AIX Inc. (AIFU)
NASDAQ: AIFU · Real-Time Price · USD
1.380
+0.120 (9.52%)
Nov 25, 2024, 4:00 PM EST - Market closed
AIX Inc. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 2,361 | 3,198 | 2,782 | 3,271 | 3,268 | 3,706 | Upgrade
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| Revenue Growth (YoY) | -29.57% | 14.98% | -14.96% | 0.09% | -11.81% | 6.76% | Upgrade
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| Cost of Revenue | 1,481 | 2,145 | 1,796 | 2,115 | 2,214 | 2,483 | Upgrade
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| Gross Profit | 879.85 | 1,053 | 986.01 | 1,156 | 1,054 | 1,223 | Upgrade
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| Selling, General & Admin | 775.5 | 857.15 | 817.34 | 854.04 | 752.09 | 753.19 | Upgrade
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| Operating Expenses | 775.5 | 857.15 | 817.34 | 854.04 | 752.09 | 753.19 | Upgrade
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| Operating Income | 104.35 | 195.83 | 168.68 | 301.91 | 302.19 | 469.36 | Upgrade
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| Interest & Investment Income | 57.5 | 54.8 | 31.48 | 35.87 | 48.21 | 81.9 | Upgrade
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| Earnings From Equity Investments | -1.9 | -1.32 | -69.6 | -20.57 | -2.74 | -224.56 | Upgrade
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| Other Non Operating Income (Expenses) | -13.37 | -3.67 | -3.82 | 33.31 | 11.91 | 9.66 | Upgrade
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| EBT Excluding Unusual Items | 146.58 | 245.63 | 126.74 | 350.52 | 359.56 | 336.37 | Upgrade
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| Gain (Loss) on Sale of Investments | 29.11 | 102.87 | - | - | - | - | Upgrade
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| Pretax Income | 175.69 | 348.5 | 126.74 | 350.52 | 359.56 | 336.37 | Upgrade
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| Income Tax Expense | 27.77 | 59.4 | 41.02 | 90.57 | 83.39 | 143.82 | Upgrade
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| Earnings From Continuing Operations | 147.92 | 289.1 | 85.72 | 259.94 | 276.18 | 192.55 | Upgrade
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| Net Income to Company | 147.92 | 289.1 | 85.72 | 259.94 | 276.18 | 192.55 | Upgrade
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| Minority Interest in Earnings | 0.33 | -8.62 | 14.55 | -8.95 | -7.92 | -3.62 | Upgrade
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| Net Income | 148.25 | 280.48 | 100.27 | 250.99 | 268.25 | 188.93 | Upgrade
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| Net Income to Common | 148.25 | 280.48 | 100.27 | 250.99 | 268.25 | 188.93 | Upgrade
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| Net Income Growth | -38.98% | 179.72% | -60.05% | -6.44% | 41.98% | -69.02% | Upgrade
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| Shares Outstanding (Basic) | 53 | 54 | 54 | 54 | 54 | 55 | Upgrade
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| Shares Outstanding (Diluted) | 54 | 54 | 54 | 54 | 54 | 55 | Upgrade
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| Shares Change (YoY) | -0.30% | 0.21% | 0.02% | -0.00% | -1.73% | -11.90% | Upgrade
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| EPS (Basic) | 2.77 | 5.22 | 1.87 | 4.67 | 5.00 | 3.46 | Upgrade
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| EPS (Diluted) | 2.77 | 5.20 | 1.80 | 4.60 | 5.00 | 3.40 | Upgrade
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| EPS Growth | -38.61% | 188.89% | -60.87% | -7.92% | 46.94% | -65.31% | Upgrade
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| Free Cash Flow | 88.07 | 88.79 | 60.01 | 95.41 | 387.05 | 158.64 | Upgrade
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| Free Cash Flow Per Share | 1.64 | 1.65 | 1.12 | 1.78 | 7.21 | 2.90 | Upgrade
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| Dividend Per Share | - | - | - | 3.812 | 6.529 | 8.355 | Upgrade
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| Dividend Growth | - | - | - | -41.62% | -21.86% | 21.49% | Upgrade
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| Gross Margin | 37.26% | 32.92% | 35.45% | 35.34% | 32.26% | 32.99% | Upgrade
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| Operating Margin | 4.42% | 6.12% | 6.06% | 9.23% | 9.25% | 12.66% | Upgrade
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| Profit Margin | 6.28% | 8.77% | 3.60% | 7.67% | 8.21% | 5.10% | Upgrade
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| Free Cash Flow Margin | 3.73% | 2.78% | 2.16% | 2.92% | 11.84% | 4.28% | Upgrade
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| EBITDA | 136.96 | 229.88 | 188.15 | 320.29 | 320.13 | 486.59 | Upgrade
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| EBITDA Margin | 5.80% | 7.19% | 6.76% | 9.79% | 9.80% | 13.13% | Upgrade
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| D&A For EBITDA | 32.62 | 34.05 | 19.47 | 18.39 | 17.94 | 17.22 | Upgrade
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| EBIT | 104.35 | 195.83 | 168.68 | 301.91 | 302.19 | 469.36 | Upgrade
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| EBIT Margin | 4.42% | 6.12% | 6.06% | 9.23% | 9.25% | 12.66% | Upgrade
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| Effective Tax Rate | 15.81% | 17.05% | 32.36% | 25.84% | 23.19% | 42.76% | Upgrade
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| Revenue as Reported | 2,361 | 3,198 | 2,782 | 3,271 | 3,268 | 3,706 | Upgrade
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| Advertising Expenses | - | 19.94 | 18.82 | 35.3 | 37.39 | 44.39 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.