Growth Metrics

Aifu (AIFU) Change in Cash (2010 - 2023)

Aifu recorded quarterly Change in Cash of -$3.5 million in Q4 2023, up 9.98% quarter-over-quarter from -$3.9 million in Q3 2023, and down 113.01% year-over-year from $26.8 million in Q4 2022.

Aifu's Change in Cash history runs 14 years deep, the most recent figure standing at -$3.5 million for Q4 2023.

  • In Q4 2023, Change in Cash fell 113.01% year-over-year to -$3.5 million; the TTM figure through Dec 2023 stood at -$6.3 million (down 907.01% YoY), while the FY2025 annual figure was -$28.5 million, up 41.93% from the prior year.
  • Change in Cash came in at -$3.5 million for Q4 2023 at Aifu, up from -$3.9 million in the prior quarter.
  • In the past five years, Change in Cash ranged from a high of $80.2 million in Q1 2021 to a low of -$68.9 million in Q3 2020.
  • A 5-year average of -$1.6 million and a median of $521500.0 in 2023 frame the typical range for Change in Cash.
  • Across the five-year window, Change in Cash slumped 473.26% in 2019 and soared 357.57% in 2022, its largest moves.
  • Aifu's Change in Cash stood at $2.4 million in 2019, then jumped by 177.42% to $6.7 million in 2020, then tumbled by 255.81% to -$10.4 million in 2021, then surged by 357.57% to $26.8 million in 2022, then sank by 113.01% to -$3.5 million in 2023.
  • According to Business Quant data, Change in Cash over the past three periods registered -$3.5 million, -$3.9 million, and -$1.2 million for Q4 2023, Q3 2023, and Q2 2023 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Change in Cash (Qtr)
1 Aon 69.60 Bn 68.21 Bn - 891.00 Mn
2 Arthur J. Gallagher 52.64 Bn 51.26 Bn - -56.00 Mn
3 Willis Towers Watson 24.45 Bn 22.68 Bn 1.98 Bn -1.05 Bn
4 Brown & Brown 19.37 Bn 18.39 Bn 1.61 Bn -157.00 Mn
5 XChange TEC.INC 6.95 Bn 6.95 Bn - -
6 Accelerant Holdings 3.83 Bn 2.32 Bn 48.00 Mn -252.20 Mn
7 Corvel 3.22 Bn 2.87 Bn 54.92 Mn 22.58 Mn
8 Baldwin Insurance 1.84 Bn 2.28 Bn - 109.22 Mn
9 Goosehead Insurance 1.01 Bn 899.53 Mn - -8.85 Mn
10 Aifu 3.10 Mn 2.06 Mn - -

Historic Data

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DateValue
Dec 31, 2023 -3.49 Mn
Sep 30, 2023 -3.88 Mn
Jun 30, 2023 -1.18 Mn
Mar 31, 2023 2.23 Mn
Dec 31, 2022 26.82 Mn
Sep 30, 2022 -18.46 Mn
Jun 30, 2022 -19.18 Mn
Mar 31, 2022 10.19 Mn
Dec 31, 2021 -10.41 Mn
Sep 30, 2021 45.80 Mn
Jun 30, 2021 -67.87 Mn
Mar 31, 2021 80.25 Mn
Dec 31, 2020 6.68 Mn
Sep 30, 2020 -68.91 Mn
Jun 30, 2020 22.74 Mn
Mar 31, 2020 49.78 Mn
Dec 31, 2019 2.41 Mn
Sep 30, 2019 -64.85 Mn
Jun 30, 2019 -65.66 Mn
Mar 31, 2019 44.05 Mn
Dec 31, 2018 17.40 Mn
Sep 30, 2018 52.00 Mn
Jun 30, 2018 17.59 Mn
Mar 31, 2018 -25.82 Mn
Dec 31, 2017 -7.21 Mn
Sep 30, 2017 -32.37 Mn
Jun 30, 2017 45.37 Mn
Mar 31, 2017 18.98 Mn
Dec 31, 2016 1.12 Mn
Sep 30, 2016 -22.00 Mn
Jun 30, 2016 -34.07 Mn
Mar 31, 2016 -79.43 Mn
Dec 31, 2015 -61.62 Mn
Sep 30, 2015 -51.51 Mn
Jun 30, 2015 -22.07 Mn
Mar 31, 2015 -21.06 Mn
Dec 31, 2014 14.93 Mn
Sep 30, 2014 235,000.00
Jun 30, 2014 -33.62 Mn
Mar 31, 2014 -12.40 Mn
Dec 31, 2013 3.56 Mn
Sep 30, 2013 -7.38 Mn
Jun 30, 2013 -22.79 Mn
Mar 31, 2013 -10.71 Mn
Dec 31, 2012 -25.42 Mn
Sep 30, 2012 32.65 Mn
Jun 30, 2012 21.08 Mn
Mar 31, 2012 19,967.00
Dec 31, 2011 34,401.00
Sep 30, 2011 96.00
Jun 30, 2011 23,849.00
Mar 31, 2011 57.81 Mn
Dec 31, 2010 -9,465.94
Sep 30, 2010 106,206.28
Jun 30, 2010 -9,614.41
Mar 31, 2010 -16.39 Mn