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
DateValue
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