9F Inc. (JFU) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q4'21 | Q4'20 | Q2'20 | Q4'19 | Q1'19 | Q4'18 | Q1'18 |
|---|
| Sales/Revenue | 76.06M | 76.06M | 83.6M | 83.6M | 71.38M | 71.38M | 76.19M | 76.19M | 130.04M | 130.04M | 117.01M | 117.01M | 184.25M | 203.79M | 424.21M | 468.96M | 1.2B | 1.03B | 1.09B |
| Revenue Growth % | 6.54% | 6.54% | 9.74% | 9.74% | -45.11% | -45.11% | -34.89% | -34.89% | - | - | -36.5% | - | -9.59% | -56.54% | - | -54.37% | 10.21% | - | - |
| Cost of Goods Sold | 20.63M | 20.63M | 15.94M | 15.94M | 37.99M | 37.99M | 24.05M | 24.05M | 33.54M | 33.54M | 1.86M | 1.86M | 9.14M | 42.62M | 317.26M | 372.54M | 137.53M | 106.73M | 117.58M |
| COGS % of Revenue | 27.12% | 27.12% | 19.06% | 19.06% | 53.22% | 53.22% | 31.56% | 31.56% | 25.79% | 25.79% | 1.59% | 1.59% | 4.96% | 20.91% | 74.79% | 79.44% | 11.42% | 10.38% | 10.76% |
| Gross Profit | 55.43M | 55.43M | 67.67M | 67.67M | 33.39M | 33.39M | 52.14M | 52.14M | 96.5M | 96.5M | 115.14M | 115.14M | 175.11M | 246.4M | 106.95M | 96.42M | 1.07B | 921.03M | 974.85M |
| Gross Margin % | 72.88% | 72.88% | 80.94% | 80.94% | 46.78% | 46.78% | 68.44% | 68.44% | 74.21% | 74.21% | 98.41% | 98.41% | 95.04% | 120.91% | 25.21% | 20.56% | 88.58% | 89.62% | 89.24% |
| Gross Profit Growth % | 65.98% | 65.98% | 29.79% | 29.79% | -65.39% | -65.39% | -54.72% | -54.72% | - | - | -34.25% | - | -28.93% | 155.56% | - | -89.53% | 9.4% | - | - |
| Operating Expenses | 41.38M | 41.38M | 55.26M | 55.26M | 68.53M | 68.53M | 51.12M | 90.95M | 174.39M | 174.39M | 351.66M | 351.66M | 195.31M | 758.76M | 502.25M | 3.33B | 560.87M | 769.64M | 648.35M |
| OpEx % of Revenue | 54.41% | 54.41% | 66.1% | 66.1% | 96% | 96% | 67.1% | 119.38% | 134.1% | 134.1% | 300.55% | 300.55% | 106.01% | 372.33% | 118.4% | 711.01% | 46.58% | 74.89% | 59.35% |
| Selling, General & Admin | 41.38M | 41.38M | 55.26M | 55.26M | 68.53M | 68.53M | 91.71M | 91.71M | 153.71M | 153.71M | 105.94M | 105.94M | 159.26M | 534.17M | 460.27M | 972.86M | 578.21M | 743.14M | 645.99M |
| SG&A % of Revenue | 54.41% | 54.41% | 66.1% | 66.1% | 96% | 96% | 120.38% | 120.38% | 118.21% | 118.21% | 90.54% | 90.54% | 86.44% | 262.12% | 108.5% | 207.45% | 48.02% | 72.31% | 59.13% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 14.05M | 14.05M | 12.41M | 12.41M | -35.14M | -35.14M | -39.57M | -39.57M | -57.22M | -57.22M | 9.2M | 9.2M | 15.85M | -287.77M | -353.32M | -3.1B | 488.25M | 177.89M | 328.86M |
| Operating Margin % | 18.47% | 18.47% | 14.84% | 14.84% | -49.22% | -49.22% | -51.94% | -51.94% | -44% | -44% | 7.86% | 7.86% | 8.6% | -141.21% | -83.29% | -660.26% | 40.55% | 17.31% | 30.1% |
| Operating Income Growth % | 139.97% | 139.97% | 131.36% | 131.36% | 38.59% | 38.59% | -530.09% | -530.09% | - | - | -41.96% | - | 105.51% | 90.71% | - | -1840.64% | 48.47% | - | - |
| EBITDA | 17.35M | 17.35M | 15.71M | 16.81M | -30.74M | -30.74M | -35.17M | -34.32M | -51.97M | -51.97M | 14.45M | 17.09M | 22.78M | -283.52M | -345.45M | -3.09B | 496.79M | 182.58M | 333.46M |
| EBITDA Margin % | 22.81% | 22.81% | 18.79% | 20.1% | -43.06% | -43.06% | -46.17% | -45.05% | -39.96% | -39.96% | 12.35% | 14.6% | 12.36% | -139.13% | -81.43% | -658.27% | 41.26% | 17.76% | 30.52% |
| EBITDA Growth % | 156.44% | 156.44% | 144.67% | 148.97% | 40.85% | 40.85% | -343.41% | -300.88% | - | - | -36.56% | - | 108.03% | 90.82% | - | -1790.79% | 48.98% | - | - |
| D&A (Non-Cash Add-back) | 3.3M | 3.3M | 3.3M | 4.4M | 4.4M | 4.4M | 4.4M | 5.25M | 5.25M | 5.25M | 5.25M | 7.88M | 6.93M | 4.25M | 7.86M | 9.37M | 8.53M | 4.69M | 4.6M |
