AIFU Inc. (AIFU)
NASDAQ: AIFU · Real-Time Price · USD
2.705
-0.115 (-4.08%)
Jun 12, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 556.57 | 1,332 | 2,760 | 2,782 | 3,271 | |
Revenue Growth (YoY) | -58.21% | -51.75% | -0.76% | -14.96% | 0.09% |
Cost of Revenue | 282.3 | 799.78 | 1,869 | 1,796 | 2,115 |
Gross Profit | 274.27 | 532 | 891.78 | 986.01 | 1,156 |
Selling, General & Admin | 313.32 | 574.99 | 715.3 | 817.34 | 854.04 |
Other Operating Expenses | - | 404.12 | - | - | - |
Total Operating Expenses | 313.32 | 979.12 | 715.3 | 817.34 | 854.04 |
Operating Income | -39.06 | -447.12 | 176.47 | 168.68 | 301.91 |
Interest Income | 39.48 | 37.24 | 46.93 | -38.11 | 15.3 |
Interest Expense | -3.71 | -3.32 | -10.06 | - | - |
Other Non-Operating Income (Expense) | -2,270 | 809.45 | 134.1 | -3.82 | 33.31 |
Total Non-Operating Income (Expense) | -2,234 | 843.37 | 170.98 | -41.94 | 48.61 |
Pretax Income | -2,273 | 401.31 | 348.77 | 126.74 | 350.52 |
Provision for Income Taxes | 4.02 | 91.95 | 59.21 | 41.02 | 90.57 |
Net Income | -2,274 | 309.47 | 289.1 | 85.72 | 259.94 |
Minority Interest in Earnings | 2.7 | -294.21 | 13.4 | -14.55 | 8.95 |
Earnings From Discontinued Operations | 3.23 | 8.41 | 4.7 | - | - |
Net Income to Common | -2,275 | 454.96 | 280.48 | 100.27 | 250.99 |
Net Income Growth | - | 62.21% | 179.72% | -60.05% | -6.44% |
Shares Outstanding (Basic) | 1 | 0 | 0 | 0 | 0 |
Shares Outstanding (Diluted) | 1 | 0 | 0 | 0 | 0 |
Shares Change (YoY) | 278.60% | -0.57% | 0.21% | 0.02% | - |
EPS (Basic) | -4497.40 | 3397.60 | 2110.80 | 720.00 | 1840.00 |
EPS (Diluted) | -4497.40 | 3385.40 | 2106.20 | 720.00 | 1840.00 |
EPS Growth | - | 60.73% | 192.53% | -60.87% | -8.00% |
Free Cash Flow | -19.61 | 134.4 | 88.79 | 60.01 | 95.41 |
Free Cash Flow Growth | - | 51.37% | 47.97% | -37.11% | -75.35% |
Free Cash Flow Per Share | -38.71 | 1004.36 | 659.70 | 446.78 | 710.52 |
Dividends Per Share | - | - | - | - | 0.191 |
Dividend Growth | - | - | - | - | -41.62% |
Gross Margin | 49.28% | 39.95% | 32.31% | 35.45% | 35.34% |
Operating Margin | -7.02% | -33.57% | 6.39% | 6.06% | 9.23% |
Profit Margin | -408.58% | 23.24% | 10.47% | 3.08% | 7.95% |
FCF Margin | -3.52% | 10.09% | 3.22% | 2.16% | 2.92% |
EBITDA | -33.73 | -417.81 | 210.52 | 188.15 | 320.29 |
EBITDA Margin | -6.06% | -31.37% | 7.63% | 6.76% | 9.79% |
EBIT | -39.06 | -447.12 | 176.47 | 168.68 | 301.91 |
EBIT Margin | -7.02% | -33.57% | 6.39% | 6.06% | 9.23% |
Effective Tax Rate | -0.18% | 22.91% | 16.98% | 32.36% | 25.84% |