X Financial Income Statement (2017-2025) | 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	63.68M	74.28M	68.67M	66.78M	44.17M	51.78M	53.20M	92.59M	75.94M	137.41M	61.61M	108.23M	131.76M	160.30M	173.95M	201.37M	243.21M	200.28M	137.63M
Operating items
Research & Development (Quarter)	0.69M	0.86M	0.84M	0.83M	0.73M	0.68M	0.52M	0.36M	0.30M	0.47M	0.46M	0.52M
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)	92.81M	84.35M	78.72M	69.72M	82.60M	88.68M	80.10M	92.32M	93.12M	100.42M	126.95M	124.88M	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	52.26M	63.46M	48.89M	49.49M	29.39M	43.92M	39.72M	47.91M	61.33M	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)		-0.04M	232.14M	-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
Interest & Investment Income (Quarter)	20.06M	23.08M	26.75M	34.38M	36.48M	35.05M	35.37M	36.05M	36.99M	37.87M	41.25M	43.34M	46.34M	48.30M	47.85M	48.03M	42.74M	44.66M	52.38M	56.34M
Other Non Operating Income (Quarter)	-5.15M	-9.59M	-7.46M	-4.19M	-3.18M	6.68M	3.04M	13.25M	3.54M	0.09M	0.65M	0.19M	0.56M	-0.09M	0.86M	-0.14M	-0.75M	-1.34M	17.57M	2.10M
Non Operating 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
Net income details
EBT (Quarter)	38.34M	52.26M	63.46M	31.16M	49.49M	29.39M	43.92M	9.50M	47.91M	61.33M	60.14M	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
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	44.02M	61.22M	81.93M	55.35M	78.01M	35.80M	57.24M	20.38M	55.60M	73.33M	70.39M	41.36M	62.73M	74.34M	86.90M	94.75M	92.51M	107.39M	80.61M	2.20M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	44.02M	61.22M	81.93M	55.35M	78.01M	35.80M	57.24M	20.38M	55.60M	73.33M	70.39M	41.36M	62.73M	74.34M	86.90M	94.75M	92.51M	107.39M	80.61M	2.20M
Income towards Parent Company (Quarter)	530.00	610.00	760.00	400.00	390.00	490.00	540.00	750.00	850.00	0.00M	960.00	540.00	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	210.00
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	0.11	0.13	0.07	0.07	0.10	0.11	0.13	0.14	0.19	0.17	0.09	0.17	0.20	0.18	0.19	0.25	0.29	0.24	0.03
EPS (Diluted) (Quarter)	0.09	0.10	0.13	0.07	0.07	0.10	0.10	0.12	0.14	0.18	0.16	0.09	0.17	0.19	0.18	0.19	0.24	0.28	0.23	0.03
Shares Outstanding (Quarter)	324.67M	327.74M	332.50M	329.23M	331.81M	331.97M	321.74M	316.44M	288.03M	287.96M	287.41M	288.12M	293.79M	294.22M	291.62M	288.83M	252.29M	251.57M	247.50M	243.98M
Shares Outstanding (Diluted) (Quarter)	333.25M	336.65M	339.19M	336.88M	339.60M	339.52M	335.71M	322.40M	294.33M	294.08M	297.11M	290.83M	296.89M	299.68M	298.04M	293.35M	260.86M	263.95M	259.03M	249.49M
Shares Outstanding (Entity) (Quarter)	162.33M	163.87M	166.25M	164.62M	165.90M	165.98M	160.87M	158.22M	144.01M	143.98M	143.71M	144.06M	146.89M	147.11M	145.81M	144.41M	126.15M	125.78M	123.75M	121.99M
EBITDA (Quarter)	38.34M	52.26M	63.46M	48.89M	49.49M	29.39M	43.92M	39.72M	47.91M	61.33M	60.14M	35.80M	52.15M	63.72M	72.53M	71.95M	78.81M	93.33M	50.57M	2.88M
Interest Expenses (Quarter)				17.74M				30.21M				31.43M				0.01M				0.24M
Tax Rate (Quarter)	-14.82%	-17.16%	-29.21%	-77.65%	-57.71%	-21.46%	-29.16%	-114.38%	-15.97%	-19.57%	-16.90%	-13.82%	-16.76%	-19.87%	-19.69%	-27.88%	-20.96%	-16.64%	-16.14%	50.72%

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X Financial Income Statement (2017-2025) | XYF

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