| EBIT | 14.05M | 14.05M | 12.41M | 12.41M | -35.14M | -35.14M | -39.57M | -39.57M | -57.22M | -57.22M | 9.2M | 9.2M | 15.85M | -287.77M | -353.32M | -3.1B | 488.25M | 177.89M | 328.86M |
| Net Interest Income | 28.25M | 28.25M | 21.9M | 21.9M | 22.5M | 22.5M | 34.5M | 34.5M | 15.9M | 15.9M | 9.04M | 9.04M | 4.22M | 19.28M | 31.93M | 39.24M | 75.78M | 63.92M | 29.95M |
| Interest Income | 0 | 0 | 21.9M | 21.9M | 0 | 0 | 34.5M | 34.5M | 15.9M | 15.9M | 9.04M | 9.04M | 4.22M | 19.28M | 31.93M | 39.24M | 75.78M | 63.92M | 29.95M |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 105.64M | 105.64M | 10.58M | 10.58M | 44.22M | 44.22M | 35.26M | 35.26M | -4.78M | -4.78M | -236.68M | -236.68M | 1.65B | 789.1M | -10.05M | -102.33M | 93.13M | 37.42M | 27.59M |
| Pretax Income | 119.69M | 119.69M | 22.99M | 22.99M | 9.08M | 9.08M | -4.31M | -4.31M | -61.99M | -61.99M | -227.48M | -227.48M | -15.99M | -493.08M | -363.36M | -3.2B | 581.39M | 215.31M | 356.45M |
| Pretax Margin % | 157.37% | 157.37% | 27.5% | 27.5% | 12.72% | 12.72% | -5.65% | -5.65% | -47.67% | -47.67% | -194.41% | -194.41% | -8.68% | -241.96% | -85.66% | -682.08% | 48.29% | 20.95% | 32.63% |
| Income Tax | 10.41M | 10.41M | 4.15M | 4.15M | 2.84M | 2.84M | -5.95M | -1.98M | 5.86M | 5.86M | 5.77M | 5.77M | 4.37M | 260.22M | 8.94M | 335.56M | 54M | 48.15M | 65.71M |
| Effective Tax Rate % | 8.7% | 8.7% | 18.05% | 18.05% | 31.29% | 31.29% | 138.21% | 46.07% | -9.45% | -9.45% | -2.54% | -2.54% | -27.33% | -52.78% | -2.46% | -10.49% | 9.29% | 22.36% | 18.43% |
| Net Income | 109.28M | 109.28M | 18.74M | 18.74M | 6.25M | 6.25M | -2.26M | -2.26M | -67.84M | -67.84M | -235.02M | -235.02M | -20.6M | -758.94M | -370.51M | -2.87B | 455.27M | -78.52M | 254.17M |
| Net Margin % | 143.69% | 143.69% | 22.42% | 22.42% | 8.75% | 8.75% | -2.96% | -2.96% | -52.17% | -52.17% | -200.86% | -200.86% | -11.18% | -372.42% | -87.34% | -612.39% | 37.81% | -7.64% | 23.27% |
| Net Income Growth % | 1648.63% | 1648.63% | 930.05% | 930.05% | 109.21% | 109.21% | 99.04% | 99.04% | - | - | -1040.92% | - | 97.29% | 73.57% | - | -3557.6% | 79.12% | - | - |
| Net Income (Continuing) | 109.28M | 109.28M | 18.84M | 18.84M | 6.24M | 6.24M | -2.32M | -2.32M | -67.85M | -67.85M | -233.25M | -233.25M | -20.35M | -753.3M | -372.3M | -2.84B | 527.38M | 203.36M | 290.74M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 54.78M | 54.78M | 54.79M | 54.79M | 54.58M | 54.58M | 54.62M | 54.62M | 54.74M | 54.74M | 54.78M | 54.78M | 55.75M | 54.74M | 43.46M | 47.05M | 27.32M | 10.45M | 0 |
| EPS (Diluted) | 9.20 | 9.20 | 1.57 | 1.57 | 0.53 | 0.53 | -0.19 | -0.19 | -5.80 | -5.80 | -20.02 | -20.02 | -1.84 | -75.14 | -38.00 | -294.26 | 48.87 | -9.65 | 27.66 |
| EPS Growth % | 1635.85% | 1635.85% | 926.32% | 926.32% | 109.14% | 109.14% | 99.05% | 99.05% | - | - | -988.04% | - | 97.55% | 74.46% | - | -2949.33% | 76.68% | - | - |
| EPS (Basic) | 9.20 | 9.20 | 1.59 | 1.59 | 0.53 | 0.53 | -0.21 | -0.19 | -5.77 | -5.77 | -20.02 | -20.02 | -1.84 | -75.14 | -37.96 | -294.26 | 55.97 | -9.65 | 31.25 |
| Diluted Shares Outstanding | 11.79M | 11.79M | 11.82M | 11.82M | 11.77M | 11.77M | 11.8M | 11.8M | 11.75M | 11.75M | 11.74M | 11.74M | 11.19M | 10.1M | 9.93M | 9.76M | 9.69M | 9.69M | 9.69M |
| Basic Shares Outstanding | 11.77M | 11.77M | 11.96M | 11.96M | 11.77M | 11.77M | 10.62M | 10.62M | 11.7M | 11.7M | 11.74M | 11.74M | 11.09M | 10.1M | 9.76M | 9.76M | 9.32M | 9.69M | 9.69M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |