Aifu (AIFU) EBT (2009 - 2023)
Aifu (AIFU) reported EBT of -$1.3 million for Q4 2023, down 110.91% on a YoY basis from $12.3 million in Q4 2022, and down 105.53% sequentially from $24.3 million in Q3 2023.
Aifu (AIFU) EBT (2009 - 2023) Analysis & Trends
Aifu (AIFU) has 15 years of EBT data on file, last reported at -$1.3 million in Q4 2023.
- For the quarter ending Q4 2023, EBT fell 110.91% year-over-year to -$1.3 million; the trailing twelve-month figure through Dec 2023 stood at $48.7 million (up 68.56% YoY), and the FY2023 full-year result was $49.3 million, up 73.08% from the prior year.
- EBT slipped to -$1.3 million in Q4 2023, from $24.3 million in the prior quarter.
- In the past five years, EBT ranged from a high of $24.6 million in Q1 2019 to a low of -$1.3 million in Q4 2023.
- A 5-year average of $13.4 million and a median of $13.0 million in 2020 frame the typical range for EBT.
- Peak annual rise in EBT reached 307.42% in 2023, while the deepest fall reached 110.91% in 2023.
- Tracing AIFU's EBT over 5 years: stood at $17.6 million in 2019, then tumbled by 43.36% to $10.0 million in 2020, then soared by 58.18% to $15.8 million in 2021, then declined by 22.03% to $12.3 million in 2022, then plunged by 110.91% to -$1.3 million in 2023.
- Business Quant data shows AIFU's EBT at -$1.3 million in Q4 2023, $24.3 million in Q3 2023, and $14.3 million in Q2 2023.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 84.27 Bn | 72.32 Bn | 6.04 Bn | 1.70 Bn |
| 2 | Aon | 75.99 Bn | 74.60 Bn | - | 1.55 Bn |
| 3 | Arthur J. Gallagher | 62.23 Bn | 60.85 Bn | - | 1.04 Bn |
| 4 | Willis Towers Watson | 27.24 Bn | 25.46 Bn | 1.98 Bn | 376.00 Mn |
| 5 | Brown & Brown | 23.60 Bn | 22.62 Bn | 1.61 Bn | 533.00 Mn |
| 6 | Neptune Insurance Holdings | 4.12 Bn | 4.11 Bn | 26.44 Mn | 10.08 Mn |
| 7 | Accelerant Holdings | 3.06 Bn | 1.55 Bn | 48.00 Mn | 2.00 Mn |
| 8 | Corvel | 3.03 Bn | 2.68 Bn | 54.92 Mn | 32.23 Mn |
| 9 | Baldwin Insurance | 2.43 Bn | 2.87 Bn | - | -146.42 Mn |
| 10 | Aifu | 13.47 Mn | 12.43 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | -1.34 Mn |
| Sep 30, 2023 | 24.27 Mn |
| Jun 30, 2023 | 14.25 Mn |
| Mar 31, 2023 | 11.49 Mn |
| Dec 31, 2022 | 12.30 Mn |
| Sep 30, 2022 | 5.96 Mn |
| Jun 30, 2022 | 5.05 Mn |
| Mar 31, 2022 | 5.57 Mn |
| Dec 31, 2021 | 15.77 Mn |
| Sep 30, 2021 | 6.77 Mn |
| Jun 30, 2021 | 11.52 Mn |
| Mar 31, 2021 | 23.30 Mn |
| Dec 31, 2020 | 9.97 Mn |
| Sep 30, 2020 | 13.67 Mn |
| Jun 30, 2020 | 18.49 Mn |
| Mar 31, 2020 | 10.43 Mn |
| Dec 31, 2019 | 17.60 Mn |
| Sep 30, 2019 | 23.48 Mn |
| Jun 30, 2019 | 15.36 Mn |
| Mar 31, 2019 | 24.60 Mn |