9F Inc.
JFU · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $309,974 | $412,449 | $561,667 | $761,451 |
| % Growth | -24.8% | -26.6% | -26.2% | – |
| Cost of Goods Sold | $107,848 | $115,179 | $115,442 | $106,182 |
| Gross Profit | $202,126 | $297,270 | $446,225 | $655,269 |
| % Margin | 65.2% | 72.1% | 79.4% | 86.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $222,928 | $270,290 | $374,882 | $522,820 |
| SG&A Expenses | $237,017 | $298,091 | $437,125 | $688,297 |
| Sales & Mktg Exp. | $14,089 | $27,801 | $62,243 | $165,477 |
| Other Operating Expenses | $10,565 | $192,756 | $159,380 | $22,423 |
| Operating Expenses | $247,582 | $490,847 | $596,505 | $710,720 |
| Operating Income | -$45,456 | -$193,577 | -$150,280 | -$55,451 |
| % Margin | -14.7% | -46.9% | -26.8% | -7.3% |
| Other Income/Exp. Net | $109,595 | $60,973 | -$433,034 | -$151,484 |
| Pre-Tax Income | $64,139 | -$132,604 | -$583,314 | -$206,935 |
| Tax Expense | $13,982 | $7,745 | $11,623 | $26,735 |
| Net Income | $49,984 | -$140,190 | -$594,741 | -$234,908 |
| % Margin | 16.1% | -34% | -105.9% | -30.9% |
| EPS | 4.2 | -12 | -51 | -22 |
| % Growth | 135% | 76.5% | -131.8% | – |
| EPS Diluted | 4.2 | -12 | -51 | -22 |
| Weighted Avg Shares Out | 11,775 | 11,773 | 11,661 | 10,682 |
| Weighted Avg Shares Out Dil | 11,795 | 11,773 | 11,661 | 10,682 |
| Supplemental Information | – | – | – | – |
| Interest Income | $84,622 | $97,669 | $47,587 | $47,511 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $22,343 | $17,589 | $21,000 | $31,539 |
| EBITDA | -$23,113 | -$175,988 | -$129,280 | -$23,912 |
| % Margin | -7.5% | -42.7% | -23% | -3.1% |