Fanhua Inc. (FANH)
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Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02
Revenue 3.20B 2.78B 3.27B 3.27B 3.71B 3.47B 4.09B 4.70B 2.83B 2.15B 1.76B 1.59B 1.52B 1.49B 1.15B 843.88M 448.79M 252.55M 143.74M 33.97M 30.16M 21.82M
Cost of Revenue 2.15B 1.80B 2.12B 2.21B 2.48B 2.35B 3.06B 3.61B 2.15B 1.62B 1.29B 1.09B 796.84M 708.40M 579.91M 436.80M 232.89M 136.32M 65.77M - - -
Gross Profit 1.05B 986.01M 1.16B 1.05B 1.22B 1.13B 1.03B 1.09B 677.80M 534.85M 463.65M 500.31M 719.83M 776.63M 574.94M 407.07M 215.90M 116.24M 77.97M 33.97M 30.16M 21.82M
Operating Income 195.82M 168.68M 301.90M 302.19M 373.07M 425.74M 273.14M 14.04M 78.52M 30.90M 17.99M 65.83M 308.75M 431.62M 326.20M 210.75M 138.10M 51.28M -6.46M 33.97M 5.50M 3.74M
Interest Income 5.69M 13.67M 2.97M 13.42M 2.83M 34.21M 25.89M 6.93M 57.23M 82.25M 84.25M 90.32M 52.03M 26.92M 33.30M 47.97M 16.25M 5.50M 444.04K - 36.00K 11.00K
Pretax Income 349.82M 196.34M 371.09M 362.30M 560.92M 667.21M 505.10M 147.70M 214.42M 159.72M 106.52M 160.45M -674.31M 500.17M 373.86M 259.25M 154.33M 56.75M -6.05M - 5.53M 3.66M
Net Income 280.48M 155.32M 250.99M 268.25M 417.11M 609.91M 449.23M 157.05M 210.09M 161.76M 95.64M 130.51M -299.37M 422.31M 300.84M 191.61M 153.57M 58.79M -6.69M -92.71M 4.18M 2.28M
Selling & General & Admin 857.15M 817.34M 854.04M 752.09M 753.19M 699.50M 755.93M 1.08B 599.28M 503.95M 445.67M 434.48M 411.08M 345.01M 248.74M 196.54M 77.80M 64.95M 84.43M - 18.74M 1.00M
Research & Development - - - - - - - - - - - - - - - - - - - - - -
Other Expenses -3.67M -3.82M 33.31M 11.91M 9.66M 11.81M 14.28M 8.31M 13.04M 2.33M -4.60M 6.74M - - - 814.00K - - -8.07K - 5.92M 17.07M
Operating Expenses 857.15M 817.34M 854.04M 752.09M 753.19M 699.50M 755.93M 1.08B 599.28M 503.95M 445.67M 434.48M 411.08M 345.01M 248.74M 633.13M 77.80M 64.95M 84.42M - 24.66M 18.08M
Interest Expense - 13.67M - - - 34.21M 25.89M 6.93M 57.23M 82.25M 84.25M 2.44M 52.03M 5.00K 4.00K 95.00K 21.91K 38.99K 16.15K - 5.00K 99.00K
Selling & Marketing Expenses 250.22M 272.71M 306.46M 288.46M 278.08M 231.07M 221.78M 588.82M 143.28M 107.26M 96.46M 78.45M 77.80M 73.57M -9.51M 436.59M -1.22M - - - 5.92M 1.00M
Cost & Expenses 3.00B 2.61B 2.97B 2.97B 3.24B 3.05B 3.82B 4.69B 2.75B 2.12B 1.74B 1.52B 1.21B 1.05B 828.65M 633.13M 310.69M 201.27M 150.20M - 24.66M 18.08M
Income Tax 59.40M 41.02M 90.57M 83.39M 143.82M 224.59M 167.80M 28.35M 25.86M 24.29M 27.16M 50.37M 84.03M 96.74M 95.62M 64.40M 3.19M -584.81K 670.10K 92.71M 1.35M 1.38M
Shares Outstanding (Basic) 53.94M 53.71M 53.69M 53.69M 54.63M 61.96M 61.58M 58.03M 57.59M 50.29M 49.94M 50.12M 50.14M 47.90M 45.62M 45.62M 35.21M 32.50M 24.14M 8.35M 8.35M 8.35M
Shares Outstanding (Diluted) 53.84M 53.72M 53.71M 53.71M 54.66M 62.04M 63.06M 60.44M 60.17M 50.63M 50.03M 50.27M 50.14M 49.52M 46.42M 45.89M 35.78M 32.80M 24.14M 8.35M 8.35M 8.35M
EPS (Basic) 5.22 2.89 4.60 5.00 7.64 9.84 7.20 2.80 3.60 3.20 2.00 2.60 -5.97 8.80 6.60 4.20 4.36 1.76 -0.28 -11.1 0.50 0.28
EPS (Diluted) 5.20 2.89 4.60 5.00 7.63 9.83 7.20 2.60 3.40 3.20 2.00 2.60 -5.97 8.60 6.48 4.18 4.29 1.75 -0.28 -11.1 0.50 0.28
EBITDA 77.90M 150.87M 269.01M 267.40M 390.29M 230.29M 81.35M -70.66M 42.85M 31.72M 54.02M 107.46M 414.60M 458.54M 359.50M 259.34M 141.62M 52.38M -6.98M 33.97M 5.54M 3.74M
Depreciation & Amortization 34.05M 19.47M 18.39M 17.94M 17.22M 26.78M 47.28M 33.72M 29.95M 45.06M 44.92M 41.63M 53.82M 52.07M 28.45M 9.48M 3.52M 2.02M 637.81K - 36.00K -