X Financial reported revenue of $146.44M and net income of $6.92M for the quarter ended Jun 2026, down 53.9% year over year. This income statement covers 37 quarters of results from Dec 2016 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Dec2016 | 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 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue & cost | |||||||||||||||||||||||||||||||||||||
| Revenue | 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 | 170.50M | 146.44M | |||||||||||||||||
| Cost of RevenueCost of Rev | 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 | 70.36M | 62.05M | |||||||||||||||||
| Gross Profit | 74.58M | 68.67M | 66.86M | 43.49M | 51.78M | 53.20M | 92.59M | 124.47M | 137.41M | 61.61M | 108.23M | 131.76M | 160.30M | 173.95M | 201.72M | 245.57M | 200.28M | 137.63M | 99.73M | 84.09M | |||||||||||||||||
| Operating items | |||||||||||||||||||||||||||||||||||||
| Research & DevelopmentR&D | 0.84M | 0.83M | 0.73M | 0.68M | 0.52M | 0.36M | 0.30M | 0.47M | 0.46M | 0.52M | |||||||||||||||||||||||||||
| Selling, General & AdministrativeSG&A | 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 | 6.83M | 6.82M | |||||||||||||||||
| Other Operating ExpensesOther Opex | 79.04M | 69.72M | 82.70M | 87.31M | 80.10M | 92.32M | 93.12M | 104.98M | 126.95M | 124.88M | 109.82M | 119.78M | 145.92M | 155.44M | 180.92M | 216.17M | 216.13M | 200.41M | 142.69M | 110.49M | |||||||||||||||||
| Operating ExpensesOpex | 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 | 150.11M | 117.70M | |||||||||||||||||
| Operating IncomeOp. Inc | 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 | 20.39M | 28.73M | |||||||||||||||||
| EBIT | 63.72M | 48.89M | 49.55M | 28.94M | 43.92M | 39.72M | 47.91M | 63.55M | 60.14M | 35.80M | 52.15M | 63.72M | 72.53M | 71.95M | 78.95M | 94.23M | 50.57M | 2.88M | 20.31M | 28.63M | |||||||||||||||||
| Non-operating items | |||||||||||||||||||||||||||||||||||||
| Non Operating Interest Expenses | -0.78M | -0.68M | -0.30M | -0.23M | |||||||||||||||||||||||||||||||||
| Non Operating Investment IncomeNon-Op. Investment Inc. | -235.42M | -1.44M | 0.26M | 4.16M | -1.39M | 1.67M | -2.26M | 0.24M | 6.96M | 7.06M | -6.79M | 1.83M | -0.51M | -2.15M | 0.72M | 0.57M | -0.27M | 1.02M | |||||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 2.47M | -2.87M | 0.16M | 0.41M | 0.47M | -0.29M | -1.44M | -2.44M | 1,429.93M | -0.59M | -0.84M | -0.70M | 3,108.25M | -0.38M | 0.56M | 0.87M | 4,160.98M | 1.06M | 3.51M | ||||||||||||||||||
| Other Non Operating IncomeOther Non Op Inc. | 114.53M | -4.19M | 96.50M | 70.64M | 3.04M | 13.25M | 8.93M | 0.09M | 0.65M | 0.19M | 0.56M | -0.09M | 0.86M | -0.14M | 0.89M | 1.68M | 0.51M | 2.10M | 2.10M | 1.80M | |||||||||||||||||
| Net income details | |||||||||||||||||||||||||||||||||||||
| EBT | 66.19M | 46.02M | 49.71M | 29.35M | 44.41M | 39.72M | 47.62M | 62.06M | 57.68M | 36.34M | 53.73M | 62.02M | 72.60M | 74.09M | 76.61M | 92.97M | 69.78M | 4.47M | 19.84M | 32.42M | |||||||||||||||||
| Tax ProvisionsTaxes | -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 | -10.47M | -8.04M | |||||||||||||||||
