Aifu (AIFU) Revenue (2009 - 2023)
Aifu (AIFU) posted Revenue of $85.0 million for Q4 2023, down 2.29% sequentially from $87.0 million in Q3 2023, and down 23.61% YoY from $111.3 million in Q4 2022.
Aifu (AIFU) Revenue (2009 - 2023) Analysis & Trends
Aifu has reported Revenue for 15 years, with the latest figure at $85.0 million in Q4 2023.
- Quarterly Revenue fell 23.61% year-over-year to $85.0 million in Q4 2023, while the trailing twelve-month figure through Dec 2023 was $448.7 million (up 8.82% YoY) and the FY2024 annual result came in at $66.4 million, up 7.17% from the prior year.
- Revenue declined to $85.0 million in Q4 2023 per AIFU's latest filing, from $87.0 million in the prior quarter.
- Over five years, Revenue peaked at $167.1 million in Q1 2021 and troughed at $85.0 million in Q4 2023.
- A 5-year average of $119.1 million and a median of $118.5 million in 2019 frame the typical range for Revenue.
- The sharpest annual moves came in 2021 and 2022: Revenue soared 63.77% in 2021, then slumped 35.22% in 2022.
- Over 5 years, Revenue stood at $145.4 million in 2019, then dropped by 10.23% to $130.6 million in 2020, then decreased by 3.54% to $126.0 million in 2021, then slipped by 11.66% to $111.3 million in 2022, then slipped by 23.61% to $85.0 million in 2023.
- According to Business Quant data, Revenue over the past three periods registered $85.0 million, $87.0 million, and $156.2 million for Q4 2023, Q3 2023, and Q2 2023 respectively.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Revenue (Qtr) |
|---|---|---|---|---|---|
| 1 | XChange TEC.INC | 279.91 Bn | 279.90 Bn | - | - |
| 2 | Marsh & Mclennan Companies | 91.40 Bn | 79.19 Bn | 6.04 Bn | 7.40 Bn |
| 3 | Aon | 75.07 Bn | 73.80 Bn | - | 4.25 Bn |
| 4 | Arthur J. Gallagher | 66.45 Bn | 65.07 Bn | - | 4.00 Bn |
| 5 | Willis Towers Watson | 32.02 Bn | 30.36 Bn | 2.09 Bn | 2.47 Bn |
| 6 | Brown & Brown | 23.72 Bn | 22.80 Bn | 1.41 Bn | 1.68 Bn |
| 7 | Erie Indemnity | 12.11 Bn | 11.77 Bn | - | 1.09 Bn |
| 8 | Neptune Insurance Holdings | 4.50 Bn | 4.48 Bn | - | 55.87 Mn |
| 9 | Accelerant Holdings | 4.28 Bn | 2.62 Bn | 285.20 Mn | 356.90 Mn |
| 10 | Aifu | 7.67 Mn | 7.67 Mn | - | - |
Historic Data
Download 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 |