Aifu (AIFU) EBIT (2009 - 2023)
Aifu recorded quarterly EBIT of $2.3 million in Q4 2023, down 50.14% quarter-over-quarter from $4.6 million in Q3 2023, and down 81.41% year-over-year from $12.3 million in Q4 2022.
Aifu's EBIT history runs 15 years deep, the most recent figure standing at $2.3 million for Q4 2023.
- In Q4 2023, EBIT fell 81.41% year-over-year to $2.3 million; the TTM figure through Dec 2023 stood at $27.5 million (up 11.41% YoY), while the FY2023 annual figure was $27.6 million, up 12.78% from the prior year.
- EBIT came in at $2.3 million for Q4 2023 at Aifu, down from $4.6 million in the prior quarter.
- In the past five years, EBIT ranged from a high of $21.6 million in Q3 2019 to a low of $2.3 million in Q4 2023.
- A 5-year average of $10.5 million and a median of $10.8 million in 2020 frame the typical range for EBIT.
- Across the five-year window, EBIT plunged 84.84% in 2022 and jumped 170.6% in 2023, its largest moves.
- Aifu's EBIT stood at $16.4 million in 2019, then sank by 32.81% to $11.0 million in 2020, then rose by 17.3% to $12.9 million in 2021, then declined by 4.74% to $12.3 million in 2022, then plunged by 81.41% to $2.3 million in 2023.
- According to Business Quant data, EBIT over the past three periods registered $2.3 million, $4.6 million, and $11.9 million for Q4 2023, Q3 2023, and Q2 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBIT (Qtr) |
|---|---|---|---|---|---|
| 1 | Aon | 69.60 Bn | 68.21 Bn | - | 1.72 Bn |
| 2 | Arthur J. Gallagher | 52.64 Bn | 51.26 Bn | - | 1.20 Bn |
| 3 | Willis Towers Watson | 24.45 Bn | 22.68 Bn | 1.98 Bn | 448.00 Mn |
| 4 | Brown & Brown | 19.37 Bn | 18.39 Bn | 1.61 Bn | 1.60 Bn |
| 5 | XChange TEC.INC | 6.95 Bn | 6.95 Bn | - | - |
| 6 | Accelerant Holdings | 3.83 Bn | 2.32 Bn | 48.00 Mn | 12.10 Mn |
| 7 | Corvel | 3.22 Bn | 2.87 Bn | 54.92 Mn | 32.23 Mn |
| 8 | Baldwin Insurance | 1.84 Bn | 2.28 Bn | - | -101.27 Mn |
| 9 | Goosehead Insurance | 1.01 Bn | 899.53 Mn | - | 15.00 Mn |
| 10 | Aifu | 3.10 Mn | 2.06 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 2.29 Mn |
| Sep 30, 2023 | 4.59 Mn |
| Jun 30, 2023 | 11.86 Mn |
| Mar 31, 2023 | 8.79 Mn |
| Dec 31, 2022 | 12.31 Mn |
| Sep 30, 2022 | 4.52 Mn |
| Jun 30, 2022 | 4.63 Mn |
| Mar 31, 2022 | 3.25 Mn |
| Dec 31, 2021 | 12.92 Mn |
| Sep 30, 2021 | 4.37 Mn |
| Jun 30, 2021 | 7.90 Mn |
| Mar 31, 2021 | 21.43 Mn |
| Dec 31, 2020 | 11.02 Mn |
| Sep 30, 2020 | 10.59 Mn |
| Jun 30, 2020 | 13.72 Mn |
| Mar 31, 2020 | 8.48 Mn |
| Dec 31, 2019 | 16.40 Mn |
| Sep 30, 2019 | 21.61 Mn |
| Jun 30, 2019 | 11.35 Mn |
| Mar 31, 2019 | 18.84 Mn |
| Dec 31, 2018 | 12.13 Mn |
| Sep 30, 2018 | 18.32 Mn |
| Jun 30, 2018 | 19.28 Mn |
| Mar 31, 2018 | 14.18 Mn |
| Dec 31, 2017 | 9.55 Mn |
| Sep 30, 2017 | 12.51 Mn |
| Jun 30, 2017 | 10.50 Mn |
| Mar 31, 2017 | 9.18 Mn |
| Dec 31, 2016 | 5.00 Mn |
| Sep 30, 2016 | 1.13 Mn |
| Jun 30, 2016 | -1.23 Mn |
| Mar 31, 2016 | -3.10 Mn |
| Dec 31, 2015 | 5.07 Mn |
| Sep 30, 2015 | 3.55 Mn |
| Jun 30, 2015 | 3.60 Mn |
| Mar 31, 2015 | 138,000.00 |
| Dec 31, 2014 | -308,000.00 |
| Sep 30, 2014 | 144,000.00 |
| Jun 30, 2014 | 3.02 Mn |
| Mar 31, 2014 | 2.13 Mn |
| Dec 31, 2013 | 2.38 Mn |
| Sep 30, 2013 | 292,000.00 |
| Jun 30, 2013 | 32,000.00 |
| Mar 31, 2013 | 259,000.00 |
| Dec 31, 2012 | 1.03 Mn |
| Sep 30, 2012 | 466,000.00 |
| Jun 30, 2012 | 2.81 Mn |
| Mar 31, 2012 | 6.14 Mn |
| Dec 31, 2011 | 161.10 Mn |
| Sep 30, 2011 | 11.40 Mn |
| Jun 30, 2011 | 16.06 Mn |
| Mar 31, 2011 | 13.50 Mn |
| Dec 31, 2010 | 20.10 Mn |
| Sep 30, 2010 | 17.80 Mn |
| Jun 30, 2010 | 15.81 Mn |
| Mar 31, 2010 | 10.65 Mn |
| Dec 31, 2009 | 16.14 Mn |
| Sep 30, 2009 | 12.85 Mn |
| Jun 30, 2009 | 12.06 Mn |
| Mar 31, 2009 | 6.72 Mn |