Pintec Technology Holdings Limited (PT) 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 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 | Q3'20 |
|---|
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 4.67M | 4.67M | 6.7M | 6.7M | 4.45M | 4.45M | 5.16M | 5.16M | 4.79M | 2.1M | 12.58M | -4.31M | 68.71M | 10.25M | -8.52B | 20.77M | 20.99M | 20.99M | -6.11B | 24.92M |
| Gross Margin % | 60.92% | 60.92% | 66.27% | 66.27% | 59.66% | 59.66% | 29.9% | 58.53% | 13.07% | 11.99% | 36.88% | -24.83% | 51.5% | 51.5% | 176.43% | 50.89% | 45.82% | 45.82% | 169.31% | 39.34% |
| Gross Profit Growth % | 4.88% | 4.88% | 29.87% | 29.87% | -7.12% | 111.55% | -58.98% | 219.57% | -93.03% | -79.48% | 100.15% | -120.77% | 227.35% | -51.14% | -39.32% | -16.65% | -1.58% | -1.58% | -14701.02% | -87.48% |
| Operating Expenses | 8.28M | 8.28M | 9.95M | 9.95M | 8.25M | 8.25M | 19.96M | 46.6M | 43.52M | 6.01M | 172.58M | 25.19M | 478.07M | 71.35M | -7.04B | 34.2M | 42.3M | 42.3M | -6.95B | 78.55M |
| OpEx % of Revenue | 107.99% | 107.99% | 98.39% | 98.39% | 110.64% | 110.64% | 115.69% | 528.64% | 118.69% | 34.25% | 506.15% | 144.97% | 358.35% | 358.35% | 145.77% | 83.8% | 92.36% | 92.36% | 192.36% | 124.02% |
| Selling, General & Admin | 7.09M | 7.09M | 9.23M | 9.23M | 7.12M | 7.12M | 14.37M | 14.37M | 49.14M | 6.78M | 150.73M | 22M | 112.08M | 16.73M | -6.6B | 35.63M | 28.89M | 28.89M | -6.4B | 37.3M |
| SG&A % of Revenue | 92.53% | 92.53% | 91.29% | 91.29% | 95.46% | 95.46% | 83.26% | 162.99% | 134.01% | 38.67% | 442.08% | 126.62% | 84.01% | 84.01% | 136.66% | 87.29% | 63.08% | 63.08% | 177.19% | 58.89% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | -3.61M | -3.61M | -3.25M | -3.25M | -3.8M | -3.8M | -14.8M | -7.91M | -46.87M | -6.04M | -66.87M | -29.02M | -78.69M | -11.74M | 5.69B | -18.12M | -16M | -16M | 4.1B | -18.73M |
| Operating Margin % | -47.07% | -47.07% | -32.12% | -32.12% | -50.98% | -50.98% | -85.79% | -89.69% | -127.84% | -34.45% | -196.12% | -167.04% | -58.99% | -58.99% | -117.83% | -44.39% | -34.93% | -34.93% | -113.43% | -29.57% |
| Operating Income Growth % | 5.17% | 5.17% | 78.06% | 58.92% | 91.89% | 37.07% | 77.86% | 72.76% | 40.44% | 48.54% | -101.18% | -60.17% | -391.8% | 26.6% | 38.88% | 3.26% | 68.01% | 68.01% | 576.45% | -124.93% |
| EBITDA | 0 | 0 | -2.77M | -2.77M | -3.33M | -3.33M | -14.33M | -6.51M | -107.14M | -4.65M | -137.37M | -25.93M | -58M | -8.66M | 5.71B | -14.31M | -12.19M | -12.19M | 4.12B | -15.66M |
| EBITDA Margin % | - | - | -27.44% | -27.44% | -44.64% | -44.64% | -83.05% | -73.91% | -292.21% | -26.52% | -402.89% | -149.26% | -43.47% | -43.47% | -118.23% | -35.07% | -26.62% | -26.62% | -114.12% | -24.72% |
| EBITDA Growth % | 100% | 100% | 80.64% | 57.41% | 96.89% | 28.42% | 89.57% | 74.88% | -84.74% | 46.24% | -102.41% | -81.18% | -375.57% | 29.02% | 38.52% | 8.58% | 74.02% | 74.02% | 581.06% | -120.84% |
| D&A (Non-Cash Add-back) | 3.61M | 3.61M | 473K | 473K | 473K | 473K | 473K | 1.39M | -60.27M | 1.39M | -70.5M | 3.09M | 20.7M | 3.09M | 19.66M | 3.81M | 3.81M | 3.81M | 24.84M | 3.07M |
| EBIT | -3.61M | -3.61M | -2.53M | -2.53M | -3.8M | -3.8M | -7.91M | -7.91M | 0 | -6.04M | 0 | -29.02M | -78.69M | -11.74M | 906.3M | -18.12M | -16M | -16M | 793.76M | -18.73M |
| Net Interest Income | 263K | 263K | -10K | -10K | 66K | 66K | -98.5K | 98.5K | 0 | 2.14M | 0 | 6.42M | 0 | 0 | 0 | 16.23M | 0 | 0 | 0 | 17.17M |
