FANH
Income statement / Annual
Last year (2023), Fanhua Inc.'s total revenue was $3.20 B,
an increase of 14.98% from the previous year.
In 2023, Fanhua Inc.'s net income was $280.48 M.
See Fanhua Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
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 |
12/31/2014 |
| Operating Revenue |
$3.20 B
|
$2.78 B
|
$3.27 B
|
$3.27 B
|
$3.71 B
|
$3.47 B
|
$4.09 B
|
$4.70 B
|
$2.83 B
|
$2.15 B
|
| Cost of Revenue |
$2.15 B |
$1.80 B |
$2.12 B |
$2.21 B |
$2.48 B |
$2.35 B |
$3.06 B |
$3.61 B |
$2.15 B |
$1.62 B |
| Gross Profit |
$1.05 B |
$986.01 M |
$1.16 B |
$1.05 B |
$1.22 B |
$1.13 B |
$1.03 B |
$1.09 B |
$677.80 M |
$534.85 M |
| Gross Profit Ratio |
0.33 |
0.35 |
0.35 |
0.32 |
0.33 |
0.32 |
0.25 |
0.23 |
0.24 |
0.25 |
| 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 |
$606.93 M
|
$544.63 M
|
$547.58 M
|
$463.63 M
|
$475.11 M
|
$468.43 M
|
$534.15 M
|
$487.23 M
|
$456.00 M
|
$396.69 M
|
| Selling & Marketing
Expenses |
$250.22 M
|
$272.71 M
|
$306.46 M
|
$288.46 M
|
$278.09 M
|
$231.08 M
|
$221.79 M
|
$588.82 M
|
$143.28 M
|
$107.26 M
|
| Selling, General &
Administrative Expenses |
$857.15 M
|
$817.34 M
|
$854.04 M
|
$752.09 M
|
$753.19 M
|
$699.51 M
|
$755.93 M
|
$1.08 B
|
$599.28 M
|
$503.96 M
|
| Other Expenses |
-$3.67 M |
-$3.82 M |
$33.31 M |
$11.91 M |
$9.66 M |
$11.81 M |
$14.28 M |
$8.31 M |
$13.04 M |
$2.33 M |
| Operating Expenses |
$857.15 M |
$817.34 M |
$854.04 M |
$752.09 M |
$753.19 M |
$699.51 M |
$755.93 M |
$1.08 B |
$599.28 M |
$503.96 M |
| Cost And Expenses |
$3.00 B |
$2.61 B |
$2.97 B |
$2.97 B |
$3.24 B |
$3.05 B |
$3.82 B |
$4.69 B |
$2.75 B |
$2.12 B |
| Interest Income |
$5.69 M |
$13.67 M |
$2.97 M |
$13.42 M |
$2.83 M |
$34.21 M |
$25.89 M |
$6.93 M |
$57.23 M |
$82.25 M |
| Interest Expense |
$0.00 |
$13.67 M |
$0.00 |
$0.00 |
$0.00 |
$34.21 M |
$25.89 M |
$6.93 M |
$57.23 M |
$82.25 M |
| Depreciation &
Amortization |
$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
|
$45.06 M
|
| EBITDA |
$229.88 M
|
$188.15 M
|
$320.29 M
|
$320.13 M
|
$390.29 M
|
$452.52 M
|
$320.41 M
|
$25.26 M
|
$58.40 M
|
$75.96 M
|
| EBITDA Ratio |
0.02 |
0.05 |
0.08 |
0.08 |
0.11 |
0.07 |
0.02 |
-0.02 |
0.02 |
0.01 |
| Operating Income Ratio
|
0.06
|
0.06
|
0.09
|
0.09
|
0.1
|
0.12
|
0.07
|
0
|
0.03
|
0.01
|
| Total Other
Income/Expenses Net |
$152.68 M
|
$27.66 M
|
$69.18 M
|
$57.38 M
|
-$36.70 M
|
$241.47 M
|
$231.96 M
|
$158.30 M
|
$120.64 M
|
$128.82 M
|
| Income Before Tax |
$349.82 M |
$196.34 M |
$371.09 M |
$362.30 M |
$560.93 M |
$667.21 M |
$505.10 M |
$147.70 M |
$214.42 M |
$159.72 M |
| Income Before Tax Ratio
|
0.11
|
0.07
|
0.11
|
0.11
|
0.15
|
0.19
|
0.12
|
0.03
|
0.08
|
0.07
|
| Income Tax Expense |
$59.40 M |
$41.02 M |
$90.57 M |
$83.39 M |
$143.82 M |
$224.59 M |
$167.80 M |
$28.35 M |
$25.87 M |
$24.29 M |
| Net Income |
$280.48 M |
$155.32 M |
$250.99 M |
$268.25 M |
$417.11 M |
$609.92 M |
$449.23 M |
$157.05 M |
$210.09 M |
$161.76 M |
| Net Income Ratio |
0.09 |
0.06 |
0.08 |
0.08 |
0.11 |
0.18 |
0.11 |
0.03 |
0.07 |
0.08 |
| EPS |
5.22 |
2.89 |
4.6 |
5 |
7.64 |
9.84 |
7.2 |
2.8 |
3.6 |
3.2 |
| EPS Diluted |
5.2 |
2.89 |
4.6 |
5 |
7.63 |
9.83 |
7.2 |
2.6 |
3.4 |
3.2 |
| Weighted Average Shares
Out |
$53.94 M
|
$53.71 M
|
$53.69 M
|
$53.69 M
|
$54.63 M
|
$61.96 M
|
$61.58 M
|
$58.03 M
|
$57.59 M
|
$50.29 M
|
| Weighted Average Shares
Out Diluted |
$53.84 M
|
$53.72 M
|
$53.71 M
|
$53.71 M
|
$54.66 M
|
$62.04 M
|
$63.06 M
|
$60.44 M
|
$60.17 M
|
$50.63 M
|
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