AIFU Inc. (AIFU)
NASDAQ: AIFU · Real-Time Price · USD
1.230
+0.092 (8.08%)
Apr 10, 2026, 4:00 PM EDT - Market closed
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 |
| 983.1 | 1,809 | 3,198 | 2,782 | 3,271 | 3,268 | |
Revenue Growth (YoY) | -58.36% | -43.45% | 14.98% | -14.96% | 0.09% | -11.82% |
Cost of Revenue | 556.85 | 1,113 | 2,145 | 1,796 | 2,115 | 2,214 |
Gross Profit | 426.25 | 695.97 | 1,053 | 986.01 | 1,156 | 1,054 |
Selling, General & Admin | 520.68 | 727.69 | 857.15 | 817.34 | 854.04 | 752.09 |
Other Operating Expenses | - | 404.12 | - | - | - | - |
Total Operating Expenses | 520.68 | 1,132 | 857.15 | 817.34 | 854.04 | 752.09 |
Operating Income | -498.55 | -435.84 | 195.83 | 168.68 | 301.91 | 302.19 |
Interest Income | 25.48 | 49.66 | 53.48 | -38.11 | 15.3 | 45.47 |
Interest Expense | -2.21 | - | - | - | - | - |
Other Non-Operating Income (Expense) | -502.54 | 794.37 | 99.2 | -3.82 | 33.31 | 11.91 |
Total Non-Operating Income (Expense) | -479.27 | 844.03 | 152.68 | -41.94 | 48.61 | 57.38 |
Pretax Income | -977.82 | 408.19 | 348.5 | 126.74 | 350.52 | 359.56 |
Provision for Income Taxes | 100.46 | 98.72 | 59.4 | 41.02 | 90.57 | 83.39 |
Net Income | -15.49 | 454.96 | 280.48 | 100.27 | 250.99 | 268.25 |
Minority Interest in Earnings | -147.38 | -145.49 | 8.62 | -14.55 | 8.95 | 7.92 |
Earnings From Discontinued Operations | 3.23 | - | - | - | - | - |
Net Income to Common | -15.49 | 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) | 0 | 0 | 0 | 0 | 0 | 0 |
Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | 0 |
Shares Change (YoY) | 113.12% | -0.57% | 0.21% | 0.02% | - | -1.73% |
EPS (Basic) | 1663.60 | 3440.00 | 2080.00 | 720.00 | 1840.00 | 2000.00 |
EPS (Diluted) | 1583.60 | 3360.00 | 2080.00 | 720.00 | 1840.00 | 2000.00 |
EPS Growth | 41.39% | 61.54% | 188.89% | -60.87% | -8.00% | 47.06% |
Shares Outstanding | 0.17 | 0.14 | - | - | - | - |
Free Cash Flow | 110.34 | 134.4 | 88.79 | 60.01 | 95.41 | 387.05 |
Free Cash Flow Growth | -17.90% | 51.37% | 47.97% | -37.11% | -75.35% | 143.98% |
Free Cash Flow Per Share | 535.90 | 1004.36 | 659.70 | 446.78 | 710.52 | 2882.27 |
Dividends Per Share | - | - | - | - | 0.191 | 0.326 |
Dividend Growth | - | - | - | - | -41.62% | -21.86% |
Gross Margin | 43.36% | 38.48% | 32.92% | 35.45% | 35.34% | 32.26% |
Operating Margin | -50.71% | -24.10% | 6.12% | 6.06% | 9.23% | 9.25% |
Profit Margin | -16.57% | 17.11% | 9.04% | 3.08% | 7.95% | 8.45% |
FCF Margin | 11.22% | 7.43% | 2.78% | 2.16% | 2.92% | 11.84% |
EBITDA | -498.55 | -406.54 | 229.88 | 188.15 | 320.29 | 320.13 |
EBITDA Margin | -50.71% | -22.48% | 7.19% | 6.76% | 9.79% | 9.80% |
EBIT | -498.55 | -435.84 | 195.83 | 168.68 | 301.91 | 302.19 |
EBIT Margin | -50.71% | -24.10% | 6.12% | 6.06% | 9.23% | 9.25% |
Effective Tax Rate | -10.27% | 24.18% | 17.04% | 32.36% | 25.84% | 23.19% |
Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.