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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$135,466K
Net Income
-$2,792K
Net Profit Margin
-2.06%
EPS
-$0.25
Unit: Thousand (K) dollars
Revenue Breakdown
Banking revenue
Enterprise service revenue
Membership subscription revenue
Others
Revenue Breakdown
Revenue from contract with custo...
Interest income on loan, net
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Page 1
Quarterly
123
Page 1
Income Statement
2024-09-30
Revenues
135,466
Other operating income (expense), net
-8,217
Other cost and expense, operating
7,323
Professional fees
10,820
Directoperatingcost
38,349
Marketing expense
10,591
Employee benefits and share-based compensation
25,820
Loss on sale of consumer receivables
3,510
Provisionforcreditlossesonconsumerreceivables
26,833
Operating expenses
131,463
Operating income (loss)
4,003
Other nonoperating income (expense)
2,613
Fair value adjustment of warrants
-405
Interest expense, operating and nonoperating
6,504
Income (loss) from continuing operations before income taxes, noncontrolling interest
517
Income tax expense
3,309
Net (loss) income
-2,792
Net (loss) income attributable to common shareholders
-2,792
Basic EPS
-0.25
Diluted EPS
-0.25
Basic Average Shares
11,089,933
Diluted Average Shares
11,089,933
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Banking revenue
$78,604K
Membership subscription
revenue
$8,016K
Net interest income
on finance...
$3,368K
Other consumer
revenue
$207K
Total consumer
revenue
$90,195K
Enterprise service revenue
$45,271K
Revenues
$135,466K
Net (loss) income
attributable to common...
-$2,792K
Operating income (loss)
$4,003K
Other nonoperating
income (expense)
$2,613K
Fair value
adjustment of warrants
-$405K
Operating expenses
$131,463K
Net (loss) income
-$2,792K
Income (loss) from
continuing operations...
$517K
Interest expense,
operating and...
$6,504K
Directoperatingcost
$38,349K
Provisionforcreditlossesonconsumerreceivables
$26,833K
Employee benefits and
share-based compensation
$25,820K
Professional fees
$10,820K
Marketing expense
$10,591K
Other operating
income (expense), net
-$8,217K
Other cost and
expense, operating
$7,323K
Loss on sale of
consumer receivables
$3,510K
Income tax expense
$3,309K
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