Aifu Income Statement (2009-2023) | AIFU

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Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023
Revenue & cost
Revenue 215.87M285.68M297.81M355.50M244.50M365.82M322.58M449.02M313.73M61.99M383.67M66.51M53.57M64.53M403.02M69.95M64.61M68.64M430.63M82.03M542.34M632.62M579.50M108.40M716.74M860.00M907.86M160.41M1,192.24M221.01M1,333.59M1,002.48M1,061.93M106.12M843.26M146.91M783.95M126.82M144.78M130.87M115.19M145.45M102.05M124.78M119.59M130.57M167.13M106.86M106.08M125.95M108.28M104.97M87.83M111.26M120.53M156.20M86.98M84.99M
Cost of Revenue 7.76M11.59M14.80M15.34M11.65M18.22M14.60M23.36M18.67M2.98M19.96M3.16M2.97M3.31M19.44M3.10M3.24M3.97M27.34M3.93M26.95M31.74M27.18M4.88M29.23M56.61M109.13M21.12M154.09M26.68M52.34M7.92M54.24M9.46M48.70M8.14M56.96M10.40M9.63M13.92M4.57M11.82M8.65M9.93M11.56M12.05M11.97M12.29M11.12M12.10M11.81M9.97M9.74M8.95M9.69M8.86M8.11M8.48M
Gross Profit 208.11M274.09M283.01M340.15M232.85M347.60M307.98M425.66M295.06M59.01M363.71M63.35M50.60M61.22M383.57M66.85M61.37M64.67M403.30M78.10M515.38M600.88M552.32M103.52M687.51M803.39M798.73M139.28M1,038.16M194.33M1,281.25M994.56M1,007.69M96.67M794.56M138.76M726.99M116.42M135.15M116.95M110.62M133.62M93.40M114.85M108.04M118.53M155.17M94.57M94.97M113.85M96.47M95.00M78.08M102.31M110.84M147.33M78.87M76.50M
Operating items
Amortization - Intangibles 3.58M5.34M6.74M1.01M6.72M1.03M0.64M0.60M3.73M0.60M0.55M0.56M3.42M0.61M4.86M4.73M3.55M0.50M2.62M2.27M1.32M0.20M8.81M1.27M8.56M1.25M8.42M0.04M0.03M0.67M0.67M0.59M
Selling, General & Administrative -40.57M-50.29M-55.58M-52.81M-48.60M-65.54M-62.84M-80.76M-52.83M-11.21M98.12M20.62M10.56M16.50M-86.39M-15.78M-13.26M-13.63M-84.18M-14.46M-96.43M-124.30M-102.41M-16.90M-120.88M-127.91M-109.95M-17.13M-118.16M-20.92M-133.23M-21.26M-147.29M-16.97M-106.95M-17.98M-121.03M-17.67M-16.67M-19.08M-12.83M-19.66M-15.59M-16.24M-17.50M-18.33M-21.15M-19.80M-22.17M-21.70M-22.12M-22.13M-18.25M-18.31M-21.51M-23.83M-19.59M-20.21M
Other Operating Expenses -129.39M-152.99M-154.51M-192.52M-129.59M-193.06M-151.86M-235.60M-172.17M-34.73M212.87M207.00M36.87M45.22M-313.70M-53.15M-51.08M-54.98M-344.67M-64.55M-445.02M-510.23M-476.24M-87.90M-573.32M-699.27M-817.91M-144.51M-1066.56M-195.09M-1145.15M-117.66M-830.89M-79.61M-646.13M-109.65M-538.34M-97.02M-109.27M-100.52M-81.17M-109.39M-77.98M-94.81M-91.29M-101.22M-124.56M-79.15M-79.54M-91.33M-82.91M-78.21M-65.05M-80.64M-90.23M-120.50M-62.85M-62.49M
Operating Expenses -169.96M-203.28M-210.08M-245.33M-178.19M-258.60M-214.70M-316.36M-224.99M-45.94M310.99M227.61M47.43M61.72M-400.09M-68.93M-64.35M-68.61M-428.85M-79.01M-541.45M-634.53M-578.65M-104.80M-694.20M-827.18M-927.86M-161.64M-1184.72M-216.01M-1278.37M-138.92M-978.17M-96.57M-753.08M-127.63M-659.38M-114.69M-125.94M-119.60M-94.00M-129.05M-93.57M-111.05M-108.80M-119.56M-145.71M-98.95M-101.71M-113.03M-105.03M-100.34M-83.30M-98.95M-111.74M-144.33M-82.43M-82.70M
