FinVolution Group
FINV
NYSE
5.21
USD+0.20(+3.99%)
As of today
FinVolution Group fundamentals
FINV Income Statement
| Period Ending | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 195,689,000 | 1,215,758,000 | 3,927,223,000 | 4,543,673,000 | 5,962,757,000 | 7,563,087,000 | 9,543,974,000 | 11,280,509,000 | 12,600,559,000 | 13,065,824,000 | |
| Cost of Revenue | 99,383,000 | 388,149,000 | 974,522,000 | 985,571,000 | 1,208,210,000 | 1,325,600,000 | 1,915,802,000 | 2,184,930,000 | 2,164,629,000 | 2,701,852,000 | |
| Gross Profit | 96,306,000 | 827,609,000 | 2,952,701,000 | 3,558,102,000 | 4,754,547,000 | 6,237,487,000 | 7,628,172,000 | 9,095,579,000 | 10,435,930,000 | 10,363,972,000 | |
| Gross Profit Margin | 0.492 | 0.681 | 0.752 | 0.783 | 0.797 | 0.825 | 0.799 | 0.806 | 0.828 | 0.793 | |
| R&D Expenses | 14,137,000 | 114,648,000 | 164,869,000 | 317,965,000 | 390,585,000 | 370,175,000 | 434,850,000 | 491,484,000 | 510,986,000 | 496,740,000 | |
| General & Administrative Expenses | 115,942,000 | 237,808,000 | 423,795,000 | 383,388,000 | 435,816,000 | 461,116,000 | 518,245,000 | 401,731,000 | 390,022,000 | 413,548,000 | |
| Selling & Marketing Expenses | 125,439,000 | 352,952,000 | 788,291,000 | 710,754,000 | 720,333,000 | 482,859,000 | 1,584,233,000 | 1,685,022,000 | 1,887,442,000 | 2,014,254,000 | |
| SG&A Expenses | 241,381,000 | 590,760,000 | 1,212,086,000 | 1,094,142,000 | 1,156,149,000 | 943,975,000 | 2,102,478,000 | 2,086,753,000 | 2,277,464,000 | 2,427,802,000 | |
| Other Expenses | 181,552,000 | 1,101,110,000 | 3,927,223,000 | 4,650,325,000 | 561,386,000 | 2,615,804,000 | 2,477,078,000 | 4,002,004,000 | 5,263,593,000 | 4,904,303,000 | |
| Total Operating Expenses | 437,070,000 | 1,806,518,000 | 5,304,178,000 | 6,062,432,000 | 2,108,120,000 | 3,929,954,000 | 5,014,406,000 | 6,580,241,000 | 8,052,043,000 | 7,828,845,000 | |
| Total Costs & Expenses | 536,453,000 | 2,194,667,000 | 6,278,700,000 | 7,048,003,000 | 3,316,330,000 | 5,255,554,000 | 6,930,208,000 | 8,765,171,000 | 10,216,672,000 | 10,530,697,000 | |
| Interest Income | 4,408,000 | 59,980,000 | 46,975,000 | 316,193,000 | 1,342,289,000 | 1,341,657,000 | 0 | 0 | 0 | 0 | |
| Interest Expense | 159,000 | 18,191,000 | 15,598,000 | 60,085,000 | 235,620,000 | 228,320,000 | 0 | 0 | 0 | 0 | |
| Depreciation & Amortization | 3,252,000 | 12,086,000 | 22,555,000 | 42,162,000 | 107,085,000 | 96,433,000 | 69,233,000 | 65,006,000 | 69,090,000 | 86,252,000 | |
| EBITDA | -141,823,000 | 248,935,000 | 1,551,715,000 | 1,888,756,000 | 2,753,512,000 | 2,403,966,000 | 2,682,999,000 | 2,580,344,000 | 2,452,977,000 | 2,621,379,000 | |
| EBITDA Margin | -0.725 | 0.205 | 0.395 | 0.416 | 0.462 | 0.318 | 0.281 | 0.229 | 0.195 | 0.201 | |
| Operating Income | -340,764,000 | -978,909,000 | -2,351,477,000 | -2,504,330,000 | 2,646,427,000 | 2,307,533,000 | 2,613,766,000 | 2,515,338,000 | 2,383,887,000 | 2,535,127,000 | |
| Operating Income Margin | -1.741 | -0.805 | -0.599 | -0.551 | 0.444 | 0.305 | 0.274 | 0.223 | 0.189 | 0.194 | |
| Total Other Income/Expenses (Net) | 272,988,000 | 1,528,666,000 | 3,709,095,000 | 5,124,987,000 | 210,053,000 | 116,469,000 | 122,368,000 | 220,693,000 | 394,698,000 | 310,123,000 | |
| Income Before Tax | -67,776,000 | 549,757,000 | 1,357,618,000 | 2,620,657,000 | 2,856,480,000 | 2,424,002,000 | 2,736,134,000 | 2,736,031,000 | 2,778,585,000 | 2,845,250,000 | |
| Pre-Tax Income Margin | -0.346 | 0.452 | 0.346 | 0.577 | 0.479 | 0.321 | 0.287 | 0.243 | 0.221 | 0.218 | |
| Income Tax Expense | 4,364,000 | 48,267,000 | 274,711,000 | 151,206,000 | 481,962,000 | 455,421,000 | 240,818,000 | 454,775,000 | 395,100,000 | 457,405,000 | |
| Net Income | -72,140,000 | 501,490,000 | 1,082,983,000 | 2,469,074,000 | 2,372,850,000 | 1,972,700,000 | 2,508,947,000 | 2,266,382,000 | 2,340,835,000 | 2,383,146,000 | |
| Net Income Margin | -0.369 | 0.412 | 0.276 | 0.543 | 0.398 | 0.261 | 0.263 | 0.201 | 0.186 | 0.182 | |
| Earnings Per Share (EPS) | -0.6 | -0.2 | -12.75 | 8.25 | 7.8 | 6.7 | 8.85 | 8 | 8.5 | 9.25 | |
| Diluted Earnings Per Share (EPS) | -0.6 | -0.2 | -12.75 | 7.7 | 7.65 | 6.6 | 8.45 | 7.8 | 8.35 | 9.05 | |
| Weighted Average Shares Outstanding | 299,625,222 | 299,625,222 | 155,960,854 | 319,918,446 | 305,162,838 | 295,432,598 | 284,174,200 | 282,529,800 | 280,339,600 | 263,331,000 | |
| Weighted Average Shares Outstanding (Diluted) | 299,625,222 | 299,625,222 | 155,960,854 | 319,918,446 | 310,484,612 | 298,265,084 | 296,500,400 | 290,858,200 | 280,589,600 | 264,045,800 |