AIFU
Income statement / Annual
Last year (2024), AIFU Inc.'s total revenue was $1.81 B,
a decrease of 43.45% from the previous year.
In 2024, AIFU Inc.'s net income was $454.96 M.
See AIFU Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$1.81 B |
$3.20 B |
$2.78 B |
$3.27 B |
$3.27 B |
$3.71 B |
$3.47 B |
$4.09 B |
$4.08 B |
$2.46 B |
| Cost of Revenue |
$1.11 B
|
$2.15 B
|
$1.80 B
|
$2.12 B
|
$2.21 B
|
$2.48 B
|
$2.35 B
|
$3.06 B
|
$3.11 B
|
$1.86 B
|
| Gross Profit |
$695.97 M
|
$1.05 B
|
$986.01 M
|
$1.16 B
|
$1.05 B
|
$1.22 B
|
$1.13 B
|
$1.03 B
|
$976.28 M
|
$602.48 M
|
| Gross Profit Ratio |
0.38
|
0.33
|
0.35
|
0.35
|
0.32
|
0.33
|
0.32
|
0.25
|
0.24
|
0.24
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$519.11 M
|
$606.93 M
|
$544.63 M
|
$547.58 M
|
$463.63 M
|
$475.11 M
|
$468.43 M
|
$534.15 M
|
$481.95 M
|
$448.99 M
|
| Selling & Marketing Expenses |
$208.58 M
|
$250.22 M
|
$272.71 M
|
$306.46 M
|
$288.46 M
|
$278.09 M
|
$231.08 M
|
$221.79 M
|
$502.80 M
|
$125.04 M
|
| Selling, General & Administrative Expenses |
$727.69 M
|
$857.15 M
|
$817.34 M
|
$854.04 M
|
$752.09 M
|
$753.19 M
|
$699.51 M
|
$755.93 M
|
$984.75 M
|
$574.03 M
|
| Other Expenses |
$404.12 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$1.13 B
|
$857.15 M
|
$817.34 M
|
$854.04 M
|
$752.09 M
|
$753.19 M
|
$699.51 M
|
$755.93 M
|
$984.75 M
|
$574.03 M
|
| Cost And Expenses |
$2.24 B
|
$3.00 B
|
$2.61 B
|
$2.97 B
|
$2.97 B
|
$3.24 B
|
$3.05 B
|
$3.82 B
|
$4.09 B
|
$2.43 B
|
| Interest Income |
$12.42 M
|
$5.69 M
|
$13.67 M
|
$2.97 M
|
$13.42 M
|
$2.83 M
|
$34.21 M
|
$25.89 M
|
$6.90 M
|
$57.21 M
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$29.31 M
|
$34.05 M
|
$19.47 M
|
$18.39 M
|
$17.94 M
|
$17.22 M
|
$26.78 M
|
$47.28 M
|
$33.72 M
|
$29.95 M
|
| EBITDA |
-$2.42 M |
$229.88 M |
$188.15 M |
$320.29 M |
$320.13 M |
$486.59 M |
$452.52 M |
$320.41 M |
$25.26 M |
$58.40 M |
| EBITDA Ratio |
-0
|
0.07
|
0.07
|
0.1
|
0.1
|
0.13
|
0.13
|
0.08
|
0.01
|
0.02
|
| Operating Income Ratio |
-0.24
|
0.06
|
0.06
|
0.09
|
0.09
|
0.13
|
0.12
|
0.07
|
-0
|
0.01
|
| Total Other Income/Expenses Net |
$844.03 M
|
$152.68 M
|
-$41.94 M
|
$48.61 M
|
$57.38 M
|
-$132.99 M
|
$415.94 M
|
$340.90 M
|
$180.81 M
|
$170.72 M
|
| Income Before Tax |
$408.19 M
|
$348.50 M
|
$126.74 M
|
$350.52 M
|
$359.56 M
|
$336.37 M
|
$841.68 M
|
$614.04 M
|
$172.34 M
|
$199.17 M
|
| Income Before Tax Ratio |
0.23
|
0.11
|
0.05
|
0.11
|
0.11
|
0.09
|
0.24
|
0.15
|
0.04
|
0.08
|
| Income Tax Expense |
$98.72 M
|
$59.40 M
|
$41.02 M
|
$90.57 M
|
$83.39 M
|
$143.82 M
|
$224.59 M
|
$167.80 M
|
$27.25 M
|
$25.55 M
|
| Net Income |
$454.96 M
|
$280.48 M
|
$100.27 M
|
$250.99 M
|
$268.25 M
|
$188.93 M
|
$609.92 M
|
$449.23 M
|
$157.05 M
|
$210.09 M
|
| Net Income Ratio |
0.25
|
0.09
|
0.04
|
0.08
|
0.08
|
0.05
|
0.18
|
0.11
|
0.04
|
0.09
|
| EPS |
1.17 |
104 |
36 |
92 |
5 |
3.4 |
9.8 |
7.2 |
2.8 |
3.6 |
| EPS Diluted |
1.16 |
104 |
36 |
92 |
5 |
3.4 |
9.8 |
7.2 |
2.6 |
3.4 |
| Weighted Average Shares Out |
$2.67 M
|
$2.69 M
|
$2.69 M
|
$2.69 M
|
$2.69 M
|
$2.73 M
|
$3.10 M
|
$3.08 M
|
$2.90 M
|
$2.88 M
|
| Weighted Average Shares Out Diluted |
$2.68 M
|
$2.69 M
|
$2.69 M
|
$2.69 M
|
$2.69 M
|
$2.73 M
|
$3.10 M
|
$3.15 M
|
$3.02 M
|
$3.01 M
|
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