Growth Metrics

Aifu (AIFU) Non Operating Income (2009 - 2023)

Aifu recorded quarterly Non Operating Income of $1.8 million in Q4 2023, up 157.49% quarter-over-quarter from -$3.2 million in Q3 2023, and up 198.27% year-over-year from $608847.6 in Q4 2022.

Aifu's Non Operating Income history runs 15 years deep, the most recent figure standing at $1.8 million for Q4 2023.

  • In Q4 2023, Non Operating Income rose 198.27% year-over-year to $1.8 million; the TTM figure through Dec 2023 stood at -$430000.0 (down 0.7% YoY), while the FY2023 annual figure was -$517000.0, up 6.68% from the prior year.
  • Non Operating Income came in at $1.8 million for Q4 2023 at Aifu, up from -$3.2 million in the prior quarter.
  • In the past five years, Non Operating Income ranged from a high of $3.3 million in Q2 2020 to a low of -$3.2 million in Q3 2023.
  • A 5-year average of $389039.5 and a median of $370000.0 in 2023 frame the typical range for Non Operating Income.
  • Across the five-year window, Non Operating Income surged 5384.29% in 2019 and sank 4478.26% in 2023, its largest moves.
  • Aifu's Non Operating Income stood at -$173000.0 in 2019, then tumbled by 1391.91% to -$2.6 million in 2020, then surged by 155.95% to $1.4 million in 2021, then tumbled by 227.98% to -$1.8 million in 2022, then soared by 198.27% to $1.8 million in 2023.
  • According to Business Quant data, Non Operating Income over the past three periods registered $1.8 million, -$3.2 million, and $543000.0 for Q4 2023, Q3 2023, and Q2 2023 respectively.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Non Op. Inc. (Qtr)
1 Aon 69.60 Bn 68.21 Bn - 5.00 Mn
2 Arthur J. Gallagher 52.64 Bn 51.26 Bn - -
3 Willis Towers Watson 24.45 Bn 22.68 Bn 1.98 Bn 5.00 Mn
4 Brown & Brown 19.37 Bn 18.39 Bn 1.61 Bn -
5 XChange TEC.INC 6.95 Bn 6.95 Bn - -
6 Accelerant Holdings 3.83 Bn 2.32 Bn 48.00 Mn -
7 Corvel 3.22 Bn 2.87 Bn 54.92 Mn -
8 Baldwin Insurance 1.84 Bn 2.28 Bn - -45.66 Mn
9 Goosehead Insurance 1.01 Bn 899.53 Mn - 267,000.00
10 Aifu 3.10 Mn 2.06 Mn - -

Historic Data

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DateValue
Dec 31, 2023 1.82 Mn
Sep 30, 2023 -3.16 Mn
Jun 30, 2023 543,000.00
Mar 31, 2023 370,000.00
Dec 31, 2022 -1.85 Mn
Sep 30, 2022 -69,000.00
Jun 30, 2022 -83,000.00
Mar 31, 2022 1.57 Mn
Dec 31, 2021 1.44 Mn
Sep 30, 2021 949,000.00
Jun 30, 2021 2.56 Mn
Mar 31, 2021 225,000.00
Dec 31, 2020 -2.58 Mn
Sep 30, 2020 485,305.03
Jun 30, 2020 3.31 Mn
Mar 31, 2020 285,000.00
Dec 31, 2019 -173,000.00
Jun 30, 2019 1.53 Mn
Mar 31, 2019 216,000.00
Dec 31, 2018 1.72 Mn
Sep 30, 2018 180,000.00
Jun 30, 2018 -29,000.00
Mar 31, 2018 -179,000.00
Dec 31, 2017 286,000.00
Sep 30, 2017 273,000.00
Jun 30, 2017 1.36 Mn
Mar 31, 2017 234,000.00
Dec 31, 2016 -59,000.00
Sep 30, 2016 357,000.00
Jun 30, 2016 620,000.00
Mar 31, 2016 343,000.00
Dec 31, 2015 777,000.00
Sep 30, 2015 481,000.00
Jun 30, 2015 467,000.00
Mar 31, 2015 331,000.00
Dec 31, 2014 96,000.00
Sep 30, 2014 175,000.00
Jun 30, 2014 75,000.00
Mar 31, 2014 31,000.00
Dec 31, 2013 -1.26 Mn
Sep 30, 2013 228,000.00
Jun 30, 2013 250,000.00
Mar 31, 2013 18,000.00
Dec 31, 2012 545,000.00
Sep 30, 2012 34,000.00
Jun 30, 2012 352,000.00
Mar 31, 2012 142,000.00
Dec 31, 2011 1.91 Mn
Sep 30, 2011 1.46 Mn
Jun 30, 2011 43,000.00
Mar 31, 2011 130,000.00
Dec 31, 2010 24,000.00
Sep 30, 2010 -2,000.00
Jun 30, 2010 22,000.00
Mar 31, 2010 15,000.00
Dec 31, 2009 54,000.00
Sep 30, 2009 11,000.00
Jun 30, 2009 15,000.00
Mar 31, 2009 125,000.00