XXF Group Holdings Ltd
2473.HK
HKD8.22 1.48%
Exchange: HKSE | Sector: Financial Services | Industry: Financial Credit Services
Q4 2024
Published: Dec 31, 2024

Earnings Highlights

  • Revenue of $330.67M down 51.9% year-over-year
  • EPS of $0.01 decreased by 92.7% from previous year
  • Gross margin of 34.6%
  • Net income of 10.14M
  • "N/A" - N/A
2473.HK
Company 2473.HK

Executive Summary

XXF Group Holdings Ltd reported a challenging QQ4 2024, with revenue of 330.67 million CNY, down 51.94% year over year from 688.09 million CNY in QQ4 2023. Gross profit was 114.55 million CNY, delivering a gross margin of 34.64%. EBITDA reached 80.72 million CNY (EBITDA margin 24.41%), and operating income was 52.25 million CNY (operating margin 15.80%). Net income stood at 10.14 million CNY (net margin 3.07%), with basic EPS of 0.0066 CNY (diluted 0.0063 CNY). The substantial top-line decline reflects weaker auto loan origination and leasing activity in a tightening credit environment in China, while profitability metrics remained relatively resilient on a cost base that did not contract in line with revenue.

Key Performance Indicators

Revenue
Decreasing
330.67M
QoQ: 0.00% | YoY: -51.94%
Gross Profit
Decreasing
114.55M
34.64% margin
QoQ: 0.00% | YoY: -43.74%
Operating Income
Decreasing
52.25M
QoQ: 0.00% | YoY: -39.91%
Net Income
Decreasing
10.14M
QoQ: 0.00% | YoY: -78.33%
EPS
Decreasing
0.01
QoQ: 0.00% | YoY: -92.71%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2025 613.07 0.01 +85.4% View
Q1 2025 306.53 0.01 +21.5% View
Q4 2024 330.67 0.01 -51.9% View
Q3 2024 330.67 0.01 +19.0% View