FinVolution Group
FINV · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $13,065,824 | $12,600,559 | $11,280,509 | $9,543,974 |
| % Growth | 3.7% | 11.7% | 18.2% | – |
| Cost of Goods Sold | $2,701,852 | $2,164,629 | $2,184,930 | $1,915,802 |
| Gross Profit | $10,363,972 | $10,435,930 | $9,095,579 | $7,628,172 |
| % Margin | 79.3% | 82.8% | 80.6% | 79.9% |
| R&D Expenses | $496,740 | $510,986 | $491,484 | $434,850 |
| G&A Expenses | $413,548 | $390,022 | $401,731 | $518,245 |
| SG&A Expenses | $2,427,802 | $2,277,464 | $2,086,753 | $2,102,478 |
| Sales & Mktg Exp. | $2,014,254 | $1,887,442 | $1,685,022 | $1,584,233 |
| Other Operating Expenses | $4,904,303 | $5,263,593 | $4,002,004 | $2,477,078 |
| Operating Expenses | $7,828,845 | $8,052,043 | $6,580,241 | $5,014,406 |
| Operating Income | $2,535,127 | $2,383,887 | $2,515,338 | $2,613,766 |
| % Margin | 19.4% | 18.9% | 22.3% | 27.4% |
| Other Income/Exp. Net | $310,123 | $394,698 | $220,693 | $122,368 |
| Pre-Tax Income | $2,845,250 | $2,778,585 | $2,736,031 | $2,736,134 |
| Tax Expense | $457,405 | $395,100 | $454,775 | $240,818 |
| Net Income | $2,383,146 | $2,340,835 | $2,266,382 | $2,508,947 |
| % Margin | 18.2% | 18.6% | 20.1% | 26.3% |
| EPS | 9.25 | 8.5 | 8 | 8.85 |
| % Growth | 8.8% | 6.3% | -9.6% | – |
| EPS Diluted | 9.05 | 8.35 | 7.8 | 8.45 |
| Weighted Avg Shares Out | 263,331 | 280,340 | 282,530 | 284,174 |
| Weighted Avg Shares Out Dil | 264,046 | 280,590 | 290,858 | 296,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $86,252 | $69,090 | $65,006 | $69,233 |
| EBITDA | $2,621,379 | $2,452,977 | $2,580,344 | $2,682,999 |
| % Margin | 20.1% | 19.5% | 22.9% | 28.1% |