AIFU Inc. (AIFU) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 | Q3'20 | Q2'20 | Q1'20 | Q4'19 | Q3'19 | Q2'19 | Q1'19 |
|---|
| Revenue | 603.39M | 634.62M | 1.13B | 827.74M | 767.37M | 624.75M | 703.12M | 686.39M | 802.63M | 683.54M | 689.92M | 1.1B | 851.97M | 812M | 881.54M | 722.62M | 1.01B | 823.35M | 898.42M | 971.65M |
| Revenue Growth % | -21.37% | 1.58% | 61.09% | 20.59% | -4.39% | -8.6% | 1.91% | -37.32% | -5.79% | -15.82% | -21.74% | 51.54% | -15.86% | -1.38% | -1.88% | -25.63% | 16.13% | 5.03% | -7.58% | 15.23% |
| Medical Costs & Claims | 383.41M | 399.36M | 809.53M | 553.12M | 494.41M | 393.42M | 457.08M | 450.69M | 504.89M | 440.88M | 431.74M | 737.66M | 581.87M | 541.36M | 599.72M | 490.91M | 693.53M | 530.77M | 590.45M | 668.69M |
| Medical Cost Ratio % | 63.54% | 62.93% | 71.47% | 66.82% | 64.43% | 62.97% | 65.01% | 65.66% | 62.91% | 64.5% | 62.58% | 67.36% | 68.3% | 66.67% | 68.03% | 67.93% | 68.49% | 64.46% | 65.72% | 68.82% |
| Gross Profit | 219.98M | 235.26M | 323.11M | 274.62M | 272.96M | 231.33M | 246.03M | 235.69M | 297.73M | 242.66M | 258.18M | 357.37M | 270.1M | 270.64M | 281.83M | 231.71M | 319.05M | 292.58M | 307.97M | 302.96M |
| Gross Margin % | 36.46% | 37.07% | 28.53% | 33.18% | 35.57% | 37.03% | 34.99% | 34.34% | 37.09% | 35.5% | 37.42% | 32.64% | 31.7% | 33.33% | 31.97% | 32.07% | 31.51% | 35.54% | 34.28% | 31.18% |
| Gross Profit Growth % | -19.41% | 1.7% | 31.33% | 16.51% | -8.32% | -4.67% | -4.71% | -34.05% | 10.23% | -10.34% | -8.39% | 54.23% | -15.34% | -7.5% | -8.49% | -23.52% | 15.44% | -3.3% | 2.5% | 23.24% |
| Operating Expenses | 203.74M | 202.07M | 237.08M | 214.26M | 188.06M | 199.16M | 215M | 215.11M | 215.4M | 214.5M | 207.18M | 216.97M | 198.23M | 197.31M | 184.88M | 171.67M | 204.92M | 141.13M | 230.6M | 176.54M |
| OpEx / Revenue % | 33.77% | 31.84% | 20.93% | 25.89% | 24.51% | 31.88% | 30.58% | 31.34% | 26.84% | 31.38% | 30.03% | 19.81% | 23.27% | 24.3% | 20.97% | 23.76% | 20.24% | 17.14% | 25.67% | 18.17% |
| Depreciation & Amortization | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.45M | 3.87M |
| Combined Ratio % | 97.31% | 94.77% | 92.4% | 92.71% | 88.94% | 94.85% | 95.59% | 97% | 89.74% | 95.88% | 92.61% | 87.18% | 91.56% | 90.97% | 89% | 91.69% | 88.73% | 81.61% | 91.39% | 86.99% |
| Operating Income | 16.24M | 33.2M | 86.03M | 60.35M | 84.89M | 32.16M | 31.03M | 20.59M | 82.34M | 28.16M | 51.01M | 140.4M | 71.87M | 73.33M | 96.94M | 60.04M | 114.13M | 151.45M | 77.36M | 126.42M |
| Operating Margin % | 2.69% | 5.23% | 7.6% | 7.29% | 11.06% | 5.15% | 4.41% | 3% | 10.26% | 4.12% | 7.39% | 12.82% | 8.44% | 9.03% | 11% | 8.31% | 11.27% | 18.39% | 8.61% | 13.01% |
| Operating Income Growth % | -80.87% | 3.21% | 177.27% | 193.14% | 3.11% | 14.21% | -39.17% | -85.34% | 14.56% | -61.59% | -47.39% | 133.83% | -37.02% | -51.58% | 25.31% | -52.51% | 36.86% | 21.57% | -39.37% | 40.19% |
