Aifu (AIFU) EBT (2009 - 2023)
Aifu (AIFU) posted EBT of -$1.3 million for Q4 2023, down 105.53% sequentially from $24.3 million in Q3 2023, and down 110.91% YoY from $12.3 million in Q4 2022.
Aifu (AIFU) EBT (2009 - 2023) Analysis & Trends
Aifu has reported EBT for 15 years, with the latest figure at -$1.3 million in Q4 2023.
- Quarterly EBT fell 110.91% year-over-year to -$1.3 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $48.7 million (up 68.56% YoY) and the FY2023 annual result came in at $49.3 million, up 73.08% from the prior year.
- EBT slipped to -$1.3 million in Q4 2023 per AIFU's latest filing, from $24.3 million in the prior quarter.
- Over five years, EBT peaked at $24.6 million in Q1 2019 and troughed at -$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.
- The widest YoY moves for EBT: up 307.42% in 2023, down 110.91% in 2023.
- Over 5 years, EBT stood at $17.6 million in 2019, then slumped by 43.36% to $10.0 million in 2020, then soared by 58.18% to $15.8 million in 2021, then decreased by 22.03% to $12.3 million in 2022, then tumbled by 110.91% to -$1.3 million in 2023.
- According to Business Quant data, EBT over the past three periods registered -$1.3 million, $24.3 million, and $14.3 million for Q4 2023, Q3 2023, and Q2 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBT (Qtr) |
|---|---|---|---|---|---|
| 1 | XChange TEC.INC | 264.13 Bn | 264.13 Bn | - | - |
| 2 | Marsh & Mclennan Companies | 92.20 Bn | 80.00 Bn | 6.04 Bn | 1.70 Bn |
| 3 | Aon | 75.64 Bn | 74.37 Bn | - | 724.00 Mn |
| 4 | Arthur J. Gallagher | 67.55 Bn | 66.16 Bn | - | 414.00 Mn |
| 5 | Willis Towers Watson | 32.14 Bn | 30.47 Bn | 2.09 Bn | 292.00 Mn |
| 6 | Brown & Brown | 23.99 Bn | 23.07 Bn | 1.41 Bn | 383.00 Mn |
| 7 | Erie Indemnity | 12.20 Bn | 11.85 Bn | - | 228.08 Mn |
| 8 | Neptune Insurance Holdings | 4.57 Bn | 4.56 Bn | - | 23.19 Mn |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn | 87.40 Mn |
| 10 | Aifu | 9.03 Mn | 9.03 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 | 23.94 Mn |
| Jun 30, 2019 | 15.36 Mn |
| Mar 31, 2019 | 24.60 Mn |