| Profit After TaxPAT | 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 | 5.50M | 6.92M | |||||||||||||||||
| Equity Income | 0.24M | -0.23M | 0.50M | 1.16M | -0.01M | -4.77M | 0.92M | 1.30M | 0.53M | 1.91M | 0.28M | 0.11M | 0.39M | 0.63M | -0.30M | 1.37M | 1.87M | 0.68M | 0.74M | -16.50M | |||||||||||||||||
| Investment IncomeInv. Income | 61.74M | 47.25M | 50.14M | 32.88M | 42.58M | 55.46M | 48.14M | 61.22M | 57.22M | 29.73M | 59.02M | 69.36M | 67.47M | -1.24M | 2.88M | -5.17M | -1.22M | 0.76M | -4.61M | -0.95M | |||||||||||||||||
| Income from Non-Controlling InterestsInc. Minority | 1.51M | 5.87M | 2.21M | 2.29M | 1.74M | 1.72M | 1.84M | 1.47M | 1.48M | 1.19M | 1.29M | 1.46M | 1.45M | -4.19M | 3.56M | 1.79M | 1.87M | 1.28M | 0.41M | 0.42M | |||||||||||||||||
| Income from Continuing OperationsIncome (Continuing) | 84.73M | 70.22M | 78.27M | 35.66M | 57.73M | 50.59M | 55.30M | 74.49M | 67.94M | 41.36M | 62.73M | 74.34M | 86.90M | 94.75M | 92.67M | 108.43M | 80.61M | 2.20M | 30.18M | 40.32M | |||||||||||||||||
| Consolidated Net IncomeConsol Net Inc. | 84.73M | 70.22M | 78.27M | 35.66M | 57.73M | 50.59M | 55.30M | 74.49M | 67.94M | 41.36M | 62.73M | 74.34M | 86.90M | 94.75M | 92.67M | 108.43M | 80.61M | 2.20M | 30.18M | 40.32M | |||||||||||||||||
| Income towards Parent CompanyParent Net Inc | 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 | 5.50M | 6.92M | |||||||||||||||||
| Net Income towards Common StockholdersNet Income | 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 | 3.65M | 5.19M | |||||||||||||||||
| Additional items | |||||||||||||||||||||||||||||||||||||
| EPS (Basic) | 0.82 | 0.39 | 0.39 | 0.60 | 0.64 | 0.72 | 0.76 | 1.03 | 0.89 | 0.53 | 1.06 | 1.21 | 1.08 | 1.14 | 1.31 | 1.52 | 1.21 | 0.18 | 0.09 | 0.13 | |||||||||||||||||
| EPS (Diluted) | 0.82 | 0.38 | 0.39 | 0.59 | 0.62 | 0.71 | 0.75 | 1.01 | 0.87 | 0.53 | 1.05 | 1.20 | 1.07 | 1.12 | 1.29 | 1.50 | 1.19 | 0.18 | 0.09 | 0.12 | |||||||||||||||||
| Shares Outstanding | 53.54M | 54.87M | 54.87M | 54.87M | 54.87M | 52.74M | 52.74M | 52.74M | 52.74M | 48.02M | 48.02M | 48.02M | 48.02M | 48.14M | 48.14M | 48.14M | 48.14M | 40.66M | 40.66M | 40.66M | |||||||||||||||||
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 53.54M | 56.15M | 56.15M | 56.15M | 56.15M | 53.73M | 53.73M | 53.73M | 53.73M | 48.47M | 48.47M | 48.47M | 48.47M | 48.89M | 48.89M | 48.89M | 48.89M | 41.58M | 41.58M | 41.58M | |||||||||||||||||
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 54.85M | 47.99M | 48.93M | 41.78M | 78.17M | ||||||||||||||||||||||||||||||||
| EBITDA | 63.72M | 48.89M | 49.55M | 28.94M | 43.92M | 39.72M | 47.91M | 63.55M | 60.14M | 35.80M | 52.15M | 63.72M | 72.53M | 71.95M | 78.95M | 94.23M | 50.57M | 2.88M | 20.31M | 28.63M | |||||||||||||||||
| Interest ExpensesInt Expense | -0.78M | -0.68M | -0.30M | -0.23M | |||||||||||||||||||||||||||||||||
| Tax Rate | -28.01% | -52.56% | -57.45% | -21.49% | -28.84% | -27.37% | -16.07% | -19.34% | -17.62% | -13.82% | -16.76% | -19.87% | -19.69% | -27.88% | -20.96% | -16.64% | -16.14% | 50.72% | -52.77% | -24.80% |