AIFU Inc. Income Statement

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Income Statement Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023
Revenue & cost
Revenue 161.49M182.57M235.00M251.41M286.02M349.59M392.07M615.60M605.13M502.05M532.33M493.14M513.31M403.30M450.48M
Cost of Revenue 6.08M8.89M12.06M172.11M210.54M17.44M19.94M75.81M32.83M33.42M0.04M0.04M
Gross Profit 155.42M173.69M222.95M79.30M75.48M332.15M372.13M539.79M572.30M468.63M532.29M493.10M
Operating items
Amortization - Intangibles 2.42M2.22M16.83M11.57M2.91M0.00M2.52M
Research & Development 0.71M
Share-based Compensation (IS) 2.41M
Selling, General & Administrative 24.18M34.55M51.64M56.43M56.85M-64.50M71.58M72.67M-79.06M-67.75M-68.25M-71.06M-21.63M-78.96M
Other Operating Expenses 86.70M89.65M299.38M184.54M226.24M-280.06M315.95M544.21M-486.35M-372.72M-396.67M-383.50M-444.30M-299.88M
Operating Expenses 110.88M124.20M351.02M240.98M283.09M-344.56M387.53M616.87M-564.70M-440.47M-464.91M-454.55M-465.93M-378.84M
Operating Income 50.61M58.37M-116.02M10.43M4.33M5.02M6.87M4.68M40.43M61.58M67.42M45.60M47.22M24.45M27.58M
EBIT 50.61M58.37M-116.02M10.43M4.33M5.02M6.87M4.68M40.43M61.58M67.42M45.60M47.22M24.45M27.58M
Non-operating items
Interest & Investment Income 4.87M3.96M8.06M14.32M13.71M13.37M10.46M17.38M28.39M28.27M0.26M0.16M-0.50M-1.63M-2.12M
Other Non Operating Income 0.22M0.05M3.48M1.07M-0.75M0.38M3.34M1.56M2.11M1.71M1.39M
Non Operating Income 0.22M0.05M3.48M1.07M-0.75M0.38M3.34M1.56M2.11M1.71M1.39M
Net income details
EBT 57.60M68.49M-104.48M25.43M17.34M25.97M27.46M18.70M74.76M96.50M80.57M45.76M46.72M22.83M25.46M
Tax Provisions 14.27M13.19M15.57M8.95M4.79M3.95M4.24M6.33M24.84M35.19M20.66M-12.78M-14.21M-5.95M8.37M
Profit After Tax 43.45M61.60M-115.29M19.77M16.28M27.00M34.36M25.28M66.86M89.25M27.66M41.67M40.66M12.77M40.72M
Equity Income 0.11M1.91M2.21M2.32M3.36M4.98M4.29M7.28M16.12M25.23M-32.26M
Net Income - Minority -28.57M-67.48M-18.52M-17.68M
Income from Non-Controlling Interests -3.20M-0.88M-49.14M-0.92M0.71M0.70M0.86M1.60M0.37M1.04M0.52M1.41M-2.11M
Income from Continuing Operations 43.34M55.30M-120.05M16.48M12.55M22.02M23.22M12.37M49.92M61.31M59.91M58.54M60.94M28.77M17.09M
Consolidated Net Income -2.55M4.39M19.76M16.48M12.55M22.02M6.68M3.40M0.81M61.31M59.91M58.54M60.94M28.77M17.09M
Income towards Parent Company -31.12M-63.09M19.76M16.48M12.55M22.02M-11.84M-14.28M0.81M61.31M27.89M41.67M60.94M28.77M17.09M
Net Income towards Common Stockholders 44.10M62.48M-46.39M20.69M15.57M26.30M33.50M23.68M66.49M88.21M27.14M41.67M60.94M28.77M17.09M
Additional items
EPS (Basic) 0.050.07-0.070.020.020.030.030.020.050.070.020.621.130.540.32
EPS (Weighted Average and Diluted) 0.050.06-0.070.020.020.030.030.020.050.070.02
Shares Outstanding (Weighted Average) 45.62M50.55M50.55M50.16M49.94M49.94M57.53M57.75M58.25M65.01M63.67M67.69M53.69M53.71M53.64M
Shares Outstanding (Diluted Average) 136.09M146.53M155.38M159.35M162.88M164.65M191.85M182.26M186.67M179.46M158.33M
EBITDA 50.61M58.37M-98.36M20.29M15.14M27.98M41.33M19.98M65.37M87.52M31.66M45.60M47.22M24.45M27.58M
Interest Expenses 586.40739.80-66.74M-208.68M
Tax Rate 24.77%19.25%35.19%27.63%15.21%15.45%33.84%33.22%36.47%25.64%32.86%