Aifu (AIFU) Change in Working Capital (2018 - 2024)
Aifu recorded quarterly Change in Working Capital of -$550059.4 in Q2 2024, up 47.47% quarter-over-quarter from -$1.0 million in Q4 2023, and up 35.44% year-over-year from -$406130.7 in Q3 2023.
Aifu's Change in Working Capital history runs 7 years deep, the most recent figure standing at -$550059.4 for Q2 2024.
- In Q2 2024, Change in Working Capital rose 35.44% year-over-year to -$550059.4; the TTM figure through Jun 2024 stood at -$550059.4 (up 35.44% YoY), while the FY2023 annual figure was -$1.1 million, up 92.33% from the prior year.
- Change in Working Capital came in at -$550059.4 for Q2 2024 at Aifu, up from -$1.0 million in the prior quarter.
- In the past five years, Change in Working Capital ranged from a high of -$284000.0 in Q1 2023 to a low of -$13.4 million in Q4 2022.
- A 5-year average of -$3.8 million and a median of -$1.4 million in 2020 frame the typical range for Change in Working Capital.
- Across the five-year window, Change in Working Capital sank 771.47% in 2022 and surged 97.09% in 2023, its largest moves.
- Aifu's Change in Working Capital stood at -$2.3 million in 2020, then slipped by 29.17% to -$2.9 million in 2021, then slumped by 361.64% to -$13.4 million in 2022, then surged by 92.2% to -$1.0 million in 2023, then surged by 47.47% to -$550059.4 in 2024.
- According to Business Quant data, Change in Working Capital over the past three periods registered -$550059.4, -$1.0 million, and -$1.0 million for Q2 2024, Q4 2023, and Q3 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Change in Working Capital (Qtr) |
|---|---|---|---|---|---|
| 1 | Aon | 69.60 Bn | 68.21 Bn | - | - |
| 2 | Arthur J. Gallagher | 52.64 Bn | 51.26 Bn | - | - |
| 3 | Willis Towers Watson | 24.45 Bn | 22.68 Bn | 1.98 Bn | - |
| 4 | Brown & Brown | 19.37 Bn | 18.39 Bn | 1.61 Bn | - |
| 5 | XChange TEC.INC | 6.95 Bn | 6.95 Bn | - | - |
| 6 | Accelerant Holdings | 3.83 Bn | 2.32 Bn | 48.00 Mn | - |
| 7 | Corvel | 3.22 Bn | 2.87 Bn | 54.92 Mn | - |
| 8 | Baldwin Insurance | 1.84 Bn | 2.28 Bn | - | - |
| 9 | Goosehead Insurance | 1.01 Bn | 899.53 Mn | - | - |
| 10 | Aifu | 3.10 Mn | 2.06 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2024 | -550,059.43 |
| Jun 30, 2024 | -550,059.43 |
| Dec 31, 2023 | -1.05 Mn |
| Dec 31, 2023 | -1.05 Mn |
| Sep 30, 2023 | -1.04 Mn |
| Sep 30, 2023 | -1.04 Mn |
| Jun 30, 2023 | -852,000.00 |
| Jun 30, 2023 | -852,000.00 |
| Mar 31, 2023 | -284,000.00 |
| Mar 31, 2023 | -284,000.00 |
| Dec 31, 2022 | -13.43 Mn |
| Dec 31, 2022 | -13.43 Mn |
| Sep 30, 2022 | -13.25 Mn |
| Sep 30, 2022 | -13.25 Mn |
| Jun 30, 2022 | -10.18 Mn |
| Jun 30, 2022 | -10.18 Mn |
| Mar 31, 2022 | -9.74 Mn |
| Mar 31, 2022 | -9.74 Mn |
| Dec 31, 2021 | -2.91 Mn |
| Dec 31, 2021 | -2.91 Mn |
| Sep 30, 2021 | -3.14 Mn |
| Sep 30, 2021 | -3.14 Mn |
| Jun 30, 2021 | -2.69 Mn |
| Jun 30, 2021 | -2.69 Mn |
| Mar 31, 2021 | -1.12 Mn |
| Mar 31, 2021 | -1.12 Mn |
| Dec 31, 2020 | -2.25 Mn |
| Dec 31, 2020 | -2.25 Mn |
| Sep 30, 2020 | -1.41 Mn |
| Sep 30, 2020 | -1.41 Mn |
| Jun 30, 2020 | -813,000.00 |
| Jun 30, 2020 | -813,000.00 |
| Mar 31, 2020 | -309,000.00 |
| Mar 31, 2020 | -309,000.00 |
| Dec 31, 2019 | -50.66 Mn |
| Dec 31, 2019 | -50.66 Mn |
| Sep 30, 2019 | 17.77 Mn |
| Sep 30, 2019 | 17.77 Mn |
| Jun 30, 2019 | -1.26 Mn |
| Jun 30, 2019 | -1.26 Mn |
| Mar 31, 2019 | -652,171.20 |
| Mar 31, 2019 | -652,171.20 |
| Dec 31, 2018 | 66.43 Mn |
| Dec 31, 2018 | 66.43 Mn |
| Sep 30, 2018 | 88.77 Mn |
| Sep 30, 2018 | 88.77 Mn |