UP Fintech Holding Ltd. Sponsored ADR Class A (TIGR) 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 | 97.49M | 83.47M | 80.84M | 68.77M | 55.98M | 74.57M | 65.55M | 41.8M | 40.11M | 39.49M | 35.35M | 28.03M | 23.98M | 20.64M | 26.96M | 29.51M | 33.11M | 56.6M | 27.52M | 21.5M |
| Gross Margin % | 70.28% | 68.07% | 65.14% | 68.05% | 64.03% | 94.46% | 93.66% | 59.59% | 60.72% | 59.54% | 55.37% | 50.58% | 44.85% | 39.23% | 43.35% | 48.55% | 54.97% | 69.64% | 58.26% | 56.44% |
| Gross Profit Growth % | 74.14% | 11.92% | 23.34% | 64.52% | 39.58% | 88.85% | 85.4% | 49.14% | 67.24% | 91.27% | 31.13% | -5.03% | -27.57% | -63.53% | -2.04% | 37.29% | 136.91% | 431.55% | 223.25% | 303.91% |
| Operating Expenses | 29.72M | 27.95M | 29.87M | 27.05M | 37.58M | 46.41M | 48.08M | 20.43M | 19.56M | 19.07M | 22.42M | 19.91M | 22.36M | 22.92M | 29.66M | 23.15M | 35.39M | 22.02M | 16.57M | 11.22M |
| OpEx % of Revenue | 21.43% | 22.79% | 24.07% | 26.77% | 42.98% | 58.78% | 68.7% | 29.12% | 29.61% | 28.76% | 35.11% | 35.94% | 41.81% | 43.55% | 47.68% | 38.1% | 58.76% | 27.1% | 35.07% | 29.45% |
| Selling, General & Admin | 27M | 25.8M | 27.73M | 24.89M | 35.47M | 18.62M | 23.81M | 18.19M | 17.03M | 16.64M | 20.39M | 17.43M | 19.89M | 20.87M | 27.86M | 21.5M | 33.93M | 20.81M | 15.29M | 10.03M |
| SG&A % of Revenue | 19.46% | 21.04% | 22.34% | 24.63% | 40.56% | 23.58% | 34.02% | 25.93% | 25.79% | 25.09% | 31.94% | 31.47% | 37.19% | 39.66% | 44.79% | 35.37% | 56.33% | 25.6% | 32.38% | 26.33% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 67.77M | 55.52M | 50.98M | 41.72M | 18.41M | 28.17M | 17.47M | 21.37M | 20.55M | 20.41M | 12.94M | 8.12M | 1.63M | -2.28M | -2.7M | 6.36M | -2.28M | 34.58M | 10.95M | 10.28M |
| Operating Margin % | 48.85% | 45.28% | 41.08% | 41.28% | 21.05% | 35.68% | 24.96% | 30.47% | 31.11% | 30.78% | 20.26% | 14.65% | 3.04% | -4.32% | -4.34% | 10.46% | -3.78% | 42.54% | 23.19% | 26.98% |
| Operating Income Growth % | 268.15% | 97.11% | 191.8% | 95.2% | -10.42% | 37.98% | 35.04% | 163.34% | 1164.04% | 996.91% | 579.8% | 27.67% | 171.32% | -106.58% | -124.61% | -38.16% | -144.63% | 1200.37% | 1171.22% | 991.54% |
| EBITDA | 70.5M | 57.67M | 53.12M | 43.88M | 20.52M | 30.31M | 19.66M | 23.61M | 23.08M | 22.85M | 14.96M | 10.59M | 4.09M | -228.77K | -895.47K | 8.01M | -816.25K | 35.79M | 12.23M | 11.47M |
| EBITDA Margin % | 50.82% | 47.03% | 42.8% | 43.42% | 23.47% | 38.39% | 28.09% | 33.65% | 34.94% | 34.45% | 23.43% | 19.12% | 7.66% | -0.43% | -1.44% | 13.18% | -1.36% | 44.04% | 25.89% | 30.1% |
| EBITDA Growth % | 243.6% | 90.25% | 170.16% | 85.88% | -11.09% | 32.67% | 31.43% | 122.88% | 463.66% | 10086.36% | 1770.52% | 32.19% | 601.58% | -100.64% | -107.32% | -30.12% | -115.98% | 836.88% | 511.28% | 11479.51% |
| D&A (Non-Cash Add-back) | 2.73M | 2.15M | 2.14M | 2.16M | 2.11M | 2.14M | 2.19M | 2.24M | 2.53M | 2.43M | 2.02M | 2.48M | 2.47M | 2.05M | 1.8M | 1.66M | 1.46M | 1.22M | 1.27M | 1.19M |
| EBIT | 66.41M | 54.18M | 54.45M | 36.53M | 19.81M | 28.17M | 17.47M | 28.1M | 28.3M | 20.74M | 10.82M | 9.28M | 3.31M | -2.7M | -2.5M | 23.29M | -16.97M | 33.61M | 11.33M | 10.15M |
| Net Interest Income | -17.34M | -15.04M | -16.73M | -15.7M | -13.58M | -14.79M | -16M | -12.13M | -10.42M | -8.41M | -7.19M | -4.3M | -3.53M | -3.65M | -3.83M | -4.18M | -4.84M | -5.53M | -4.34M | -2.9M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 17.34M | 15.04M | 16.73M | 15.7M | 13.58M | 14.79M | 16M | 12.13M | 10.42M | 8.41M | 7.19M | 4.3M | 3.53M | 3.65M | 3.83M | 4.18M | 4.84M | 5.53M | 4.34M | 2.9M |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 49.07M | 39.14M | 37.72M | 20.83M | 6.23M | 16.99M | -189.55K | 15.97M | 17.88M | 12.34M | 3.63M | 4.98M | -223.68K | -6.35M | -6.33M | 19.11M | -21.8M | 28.08M | 6.99M | 7.25M |
| Pretax Margin % | 35.37% | 31.92% | 30.39% | 20.61% | 7.13% | 21.52% | -0.27% | 22.76% | 27.07% | 18.6% | 5.68% | 8.99% | -0.42% | -12.07% | -10.18% | 31.44% | -36.2% | 34.55% | 14.8% | 19.03% |
| Income Tax | 7.5M | 8.55M | 9.49M | 2.91M | 3.49M | 4.53M | 1.5M | 2.59M | 4.58M | 4.32M | 2.38M | 1.72M | 663.37K | -473.69K | -953.4K | -1.41M | -296.77K | 7.02M | -2.43M | 1.46M |
| Effective Tax Rate % | 15.28% | 21.84% | 25.16% | 13.96% | 55.95% | 26.65% | -790.61% | 16.24% | 25.6% | 34.99% | 65.59% | 34.54% | -296.56% | 7.46% | 15.06% | -7.38% | 1.36% | 25.01% | -34.83% | 20.14% |
| Net Income | 41.43M | 30.42M | 28.05M | 17.75M | 2.59M | 12.33M | -1.84M | 13.25M | 13.19M | 7.96M | 1.24M | 3.34M | -887.05K | -5.88M | -5.38M | 20.52M | -21.51M | 21.06M | 8.49M | 4.77M |
| Net Margin % | 29.87% | 24.81% | 22.6% | 17.57% | 2.97% | 15.62% | -2.63% | 18.89% | 19.96% | 12.01% | 1.95% | 6.02% | -1.66% | -11.17% | -8.65% | 33.76% | -35.71% | 25.91% | 17.98% | 12.53% |
| Net Income Growth % | 1497.65% | 146.7% | 1626.02% | 33.99% | -80.33% | 54.83% | -247.91% | 297.12% | 1586.48% | 235.47% | 123.1% | -83.74% | 95.88% | -127.92% | -163.32% | 329.85% | -2072.73% | 13855.29% | 1625.16% | 473.04% |
| Net Income (Continuing) | 41.57M | 30.59M | 28.23M | 17.92M | 2.74M | 12.46M | -1.69M | 13.37M | 13.3M | 8.02M | 1.25M | 3.26M | -887.05K | -5.88M | -5.38M | 20.52M | -21.51M | 21.06M | 9.43M | 5.79M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 5.44M | 5.23M | 6.89M | 6.98M | 6.58M | 6.47M | 6.45M | 6.13M | 6.04M | 4.62M | -142.64K | -83.73K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 0.22 | 0.18 | 0.16 | 0.11 | 0.02 | 0.08 | -0.01 | 0.08 | 0.08 | 0.05 | 0.01 | 0.02 | -0.01 | -0.04 | -0.04 | 0.12 | -0.15 | 0.15 | 0.06 | 0.03 |
| EPS Growth % | 1241.46% | 138.73% | 1455.93% | 35.14% | -79.93% | 52.02% | - | 295.15% | - | 228.17% | 122.47% | -82.83% | 96.13% | -125.8% | -159.33% | 300% | -1100% | - | - | - |
| EPS (Basic) | 0.24 | 0.19 | 0.16 | 0.11 | 0.02 | 0.08 | -0.01 | 0.09 | 0.09 | 0.05 | 0.01 | 0.02 | -0.01 | -0.04 | -0.04 | 0.14 | -0.15 | 0.15 | 0.06 | 0.03 |
| Diluted Shares Outstanding | 185.41M | 168.94M | 179.17M | 164.48M | 158.58M | 163.47M | 155.73M | 162.62M | 161.15M | 160.32M | 155.38M | 161.66M | 152.92M | 151.95M | 151.12M | 161.49M | 144.36M | 147.36M | 144.5M | 144.07M |
| Basic Shares Outstanding | 176.66M | 160.31M | 170.53M | 157.5M | 172.89M | 156.16M | 155.73M | 155.35M | 154.79M | 154.2M | 153.57M | 161.66M | 152.92M | 151.95M | 151.12M | 150.55M | 143.38M | 141.88M | 141.33M | 140.96M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |