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
Revenue	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	-2,275	454.96	280.48	100.27	250.99
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%
Shares Outstanding	1.05	0.02	0.14	0.13	0.13
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%

Updated Apr 28, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q