| Interest Income | 263K | 263K | 0 | 0 | 66K | 66K | 0 | 98.5K | 0 | 2.14M | 0 | 6.42M | 0 | 0 | 0 | 16.23M | 0 | 0 | 0 | 17.17M |
| Interest Expense | 0 | 0 | 10K | 10K | 0 | 0 | 192.81K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -3.27M | -3.27M | -3.1M | -3.1M | -3.94M | -3.94M | -18.74M | -41.54M | 0 | -6.04M | 0 | -35.92M | -409.36M | -61.09M | 6.04B | -29.66M | -21.31M | -21.31M | 5.25B | -70.8M |
| Pretax Margin % | -42.73% | -42.73% | -30.7% | -30.7% | -52.83% | -52.83% | -108.61% | -471.23% | - | -34.43% | - | -206.77% | -306.85% | -306.85% | -125.17% | -72.67% | -46.53% | -46.53% | -145.34% | -111.78% |
| Income Tax | 907.5K | 907.5K | 113K | 113K | 229.5K | 229.5K | -1.26M | 1.26M | 0 | 5.69M | 0 | 555K | 4.73M | 706K | 166.1M | 4.27M | 834.5K | 834.5K | 446.45M | 25.17M |
| Effective Tax Rate % | -27.71% | -27.71% | -3.64% | -3.64% | -5.82% | -5.82% | 6.73% | -3.04% | - | -94.16% | - | -1.54% | -1.16% | -1.16% | 2.75% | -14.4% | -3.92% | -3.92% | 8.51% | -35.55% |
| Net Income | -2.44M | -2.44M | -3.51M | -3.51M | -4.21M | -4.21M | -39.75M | -39.75M | 89.76M | 369.5K | 58.77M | -34.07M | -408.84M | -61.02M | 5.87B | -31.48M | -19.38M | -19.38M | 4.8B | -94.84M |
| Net Margin % | -31.82% | -31.82% | -34.74% | -34.74% | -56.49% | -56.49% | -230.38% | -450.97% | 244.8% | 2.11% | 172.37% | -196.12% | -306.46% | -306.46% | -121.65% | -77.13% | -42.32% | -42.32% | -132.88% | -149.73% |
| Net Income Growth % | 42.15% | 42.15% | 91.16% | 91.16% | -104.7% | -1240.6% | -167.64% | -16.66% | 121.95% | 100.61% | -99% | -8.23% | -2009.29% | -214.8% | 22.41% | 66.8% | 62.82% | 62.82% | 569.57% | -326.39% |
| Net Income (Continuing) | -4.18M | -4.18M | -3.22M | -3.22M | -4.17M | -4.17M | -17.48M | -39.75M | 12.39M | 369.5K | 8.58M | -34.07M | -61.02M | -61.02M | 922.54M | -31.48M | -19.38M | -19.38M | 735.22M | -94.84M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | -524K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 13.9M | 13.9M | 13.75M | 13.75M | 13.16M | 13.16M | 13.08M | 13.08M | 153.47M | 153.47M | 154.91M | 154.91M | 159.82M | 159.82M | 159.9M | 159.9M | 164.8M | 164.8M | 166.99M | 166.99M |
| EPS (Diluted) | -5.95 | -5.95 | -7.70 | -7.70 | -9.45 | -9.45 | 35.00 | -87.50 | 253.40 | 1.04 | 239.75 | -138.95 | -1669.85 | -249.20 | 23980.60 | -128.45 | -79.45 | -79.45 | 19703.25 | -389.55 |
| EPS Growth % | 37.04% | 37.04% | -122% | 91.2% | -103.73% | -1008.65% | -85.4% | 37.03% | 115.18% | 100.42% | -99% | -8.17% | -2001.76% | -213.66% | 21.71% | 67.03% | 63.15% | 63.15% | 567.8% | -363.12% |
| EPS (Basic) | -5.25 | -5.25 | -7.70 | -7.70 | -12.25 | -12.25 | 35.00 | -87.50 | 253.40 | 1.04 | 239.75 | -138.95 | -1669.85 | -249.20 | 23980.60 | -128.45 | -79.45 | -79.45 | 19703.25 | -389.55 |
| Diluted Shares Outstanding | 452.81K | 452.81K | 452.81K | 452.81K | 452.81K | 452.81K | 453.62K | 453.62K | 354.53K | 354.53K | 245.03K | 245.03K | 244.95K | 244.95K | 244.89K | 244.89K | 244.44K | 244.44K | 243.49K | 243.49K |
| Basic Shares Outstanding | 398.04K | 398.04K | 452.81K | 452.81K | 344.04K | 344.04K | 453.62K | 453.62K | 354.53K | 354.53K | 245.03K | 245.03K | 244.95K | 244.95K | 244.89K | 244.89K | 244.44K | 244.44K | 243.49K | 243.49K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |