Income Statement (TTM)
LexinFintech Holdings Ltd. - Depositary Receipt (Common Stock) Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11,760 | 11,645 | 12,089 | 12,400 | 12,214 | 11,381 | 10,149 | 9,293 | 9,015 | 9,866 | 11,136 | 11,779 | 12,598 | 13,057 | 13,316 | 13,901 | 14,054 | 14,204 | 14,066 | 14,012 |
| Change (%) | -0.98 | 3.81 | 2.57 | -1.49 | -6.83 | -10.82 | -8.43 | -3.00 | 9.44 | 12.88 | 5.77 | 6.95 | 3.64 | 1.98 | 4.39 | 1.10 | 1.06 | -0.97 | -0.38 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 7,894 | 7,570 | 6,682 | 6,221 | 5,484 | 5,100 | 4,925 | 5,107 | 5,433 | 6,366 | 7,123 | 7,409 | 7,742 | 7,915 | 7,856 | 8,059 | 8,277 | 8,459 | 8,335 | 8,348 |
| Change (%) | -4.10 | -11.73 | -6.91 | -11.85 | -6.99 | -3.44 | 3.69 | 6.39 | 17.18 | 11.90 | 4.01 | 4.49 | 2.24 | -0.74 | 2.58 | 2.70 | 2.20 | -1.46 | 0.15 | |
| % of Revenue | 67.12 | 65.01 | 55.28 | 50.17 | 44.89 | 44.81 | 48.52 | 54.95 | 60.26 | 64.52 | 63.96 | 62.90 | 61.45 | 60.62 | 59.00 | 57.97 | 58.89 | 59.56 | 59.26 | 59.57 |
| Gross Operating Profit | 3,866 | 4,075 | 5,407 | 6,179 | 6,731 | 6,281 | 5,225 | 4,187 | 3,582 | 3,500 | 4,013 | 4,370 | 4,856 | 5,142 | 5,460 | 5,842 | 5,777 | 5,745 | 5,731 | 5,665 |
| Change (%) | 5.40 | 32.68 | 14.29 | 8.93 | -6.69 | -16.81 | -19.87 | -14.44 | -2.30 | 14.66 | 8.91 | 11.12 | 5.89 | 6.17 | 7.00 | -1.11 | -0.57 | -0.24 | -1.15 | |
| % of Revenue | 32.88 | 34.99 | 44.72 | 49.83 | 55.11 | 55.19 | 51.48 | 45.05 | 39.74 | 35.48 | 36.04 | 37.10 | 38.55 | 39.38 | 41.00 | 42.03 | 41.11 | 40.44 | 40.74 | 40.43 |
| SG&A | 1,897 | 1,726 | 1,849 | 2,023 | 2,152 | 2,130 | 2,130 | 2,105 | 2,043 | 2,117 | 2,177 | 2,136 | 2,103 | 2,121 | 2,091 | 2,109 | 2,140 | 2,162 | 2,248 | 2,343 |
| Change (%) | -9.02 | 7.14 | 9.43 | 6.38 | -1.06 | 0.04 | -1.18 | -2.97 | 3.63 | 2.81 | -1.88 | -1.53 | 0.85 | -1.40 | 0.87 | 1.46 | 1.01 | 4.00 | 4.23 | |
| % of Revenue | 16.13 | 14.82 | 15.29 | 16.32 | 17.62 | 18.71 | 20.99 | 22.65 | 22.66 | 21.46 | 19.54 | 18.13 | 16.69 | 16.24 | 15.70 | 15.17 | 15.23 | 15.22 | 15.98 | 16.72 |
| R&D | 480 | 474 | 472 | 468 | 481 | 549 | 578 | 602 | 611 | 583 | 560 | 527 | 513 | 513 | 519 | 541 | 563 | 578 | 599 | 613 |
| Change (%) | -1.29 | -0.42 | -0.88 | 2.71 | 14.25 | 5.15 | 4.17 | 1.59 | -4.58 | -3.94 | -5.92 | -2.65 | 0.03 | 1.06 | 4.22 | 4.13 | 2.71 | 3.57 | 2.41 | |
| % of Revenue | 4.09 | 4.07 | 3.91 | 3.78 | 3.94 | 4.83 | 5.69 | 6.47 | 6.78 | 5.91 | 5.03 | 4.47 | 4.07 | 3.93 | 3.90 | 3.89 | 4.01 | 4.07 | 4.26 | 4.38 |
| OpEx | 10,547 | 10,212 | 9,575 | 9,362 | 8,791 | 8,310 | 8,016 | 8,187 | 8,465 | 9,531 | 10,396 | 10,603 | 10,916 | 11,178 | 11,119 | 11,392 | 11,747 | 11,917 | 11,865 | 11,996 |
| Change (%) | -3.17 | -6.24 | -2.22 | -6.11 | -5.47 | -3.54 | 2.14 | 3.39 | 12.59 | 9.07 | 1.99 | 2.95 | 2.40 | -0.52 | 2.45 | 3.12 | 1.45 | -0.44 | 1.11 | |
| % of Revenue | 89.68 | 87.69 | 79.20 | 75.51 | 71.97 | 73.02 | 78.98 | 88.10 | 93.90 | 96.61 | 93.35 | 90.01 | 86.65 | 85.61 | 83.50 | 81.95 | 83.58 | 83.90 | 84.35 | 85.61 |
| Operating Income | 1,213 | 1,433 | 2,514 | 3,037 | 3,424 | 3,070 | 2,133 | 1,106 | 550 | 334 | 740 | 1,177 | 1,682 | 1,879 | 2,197 | 2,509 | 2,307 | 2,286 | 2,201 | 2,016 |
| Change (%) | 18.10 | 75.42 | 20.82 | 12.73 | -10.32 | -30.53 | -48.16 | -50.31 | -39.14 | 121.34 | 58.94 | 42.99 | 11.69 | 16.91 | 14.23 | -8.05 | -0.91 | -3.72 | -8.41 | |
| % of Revenue | 10.32 | 12.31 | 20.80 | 24.49 | 28.03 | 26.98 | 21.02 | 11.90 | 6.10 | 3.39 | 6.65 | 9.99 | 13.35 | 14.39 | 16.50 | 18.05 | 16.42 | 16.10 | 15.65 | 14.39 |
| Interest Expense | -89 | -78 | -85 | -81 | -70 | -63 | -59 | -58 | -60 | -56 | -46 | -58 | -53 | -50 | -50 | -27 | -17 | -9 | -10 | -17 |
| Change (%) | -12.82 | 9.52 | -5.09 | -13.30 | -9.67 | -6.94 | -1.22 | 3.76 | -7.58 | -17.99 | 26.64 | -8.44 | -4.58 | -0.21 | -47.37 | -37.05 | -46.04 | 9.86 | 69.42 | |
| % of Revenue | -0.76 | -0.67 | -0.70 | -0.65 | -0.57 | -0.55 | -0.58 | -0.62 | -0.67 | -0.56 | -0.41 | -0.49 | -0.42 | -0.39 | -0.38 | -0.19 | -0.12 | -0.06 | -0.07 | -0.12 |
| Net Income | 603 | 595 | 1,985 | 2,352 | 2,588 | 2,334 | 1,700 | 1,079 | 774 | 820 | 1,069 | 1,260 | 1,355 | 1,066 | 940 | 811 | 750 | 1,100 | 1,329 | 1,614 |
| Change (%) | -1.37 | 233.62 | 18.50 | 10.02 | -9.81 | -27.14 | -36.54 | -28.27 | 5.90 | 30.42 | 17.86 | 7.55 | -21.35 | -11.81 | -13.74 | -7.53 | 46.77 | 20.78 | 21.43 | |
| % of Revenue | 5.13 | 5.11 | 16.42 | 18.97 | 21.19 | 20.51 | 16.75 | 11.61 | 8.59 | 8.31 | 9.60 | 10.70 | 10.76 | 8.16 | 7.06 | 5.83 | 5.34 | 7.75 | 9.45 | 11.52 |
Source: Capital IQ
