CNFinance Holdings Limited
CNF · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,600 | $1,837 | $1,844 | $1,372 |
| % Growth | -12.9% | -0.4% | 34.4% | – |
| Cost of Goods Sold | $772 | $842 | $1,002 | $472 |
| Gross Profit | $828 | $995 | $842 | $901 |
| % Margin | 51.8% | 54.2% | 45.7% | 65.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $187 | $232 | $220 | $248 |
| SG&A Expenses | $454 | $625 | $573 | $703 |
| Sales & Mktg Exp. | $267 | $393 | $353 | $455 |
| Other Operating Expenses | $326 | $164 | $96 | $104 |
| Operating Expenses | $780 | $790 | $669 | $807 |
| Operating Income | $48 | $206 | $173 | $94 |
| % Margin | 3% | 11.2% | 9.4% | 6.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $48 | $206 | $173 | $94 |
| Tax Expense | $11 | $41 | $37 | $29 |
| Net Income | $38 | $165 | $135 | $65 |
| % Margin | 2.4% | 9% | 7.3% | 4.8% |
| EPS | 11 | 480 | 39.4 | 19 |
| % Growth | -97.7% | 1,118.3% | 107.4% | – |
| EPS Diluted | 11 | 440 | 360 | 19 |
| Weighted Avg Shares Out | 3 | 4 | 4 | 3 |
| Weighted Avg Shares Out Dil | 3 | 4 | 4 | 4 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,539 | $1,754 | $1,731 | $1,805 |
| Interest Expense | $795 | $723 | $785 | $776 |
| Depreciation & Amortization | $12 | $2 | $2 | $4 |
| EBITDA | $60 | $207 | $175 | $98 |
| % Margin | 3.7% | 11.3% | 9.5% | 7.1% |