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
DateValue
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