| EBITDA | -170.87M | 179.77M | 106.07M | 60.35M | 84.89M | 42.38M | 33.84M | 20.59M | 82.34M | 28.16M | 51.01M | 140.4M | 71.87M | 73.33M | 96.94M | 60.04M | 114.13M | 151.45M | 80.81M | 130.3M |
| EBITDA Margin % | -28.32% | 28.33% | 9.36% | 7.29% | 11.06% | 6.78% | 4.81% | 3% | 10.26% | 4.12% | 7.39% | 12.82% | 8.44% | 9.03% | 11% | 8.31% | 11.27% | 18.39% | 8.99% | 13.41% |
| Interest Expense | 0 | 2.67M | 2.72M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-Operating Income | 187.11M | -146.58M | -20.04M | 0 | 0 | -10.22M | -2.81M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax Income | -10.08M | 176.88M | 103.14M | 78.57M | 83.97M | 41.76M | 29.84M | -35.34M | 51.12M | 46.08M | 85.31M | 168M | 60.9M | 102.07M | 135.12M | 61.47M | -188.84M | 200.4M | 105.46M | 190.53M |
| Pretax Margin % | -1.67% | 27.87% | 9.11% | 9.49% | 10.94% | 6.68% | 4.24% | -5.15% | 6.37% | 6.74% | 12.37% | 15.34% | 7.15% | 12.57% | 15.33% | 8.51% | -18.65% | 24.34% | 11.74% | 19.61% |
| Income Tax | 5M | 16.11M | 20.2M | 18.09M | 18.46M | 8.56M | 1.14M | 6.35M | 32.67M | 9.31M | 15.89M | 32.7M | 13.48M | 21.29M | 29.97M | 18.66M | 33.85M | 30.24M | 36.87M | 42.86M |
| Effective Tax Rate % | -49.58% | 9.11% | 19.59% | 23.02% | 21.99% | 20.5% | 3.82% | -17.96% | 63.9% | 20.21% | 18.63% | 19.46% | 22.13% | 20.85% | 22.18% | 30.35% | -17.92% | 15.09% | 34.96% | 22.5% |
| Net Income | -27.19M | 170.7M | 76.52M | 60.45M | 70.62M | 35.37M | 32.12M | -37.84M | 10.95M | 34.25M | 67.41M | 138.38M | 47.83M | 75.32M | 99.31M | 45.79M | -224.68M | 168.33M | 98.01M | 147.27M |
| Net Margin % | -4.51% | 26.9% | 6.76% | 7.3% | 9.2% | 5.66% | 4.57% | -5.51% | 1.36% | 5.01% | 9.77% | 12.64% | 5.61% | 9.28% | 11.27% | 6.34% | -22.19% | 20.44% | 10.91% | 15.16% |
| Net Income Growth % | -138.5% | 382.6% | 138.19% | 259.77% | 544.95% | 3.27% | -52.34% | -127.34% | -77.11% | -54.53% | -32.13% | 202.2% | 121.29% | -55.25% | 1.33% | -68.91% | -299.52% | -13.79% | -42.97% | 13.09% |
| EPS (Diluted) | -6.00 | 32.00 | 14.00 | 12.00 | 14.00 | 6.00 | 6.00 | -8.00 | 2.00 | 6.00 | 12.00 | 26.00 | 8.00 | 14.00 | 18.00 | 8.00 | -42.00 | 32.00 | 18.00 | 26.00 |
| EPS Growth % | -142.86% | 433.33% | 133.33% | 250% | 600% | 0% | -50% | -130.77% | -75% | -57.14% | -33.33% | 225% | 119.05% | -56.25% | 0% | -69.23% | -310% | 6.67% | -30.77% | 30% |
| EPS (Basic) | -6.00 | 32.00 | 14.00 | 12.00 | 14.00 | 6.00 | 6.00 | -8.00 | 2.00 | 6.00 | 12.00 | 26.00 | 8.00 | 14.00 | 18.00 | 8.00 | -42.00 | 32.00 | 18.00 | 26.00 |
| Diluted Shares Outstanding | 5.35M | 5.37M | 5.4M | 5.37M | 5.38M | 5.37M | 5.37M | 5.37M | 5.37M | 5.37M | 5.37M | 5.37M | 5.37M | 5.37M | 5.37M | 5.37M | 5.37M | 5.39M | 5.49M | 5.62M |