Aifu (AIFU) Operating Income (2009 - 2023)
Aifu's (AIFU) quarterly Operating Income came in at $2.3 million in Q4 2023, down 81.41% year-on-year from $12.3 million in Q4 2022, and down 49.7% quarter-over-quarter from $4.5 million in Q3 2023.
Aifu (AIFU) Operating Income (2009 - 2023) Analysis & Trends
Aifu has disclosed Operating Income across 15 years of filings, most recently posting $2.3 million for Q4 2023.
- Operating Income for Q4 2023 came in at $2.3 million, down 81.41% year-over-year; the trailing twelve-month figure through Dec 2023 was $27.5 million (up 11.25% YoY), and the FY2023 annual result was $27.6 million, up 12.78% from the prior year.
- Operating Income came in at $2.3 million for Q4 2023 at Aifu, down from $4.5 million in the prior quarter.
- In the past five years, Operating Income ranged from a high of $21.4 million in Q1 2021 to a low of $2.3 million in Q4 2023.
- The 5-year median for Operating Income is $10.9 million (2020), against an average of $10.5 million.
- Across the five-year window, Operating Income sank 84.84% in 2022 and soared 170.6% in 2023, its largest moves.
- Aifu's Operating Income stood at $16.4 million in 2019, then slumped by 32.81% to $11.0 million in 2020, then increased by 17.3% to $12.9 million in 2021, then dropped by 4.74% to $12.3 million in 2022, then sank by 81.41% to $2.3 million in 2023.
- The last three Operating Income figures came in at $2.3 million (Q4 2023), $4.5 million (Q3 2023), and $11.9 million (Q2 2023), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 79.42 Bn | 67.92 Bn | 5.88 Bn | 1.75 Bn |
| 2 | Aon | 69.98 Bn | 68.59 Bn | - | 1.72 Bn |
| 3 | Arthur J. Gallagher | 55.55 Bn | 54.17 Bn | - | - |
| 4 | Willis Towers Watson | 24.71 Bn | 22.93 Bn | 1.98 Bn | 448.00 Mn |
| 5 | Brown & Brown | 19.80 Bn | 18.82 Bn | 1.61 Bn | 1.60 Bn |
| 6 | XChange TEC.INC | 6.75 Bn | 6.75 Bn | - | - |
| 7 | Neptune Insurance Holdings | 4.00 Bn | 3.99 Bn | - | 13.44 Mn |
| 8 | Corvel | 2.98 Bn | 2.64 Bn | 54.92 Mn | 32.23 Mn |
| 9 | Accelerant Holdings | 2.93 Bn | 1.42 Bn | 48.00 Mn | 12.10 Mn |
| 10 | Aifu | 72.72 Mn | 71.68 Mn | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2023 | 2.29 Mn |
| Sep 30, 2023 | 4.55 Mn |
| Jun 30, 2023 | 11.86 Mn |
| Mar 31, 2023 | 8.79 Mn |
| Dec 31, 2022 | 12.31 Mn |
| Sep 30, 2022 | 4.52 Mn |
| Jun 30, 2022 | 4.63 Mn |
| Mar 31, 2022 | 3.25 Mn |
| Dec 31, 2021 | 12.92 Mn |
| Sep 30, 2021 | 4.37 Mn |
| Jun 30, 2021 | 7.90 Mn |
| Mar 31, 2021 | 21.43 Mn |
| Dec 31, 2020 | 11.02 Mn |
| Sep 30, 2020 | 10.80 Mn |
| Jun 30, 2020 | 13.72 Mn |
| Mar 31, 2020 | 8.48 Mn |
| Dec 31, 2019 | 16.40 Mn |
| Sep 30, 2019 | 21.19 Mn |
| Jun 30, 2019 | 11.27 Mn |
| Mar 31, 2019 | 18.84 Mn |