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
DateValue
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