AIFU Inc. (AIFU)
NASDAQ: AIFU · Real-Time Price · USD
12.02
+1.01 (9.17%)
At close: Oct 9, 2026, 4:00 PM EDT
12.41
+0.39 (3.24%)
After-hours: Oct 9, 2026, 7:30 PM EDT
AIFU Inc. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 485.3 | 556.57 | 1,332 | 2,760 | 2,782 | 3,271 | |
Revenue Growth | -4.10% | -58.21% | -51.75% | -0.76% | -14.96% | 0.09% |
Cost of Revenue | 238.33 | 282.3 | 799.78 | 1,869 | 1,796 | 2,115 |
Gross Profit | 246.97 | 274.27 | 532 | 891.78 | 986.01 | 1,156 |
Selling, General & Admin | 245.32 | 313.32 | 574.99 | 715.3 | 817.34 | 854.04 |
Operating Expenses | 1,315 | 1,873 | 622.14 | 721.78 | 817.34 | 854.04 |
Operating Income | -1,068 | -1,599 | -90.14 | 170 | 168.68 | 301.91 |
Interest Expense | -4.46 | -3.71 | -3.32 | -10.06 | - | - |
Interest & Investment Income | 48.17 | 69.69 | 57.38 | 63.26 | 31.48 | 35.87 |
Earnings From Equity Investments | - | - | -5.05 | -1.32 | -69.6 | -20.57 |
Other Non Operating Income (Expenses) | 14.44 | 12.17 | 22.7 | 25.61 | -3.82 | 33.31 |
EBT Excluding Unusual Items | -1,010 | -1,521 | -18.43 | 247.49 | 126.74 | 350.52 |
Impairment of Goodwill | - | - | -404.12 | - | - | - |
Gain (Loss) on Sale of Investments | -619.56 | -635.61 | -78.5 | 102.87 | - | - |
Gain (Loss) on Sale of Assets | -122.92 | -116.61 | 897.31 | -2.9 | - | - |
Pretax Income | -1,752 | -2,273 | 396.26 | 347.45 | 126.74 | 350.52 |
Income Tax Expense | 3.82 | 4.02 | 91.95 | 59.21 | 41.02 | 90.57 |
Earnings From Continuing Operations | -1,756 | -2,277 | 304.3 | 288.24 | 85.72 | 259.94 |
Earnings From Discontinued Operations | - | 3.23 | 1.94 | -2.99 | - | - |
Net Income to Company | -1,756 | -2,274 | 306.24 | 285.25 | 85.72 | 259.94 |
Minority Interest in Earnings | -5.55 | -1.35 | 148.72 | -4.77 | 14.55 | -8.95 |
Net Income | -1,761 | -2,275 | 454.96 | 280.48 | 100.27 | 250.99 |
Net Income to Common | -1,761 | -2,275 | 454.96 | 280.48 | 100.27 | 250.99 |
Net Income Growth | - | - | 62.21% | 179.72% | -60.05% | -6.44% |
Shares Outstanding (Basic) | 3 | 1 | 0 | 0 | 0 | 0 |
Shares Outstanding (Diluted) | 3 | 1 | 0 | 0 | 0 | 0 |
Shares Change | 1532.82% | 278.60% | -0.57% | 0.21% | 0.02% | - |
EPS (Basic) | -528.99 | -4491.10 | 3412.11 | 2088.48 | 746.77 | 1869.76 |
EPS (Diluted) | -528.99 | -4491.10 | 3399.88 | 2083.96 | 720.00 | 1840.00 |
EPS Growth | - | - | 63.15% | 189.44% | -60.87% | -7.92% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -18.3 | -19.61 | 134.4 | 88.79 | 60.01 | 95.41 |
Free Cash Flow Per Share | -5.50 | -38.71 | 1004.36 | 659.70 | 446.78 | 710.52 |
Dividend Per Share | - | - | - | - | - | 0.191 |
Dividend Growth | - | - | - | - | - | -41.62% |
Gross Margin | 50.89% | 49.28% | 39.95% | 32.30% | 35.45% | 35.34% |
Operating Margin | -220.01% | -287.33% | -6.77% | 6.16% | 6.06% | 9.23% |
Profit Margin | -362.95% | -408.83% | 34.16% | 10.16% | 3.60% | 7.67% |
Free Cash Flow Margin | -3.77% | -3.52% | 10.09% | 3.22% | 2.16% | 2.92% |
EBITDA | -1,062 | -1,594 | -64.14 | 200.62 | 188.15 | 320.29 |
EBITDA Margin | -218.87% | -286.37% | -4.82% | 7.27% | 6.76% | 9.79% |
D&A For EBITDA | 5.53 | 5.33 | 26.01 | 30.62 | 19.47 | 18.39 |
EBIT | -1,068 | -1,599 | -90.14 | 170 | 168.68 | 301.91 |
EBIT Margin | -220.01% | -287.33% | -6.77% | 6.16% | 6.06% | 9.23% |
Effective Tax Rate | - | - | 23.21% | 17.04% | 32.36% | 25.84% |
Revenue as Reported | 485.3 | 556.57 | 1,332 | 2,760 | 2,782 | 3,271 |
Advertising Expenses | - | 3.85 | 17.47 | 19.85 | 18.82 | 35.3 |