Aifu (AIFU) Gross Profit (2009 - 2023)
Aifu's (AIFU) quarterly Gross Profit came in at $76.5 million in Q4 2023, down 25.22% year-on-year from $102.3 million in Q4 2022, and down 3.84% quarter-over-quarter from $79.6 million in Q3 2023.
Aifu (AIFU) Gross Profit (2009 - 2023) Analysis & Trends
Aifu has disclosed Gross Profit across 15 years of filings, most recently posting $76.5 million for Q4 2023.
- Gross Profit for Q4 2023 came in at $76.5 million, down 25.22% year-over-year; the trailing twelve-month figure through Dec 2023 was $419.4 million (up 12.79% YoY), and the FY2023 annual result was $415.2 million, up 14.15% from the prior year.
- Gross Profit came in at $76.5 million for Q4 2023 at Aifu, down from $79.6 million in the prior quarter.
- In the past five years, Gross Profit ranged from a high of $155.2 million in Q1 2021 to a low of $76.5 million in Q4 2023.
- The 5-year median for Gross Profit is $108.8 million (2019), against an average of $109.0 million.
- Across the five-year window, Gross Profit soared 66.13% in 2021 and slumped 37.83% in 2022, its largest moves.
- Aifu's Gross Profit stood at $134.5 million in 2019, then slipped by 11.88% to $118.5 million in 2020, then decreased by 3.94% to $113.8 million in 2021, then retreated by 10.14% to $102.3 million in 2022, then retreated by 25.22% to $76.5 million in 2023.
- The last three Gross Profit figures came in at $76.5 million (Q4 2023), $79.6 million (Q3 2023), and $152.5 million (Q2 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 79.42 Bn | 67.92 Bn | 5.88 Bn |
| 2 | Aon | 69.98 Bn | 68.59 Bn | - |
| 3 | Arthur J. Gallagher | 55.55 Bn | 54.17 Bn | - |
| 4 | Willis Towers Watson | 24.71 Bn | 22.93 Bn | 1.98 Bn |
| 5 | Brown & Brown | 19.80 Bn | 18.82 Bn | 1.61 Bn |
| 6 | XChange TEC.INC | 6.75 Bn | 6.75 Bn | - |
| 7 | Neptune Insurance Holdings | 4.00 Bn | 3.99 Bn | - |
| 8 | Corvel | 2.98 Bn | 2.64 Bn | 54.92 Mn |
| 9 | Accelerant Holdings | 2.93 Bn | 1.42 Bn | 48.00 Mn |
| 10 | Aifu | 72.72 Mn | 71.68 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 76.50 Mn |
| Dec 31, 2023 | 76.50 Mn |
| Sep 30, 2023 | 79.55 Mn |
| Sep 30, 2023 | 79.55 Mn |
| Jun 30, 2023 | 152.54 Mn |
| Jun 30, 2023 | 152.54 Mn |
| Mar 31, 2023 | 110.84 Mn |
| Mar 31, 2023 | 110.84 Mn |
| Dec 31, 2022 | 102.31 Mn |
| Dec 31, 2022 | 102.31 Mn |
| Sep 30, 2022 | 78.08 Mn |
| Sep 30, 2022 | 78.08 Mn |
| Jun 30, 2022 | 95.01 Mn |
| Jun 30, 2022 | 95.01 Mn |
| Mar 31, 2022 | 96.47 Mn |
| Mar 31, 2022 | 96.47 Mn |
| Dec 31, 2021 | 113.85 Mn |
| Dec 31, 2021 | 113.85 Mn |
| Sep 30, 2021 | 94.97 Mn |
| Sep 30, 2021 | 94.97 Mn |