AIFU Inc. (AIFU)
NASDAQ: AIFU · Real-Time Price · USD
2.990
-0.390 (-11.54%)
At close: May 23, 2025, 4:00 PM
3.090
+0.100 (3.34%)
After-hours: May 23, 2025, 7:48 PM EDT
AIFU Inc. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 1,809 | 3,198 | 2,782 | 3,271 | 3,268 | Upgrade
|
| Revenue Growth (YoY) | -43.45% | 14.98% | -14.96% | 0.09% | -11.82% | Upgrade
|
| Cost of Revenue | 1,113 | 2,145 | 1,796 | 2,115 | 2,214 | Upgrade
|
| Gross Profit | 695.97 | 1,053 | 986.01 | 1,156 | 1,054 | Upgrade
|
| Selling, General & Admin | 727.69 | 857.15 | 817.34 | 854.04 | 752.09 | Upgrade
|
| Operating Expenses | 727.69 | 857.15 | 817.34 | 854.04 | 752.09 | Upgrade
|
| Operating Income | -31.72 | 195.83 | 168.68 | 301.91 | 302.19 | Upgrade
|
| Interest & Investment Income | 54.71 | 54.8 | 31.48 | 35.87 | 48.21 | Upgrade
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| Earnings From Equity Investments | -5.05 | -1.32 | -69.6 | -20.57 | -2.74 | Upgrade
|
| Other Non Operating Income (Expenses) | -24.43 | -0.77 | -3.82 | 33.31 | 11.91 | Upgrade
|
| EBT Excluding Unusual Items | -6.5 | 248.54 | 126.74 | 350.52 | 359.56 | Upgrade
|
| Gain (Loss) on Sale of Investments | -78.5 | 102.87 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 897.31 | -2.9 | - | - | - | Upgrade
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| Asset Writedown | -404.12 | - | - | - | - | Upgrade
|
| Pretax Income | 408.19 | 348.5 | 126.74 | 350.52 | 359.56 | Upgrade
|
| Income Tax Expense | 98.72 | 59.4 | 41.02 | 90.57 | 83.39 | Upgrade
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| Earnings From Continuing Operations | 309.47 | 289.1 | 85.72 | 259.94 | 276.18 | Upgrade
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| Net Income to Company | 309.47 | 289.1 | 85.72 | 259.94 | 276.18 | Upgrade
|
| Minority Interest in Earnings | 145.49 | -8.62 | 14.55 | -8.95 | -7.92 | Upgrade
|
| Net Income | 454.96 | 280.48 | 100.27 | 250.99 | 268.25 | Upgrade
|
| Net Income to Common | 454.96 | 280.48 | 100.27 | 250.99 | 268.25 | Upgrade
|
| Net Income Growth | 62.21% | 179.72% | -60.05% | -6.44% | 41.98% | Upgrade
|
| Shares Outstanding (Basic) | 1,067 | 1,074 | 1,074 | 1,074 | 1,074 | Upgrade
|
| Shares Outstanding (Diluted) | 1,071 | 1,077 | 1,074 | 1,074 | 1,074 | Upgrade
|
| Shares Change (YoY) | -0.57% | 0.21% | 0.02% | - | -1.73% | Upgrade
|
| EPS (Basic) | 0.43 | 0.26 | 0.09 | 0.23 | 0.25 | Upgrade
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| EPS (Diluted) | 0.42 | 0.26 | 0.09 | 0.23 | 0.25 | Upgrade
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| EPS Growth | 61.54% | 188.89% | -60.87% | -7.92% | 46.94% | Upgrade
|
| Free Cash Flow | 134.4 | 88.79 | 60.01 | 95.41 | 387.05 | Upgrade
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| Free Cash Flow Per Share | 0.13 | 0.08 | 0.06 | 0.09 | 0.36 | Upgrade
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| Dividend Per Share | - | - | - | 0.191 | 0.326 | Upgrade
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| Dividend Growth | - | - | - | -41.62% | -21.86% | Upgrade
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| Gross Margin | 38.48% | 32.92% | 35.45% | 35.34% | 32.26% | Upgrade
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| Operating Margin | -1.75% | 6.12% | 6.06% | 9.23% | 9.25% | Upgrade
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| Profit Margin | 25.15% | 8.77% | 3.60% | 7.67% | 8.21% | Upgrade
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| Free Cash Flow Margin | 7.43% | 2.78% | 2.16% | 2.92% | 11.84% | Upgrade
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| EBITDA | -2.42 | 229.88 | 188.15 | 320.29 | 320.13 | Upgrade
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| EBITDA Margin | -0.13% | 7.19% | 6.76% | 9.79% | 9.79% | Upgrade
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| D&A For EBITDA | 29.31 | 34.05 | 19.47 | 18.39 | 17.94 | Upgrade
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| EBIT | -31.72 | 195.83 | 168.68 | 301.91 | 302.19 | Upgrade
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| EBIT Margin | -1.75% | 6.12% | 6.06% | 9.23% | 9.25% | Upgrade
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| Effective Tax Rate | 24.18% | 17.04% | 32.36% | 25.84% | 23.19% | Upgrade
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| Revenue as Reported | 1,809 | 3,198 | 2,782 | 3,271 | 3,268 | Upgrade
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| Advertising Expenses | 17.56 | 19.94 | 18.82 | 35.3 | 37.39 | Upgrade
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Updated Sep 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.