Aifu (AIFU) EBT (2009 - 2023)
Aifu's (AIFU) quarterly EBT came in at $3.8 million in Q4 2023, down 73.06% year-on-year from $14.2 million in Q4 2022, and down 42.61% quarter-over-quarter from $6.7 million in Q3 2023.
Aifu (AIFU) EBT (2009 - 2023) Analysis & Trends
Aifu has disclosed EBT across 15 years of filings, most recently posting $3.8 million for Q4 2023.
- EBT for Q4 2023 came in at $3.8 million, down 73.06% year-over-year; the trailing twelve-month figure through Dec 2023 was $3.8 million (down 73.06% YoY), and the FY2023 annual result was $31.0 million, up 17.32% from the prior year.
- EBT came in at $3.8 million for Q4 2023 at Aifu, down from $6.7 million in the prior quarter.
- In the past five years, EBT ranged from a high of $21.6 million in Q3 2019 to a low of $3.4 million in Q1 2022.
- The 5-year median for EBT is $11.5 million (2019), against an average of $11.3 million.
- Across the five-year window, EBT slumped 84.4% in 2022 and soared 193.59% in 2023, its largest moves.
- Aifu's EBT stood at $16.8 million in 2019, then declined by 22.36% to $13.0 million in 2020, then grew by 2.65% to $13.4 million in 2021, then advanced by 6.32% to $14.2 million in 2022, then sank by 73.06% to $3.8 million in 2023.
- The last three EBT figures came in at $3.8 million (Q4 2023), $6.7 million (Q3 2023), and $11.4 million (Q2 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 80.11 Bn | 68.60 Bn | 5.88 Bn | 1.58 Bn |
| 2 | Aon | 70.96 Bn | 69.57 Bn | - | 1.55 Bn |
| 3 | Arthur J. Gallagher | 55.78 Bn | 54.40 Bn | - | 1.04 Bn |
| 4 | Willis Towers Watson | 24.78 Bn | 23.01 Bn | 1.98 Bn | 376.00 Mn |
| 5 | Brown & Brown | 19.78 Bn | 18.80 Bn | 1.61 Bn | 533.00 Mn |
| 6 | XChange TEC.INC | 6.67 Bn | 6.67 Bn | - | - |
| 7 | Neptune Insurance Holdings | 3.48 Bn | 3.47 Bn | - | 10.08 Mn |
| 8 | Accelerant Holdings | 3.14 Bn | 1.63 Bn | 48.00 Mn | 2.00 Mn |
| 9 | Corvel | 3.14 Bn | 2.79 Bn | 54.92 Mn | 32.23 Mn |
| 10 | Aifu | 3.50 Mn | 2.46 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 3.83 Mn |
| Sep 30, 2023 | 6.68 Mn |
| Jun 30, 2023 | 11.37 Mn |
| Mar 31, 2023 | 9.85 Mn |
| Dec 31, 2022 | 14.23 Mn |
| Sep 30, 2022 | 5.90 Mn |
| Jun 30, 2022 | 4.91 Mn |
| Mar 31, 2022 | 3.36 Mn |
| Dec 31, 2021 | 13.39 Mn |
| Sep 30, 2021 | 4.61 Mn |
| Jun 30, 2021 | 8.06 Mn |
| Mar 31, 2021 | 21.51 Mn |
| Dec 31, 2020 | 13.04 Mn |
| Sep 30, 2020 | 12.44 Mn |
| Jun 30, 2020 | 14.85 Mn |
| Mar 31, 2020 | 8.89 Mn |
| Dec 31, 2019 | 16.80 Mn |
| Sep 30, 2019 | 21.55 Mn |
| Jun 30, 2019 | 11.56 Mn |
| Mar 31, 2019 | 18.90 Mn |