AIFU Inc. (AIFU)
NASDAQ: AIFU · Real-Time Price · USD
1.620
-0.120 (-6.90%)
Feb 11, 2026, 3:10 PM EST - Market open
AIFU Inc. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 1,205 | 1,809 | 3,198 | 2,782 | 3,271 | 3,268 | |
Revenue Growth (YoY) | -48.96% | -43.45% | 14.98% | -14.96% | 0.09% | -11.82% |
Cost of Revenue | 704.19 | 1,113 | 2,145 | 1,796 | 2,115 | 2,214 |
Gross Profit | 501.03 | 695.97 | 1,053 | 986.01 | 1,156 | 1,054 |
Selling, General & Admin | 592.75 | 727.69 | 857.15 | 817.34 | 854.04 | 752.09 |
Operating Expenses | 592.75 | 727.69 | 857.15 | 817.34 | 854.04 | 752.09 |
Operating Income | -91.72 | -31.72 | 195.83 | 168.68 | 301.91 | 302.19 |
Interest & Investment Income | 47.87 | 54.71 | 54.8 | 31.48 | 35.87 | 48.21 |
Earnings From Equity Investments | -3.83 | -5.05 | -1.32 | -69.6 | -20.57 | -2.74 |
Other Non Operating Income (Expenses) | -489.08 | -24.43 | -0.77 | -3.82 | 33.31 | 11.91 |
EBT Excluding Unusual Items | -538.01 | -6.5 | 248.54 | 126.74 | 350.52 | 359.56 |
Gain (Loss) on Sale of Investments | -22.7 | -78.5 | 102.87 | - | - | - |
Gain (Loss) on Sale of Assets | 902.4 | 897.31 | -2.9 | - | - | - |
Asset Writedown | -404.12 | -404.12 | - | - | - | - |
Pretax Income | -62.45 | 408.19 | 348.5 | 126.74 | 350.52 | 359.56 |
Income Tax Expense | 99.88 | 98.72 | 59.4 | 41.02 | 90.57 | 83.39 |
Earnings From Continuing Operations | -162.32 | 309.47 | 289.1 | 85.72 | 259.94 | 276.18 |
Earnings From Discontinued Operations | -0.55 | - | - | - | - | - |
Net Income to Company | -162.87 | 309.47 | 289.1 | 85.72 | 259.94 | 276.18 |
Minority Interest in Earnings | 145.56 | 145.49 | -8.62 | 14.55 | -8.95 | -7.92 |
Net Income | -17.31 | 454.96 | 280.48 | 100.27 | 250.99 | 268.25 |
Net Income to Common | -17.31 | 454.96 | 280.48 | 100.27 | 250.99 | 268.25 |
Net Income Growth | - | 62.21% | 179.72% | -60.05% | -6.44% | 41.98% |
Shares Outstanding (Basic) | 4 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 4 | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | 52.05% | -0.57% | 0.21% | 0.02% | - | -1.73% |
EPS (Basic) | -4.24 | 170.61 | 104.42 | 37.34 | 93.49 | 99.92 |
EPS (Diluted) | -6.06 | 168.00 | 104.00 | 36.00 | 92.00 | 99.92 |
EPS Growth | - | 61.54% | 188.89% | -60.87% | -7.92% | 46.94% |
Free Cash Flow | 106.11 | 134.4 | 88.79 | 60.01 | 95.41 | 387.05 |
Free Cash Flow Per Share | 26.02 | 50.22 | 32.98 | 22.34 | 35.53 | 144.11 |
Dividend Per Share | - | - | - | - | 0.191 | 0.326 |
Dividend Growth | - | - | - | - | -41.62% | -21.86% |
Gross Margin | 41.57% | 38.48% | 32.92% | 35.45% | 35.34% | 32.26% |
Operating Margin | -7.61% | -1.75% | 6.12% | 6.06% | 9.23% | 9.25% |
Profit Margin | -1.44% | 25.15% | 8.77% | 3.60% | 7.67% | 8.21% |
Free Cash Flow Margin | 8.80% | 7.43% | 2.78% | 2.16% | 2.92% | 11.84% |
EBITDA | -63.49 | -2.42 | 229.88 | 188.15 | 320.29 | 320.13 |
EBITDA Margin | -5.27% | -0.13% | 7.19% | 6.76% | 9.79% | 9.79% |
D&A For EBITDA | 28.23 | 29.31 | 34.05 | 19.47 | 18.39 | 17.94 |
EBIT | -91.72 | -31.72 | 195.83 | 168.68 | 301.91 | 302.19 |
EBIT Margin | -7.61% | -1.75% | 6.12% | 6.06% | 9.23% | 9.25% |
Effective Tax Rate | - | 24.18% | 17.04% | 32.36% | 25.84% | 23.19% |
Revenue as Reported | 1,205 | 1,809 | 3,198 | 2,782 | 3,271 | 3,268 |
Advertising Expenses | - | 17.56 | 19.94 | 18.82 | 35.3 | 37.39 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.