Aifu (AIFU) Revenue (2009 - 2023)
Aifu's (AIFU) quarterly Revenue came in at $85.0 million in Q4 2023, down 23.61% year-over-year from $111.3 million in Q4 2022, and down 2.29% quarter-over-quarter from $87.0 million in Q3 2023.
Analysis
Aifu (AIFU) Revenue (2009 - 2023) Analysis & Trends
Aifu has disclosed Revenue across 15 years of filings, most recently posting $85.0 million for Q4 2023.
- In Q4 2023, Revenue fell 23.61% year-over-year to $85.0 million; the TTM figure through Dec 2023 stood at $448.7 million (up 8.82% YoY), while the FY2025 annual figure was $79.6 million, down 67.88% from the prior year.
- Revenue came in at $85.0 million for Q4 2023 at Aifu, down from $87.0 million in the prior quarter.
- In the past five years, Revenue ranged from a high of $167.1 million in Q1 2021 to a low of $85.0 million in Q4 2023.
- Average Revenue over 5 years is $119.1 million, with a median of $118.5 million recorded in 2019.
- Year-over-year, Revenue surged 63.77% in 2021 and sank 35.22% in 2022.
- Over 5 years, Revenue stood at $145.4 million in 2019, then decreased by 10.23% to $130.6 million in 2020, then fell by 3.54% to $126.0 million in 2021, then retreated by 11.66% to $111.3 million in 2022, then retreated by 23.61% to $85.0 million in 2023.
- Per Business Quant data, the three most recent Revenue figures were $85.0 million in Q4 2023, $87.0 million in Q3 2023, and $156.2 million in Q2 2023.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Revenue (Qtr) |
|---|---|---|---|---|---|
| 1 | Marsh & Mclennan Companies | 85.01 Bn | 72.80 Bn | 6.04 Bn | 7.40 Bn |
| 2 | Aon | 65.00 Bn | 63.73 Bn | - | 4.25 Bn |
| 3 | Arthur J. Gallagher | 62.74 Bn | 61.35 Bn | - | 4.00 Bn |
| 4 | Willis Towers Watson | 29.53 Bn | 27.87 Bn | 2.09 Bn | 2.47 Bn |
| 5 | Brown & Brown | 22.19 Bn | 21.27 Bn | 1.41 Bn | 1.68 Bn |
| 6 | XChange TEC.INC | 17.23 Bn | 17.23 Bn | - | - |
| 7 | Erie Indemnity | 11.26 Bn | 10.91 Bn | - | 1.09 Bn |
| 8 | Ryan Specialty Holdings | 4.93 Bn | 4.79 Bn | - | 916.65 Mn |
| 9 | Neptune Insurance Holdings | 4.36 Bn | 4.34 Bn | - | 55.87 Mn |
| 10 | Aifu | 7.83 Mn | 3.06 Mn | - | - |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Dec 31, 2023 | 84.99 Mn |
| Sep 30, 2023 | 86.98 Mn |
| Jun 30, 2023 | 156.20 Mn |
| Mar 31, 2023 | 120.53 Mn |
| Dec 31, 2022 | 111.26 Mn |
| Sep 30, 2022 | 87.83 Mn |
| Jun 30, 2022 | 104.97 Mn |
| Mar 31, 2022 | 108.28 Mn |
| Dec 31, 2021 | 125.95 Mn |
| Sep 30, 2021 | 106.08 Mn |
| Jun 30, 2021 | 106.86 Mn |
| Mar 31, 2021 | 167.13 Mn |
| Dec 31, 2020 | 130.57 Mn |
| Sep 30, 2020 | 119.60 Mn |
| Jun 30, 2020 | 124.78 Mn |
| Mar 31, 2020 | 102.05 Mn |
| Dec 31, 2019 | 145.45 Mn |
| Sep 30, 2019 | 117.47 Mn |
| Jun 30, 2019 | 130.87 Mn |
| Mar 31, 2019 | 144.78 Mn |