Operating Expenses 307.66M491.14M538.90M596.48M554.99M575.02M497.36M568.34M639.58M562.94M659.04M729.38M661.23M1,573.62M655.15M594.65M553.80M511.82M574.26M630.51M594.19M681.69M677.15M775.29M961.85M938.47M831.43M909.53M1,073.53M-1183.51M-1364.60M-1598.07M1,599.02M
Operating Income 145.16M238.10M249.79M463.11M274.48M287.83M279.06M223.91M214.70M102.16M-130.04M-341.51M-101.43M-857.33M251.19M337.72M410.55M311.57M314.09M193.82M300.43M273.95M327.78M445.13M435.01M254.19M376.54M463.05M508.96M525.21M572.90M675.06M361.93M
EBIT 145.16M238.10M249.79M463.11M274.48M287.83M279.06M223.91M214.70M102.16M-130.04M-341.51M-101.43M-857.33M251.19M337.72M410.55M311.57M314.09M193.82M300.43M273.95M327.78M445.13M435.01M254.19M376.54M463.05M508.96M525.21M572.90M675.06M361.93M
Non-operating items
Non Operating Investment Income -9.63M1.82M28.70M-9.51M12.09M-16.49M0.47M2.23M-3.83M1.58M-5.81M-0.77M-15.38M5.11M
Interest & Investment Income 2.58M0.22M0.76M4.64M7.29M6.69M6.45M3.78M5.75M5.74M2.33M7.28M6.38M3.72M1.03M1.69M0.64M0.40M-2.00M-8.46M-7.32M-2.59M-4.29M-1.82M1.21M4.34M-2.72M3.98M4.95M
Other Non Operating Income -2.69M-15.42M-46.11M-55.13M-48.33M-51.39M-52.99M-61.27M-84.69M-47.42M-77.52M-39.52M-26.58M-20.05M-33.73M-61.89M-48.04M-26.68M-20.13M44.76M21.65M91.38M-24.30M-0.67M1.53M3.23M-0.42M-7.81M4.88M-1.04M-5.42M-9.57M3.65M
Non Operating Income 0.01M-3.29M-0.03M-2.59M0.46M1.27M1.04M16.05M5.24M3.75M1.80M-8.84M6.16M0.94M9.64M15.76M20.12M5.91M6.11M8.59M11.33M6.93M4.74M1.35M4.05M-0.66M6.05M4.08M1.94M0.22M125.07M
Net income details
EBT 145.16M238.10M252.37M463.11M274.48M288.06M279.82M228.56M221.98M108.86M-123.59M-337.73M-95.68M-851.59M253.53M345.00M416.93M315.29M315.12M195.51M301.07M274.35M325.78M436.67M427.69M261.66M384.20M448.94M520.34M540.85M555.96M665.98M496.80M
Tax Provisions 40.72M61.39M64.88M114.31M34.44M3.72M-53.60M107.48M-26.51M65.75M31.15M43.33M-1.58M226.97M-37.22M-57.89M-119.46M-154.17M-181.03M-42.24M-91.10M-74.98M-52.56M-87.04M-74.17M-47.35M-65.03M-89.57M-100.33M-150.78M-116.53M-110.80M-80.18M
Profit After Tax 100.02M158.75M142.19M301.06M197.88M241.92M209.16M316.06M169.58M79.67M-196.34M-343.62M-113.03M-655.47M189.20M223.44M267.24M145.52M139.93M185.70M211.72M274.64M284.35M366.29M347.19M188.97M363.14M415.30M375.84M385.63M458.13M528.02M421.24M
Equity Income -0.23M-0.60M2.01M2.67M7.98M2.43M-3.22M-5.24M1.55M-1.43M-0.14M-0.07M-32.92M0.04M0.00M-21.55M2.05M-0.45M4.59M-2.18M-0.01M
Income from Non-Controlling Interests -0.31M0.29M-0.04M-0.01M-0.01M0.20M0.05M-0.01M
Income from Continuing Operations 104.43M176.70M187.48M348.80M240.03M284.34M333.43M121.08M248.50M43.11M-154.75M-381.06M-94.10M-1078.56M290.75M402.89M536.39M469.46M496.15M237.76M392.17M349.33M378.35M523.72M501.86M309.01M449.22M538.51M620.67M691.62M672.49M776.78M576.97M
Consolidated Net Income 104.43M176.70M187.48M348.80M240.03M284.34M333.43M121.08M248.50M43.11M-154.75M-381.06M-94.10M-1078.56M290.75M402.89M536.39M469.46M496.15M237.76M392.17M349.33M378.35M523.72M501.86M309.01M449.22M538.51M620.67M672.49M776.78M576.97M
Income towards Parent Company 104.43M176.70M187.48M348.80M240.03M284.34M333.43M121.08M248.50M0.20M0.20M0.20M0.21M0.21M0.21M0.21M0.21M0.21M0.21M0.21M0.21M0.21M0.21M0.21M672.49M776.78M576.97M
Net Income towards Common Stockholders 104.43M176.70M187.48M348.80M240.03M284.34M333.43M121.08M248.50M0.20M0.20M0.20M0.20M0.20M0.21M0.21M0.21M0.21M0.21M0.21M0.21M0.21M0.21M0.21M0.21M0.21M0.21M0.21M0.21M672.49M776.78M576.97M
Additional items
EPS (Basic) 0.15M0.14M0.671.250.850.09M0.49M0.07M0.11M0.000.00841.67670.000.00356.90164.29100.490.00492.86211.22126.220.00209.0991.5959.650.01166.9478.1152.270.37M0.20M0.10M
EPS (Weighted Average and Diluted) 0.16M0.14M0.621.150.790.10M0.51M0.07M0.11M0.000.00841.67670.000.00363.16168.29103.500.00504.88215.63129.380.00213.4093.6760.350.01169.6779.6253.490.38M0.21M0.11M
Shares Outstanding (Weighted Average) 710.000.00M280.09M280.09M282.48M0.00M680.000.00M0.00M44.52M320.67M240.00300.0048.47M580.000.00M0.00M51.49M420.00980.000.00M44.49M990.000.00M0.00M40.02M0.00M0.00M0.00M40.21M0.00M0.00M0.01M
Shares Outstanding (Diluted Average) 660.000.00M304.38M304.38M303.90M0.00M650.000.00M0.00M45.37M320.67M240.00300.0048.47M570.000.00M0.00M52.69M410.00960.000.00M45.33M970.000.00M0.00M40.39M0.00M0.00M0.00M40.84M0.00M0.00M0.01M
EBITDA 95.89M152.58M156.90M320.64M215.67M238.30M190.28M337.68M174.22M86.90M-184.23M-345.52M-139.85M-684.91M194.33M211.85M269.20M135.29M137.06M221.36M249.07M261.79M277.09M393.52M340.89M181.18M366.61M421.57M364.19M399.11M457.16M525.21M413.09M
Tax Rate 28.05%25.79%25.71%24.68%12.55%1.29%-19.16%47.02%-11.94%60.40%-25.21%-12.83%1.65%-26.65%-14.68%-16.78%-28.65%-48.90%-57.45%-21.61%-30.26%-27.33%-16.13%-19.93%-17.34%-18.10%-16.92%-19.95%-19.28%-27.88%-20.96%-16.64%-16.14%