Operating Income 45.91M82.40M87.72M585.48M66.31M107.22M107.89M132.67M88.73M16.05M72.68M161.10M6.14M2.81M2.93M1.03M0.26M0.03M1.79M3.02M0.88M-1.91M0.85M3.60M22.55M32.83M-20.00M-1.23M7.52M5.00M55.21M72.02M83.75M9.55M90.18M19.28M124.57M12.13M18.84M11.27M21.19M16.39M8.48M13.72M10.80M11.02M21.43M7.90M4.37M12.92M3.25M4.63M4.52M12.31M8.79M11.86M4.55M2.29M
EBIT 45.91M82.40M87.72M585.48M66.31M107.22M107.89M132.67M88.73M16.05M72.68M161.10M6.14M2.81M2.93M1.03M0.26M0.03M1.79M3.02M0.88M-1.91M0.85M3.60M22.55M32.83M-20.00M-1.23M7.52M5.00M55.21M72.02M83.75M9.55M90.18M19.28M124.57M12.13M18.84M11.27M21.19M16.39M8.48M13.72M10.80M11.02M21.43M7.90M4.37M12.92M3.25M4.63M4.52M12.31M8.79M11.86M4.55M2.29M
Non-operating items
Non Operating Investment Income -157.25M132.92M-132.92M4.72M-3.03M-1.30M1.11M-0.19M
Interest & Investment Income 9.78M8.80M7.53M7.20M-10.23M6.15M7.22M7.24M8.68M2.03M13.63M2.63M3.57M3.54M25.35M3.22M3.47M3.31M20.72M-2.70M3.51M-3.98M18.79M18.56M2.67M12.95M9.21M-9.10M0.28M0.22M-6.59M0.56M0.29M-41.29M1.91M10.76M1.38M13.50M0.12M-4.90M-1.81M0.09M-1.29M-0.72M0.71M-1.18M-0.18M-0.01M0.08M0.07M-0.00M0.11M-0.02M1.12M0.56M-0.51M-0.48M-0.22M-1.19M
Non Operating Income 0.85M0.10M0.08M0.37M0.10M0.15M0.04M0.16M0.85M0.04M9.30M1.91M0.14M0.35M0.21M0.55M0.02M0.25M1.40M0.07M1.07M0.59M2.05M0.47M3.06M5.03M5.24M0.62M2.38M-0.06M1.61M1.35M1.62M0.29M-1.12M-0.03M1.23M1.73M0.22M1.52M-0.14M-0.17M0.28M3.31M0.49M-2.58M0.23M2.56M0.95M1.44M1.57M-0.08M-0.07M-1.85M0.37M0.54M-3.16M1.82M
Net income details
EBT 56.54M104.26M95.33M17.25M56.08M113.37M115.11M139.91M97.41M18.09M86.32M163.74M9.71M6.34M28.28M4.64M3.73M3.34M22.51M6.53M-3.10M16.88M19.41M6.26M35.49M42.03M-29.10M-0.95M7.74M-1.59M55.77M72.31M42.47M11.46M100.94M20.66M138.07M12.25M13.94M9.45M21.27M15.11M7.76M14.44M9.62M10.84M21.41M7.98M4.44M12.92M3.35M4.61M5.64M12.87M8.28M11.39M4.33M1.09M
Tax Provisions -15.49M-30.45M-21.35M-28.33M-21.29M-27.83M-19.14M-24.48M-20.38M-3.53M22.27M2.95M2.18M2.27M-12.73M-1.53M-1.00M-0.94M-4.74M-1.17M-4.19M-5.56M-3.11M-1.60M-3.95M-8.88M-0.39M-0.25M-5.76M-2.95M-27.29M-7.50M-50.88M-5.86M-43.82M-8.65M-66.42M-8.30M-6.39M-5.37M-4.23M-4.86M-2.63M-4.24M-3.13M-2.06M-4.99M-2.46M-1.45M-5.13M-1.00M-1.14M-1.20M-2.68M-2.63M-2.79M-2.21M-0.70M
Profit After Tax 41.01M73.82M73.97M90.21M69.81M117.34M107.31M121.87M237.39M15.08M76.34M163.29M8.39M5.20M20.39M2.96M3.60M3.73M28.40M9.48M33.98M31.32M29.11M12.22M49.05M61.56M15.92M5.13M35.77M11.79M64.81M20.87M113.69M20.25M129.59M26.12M196.62M17.16M22.00M14.19M23.81M-31.99M6.05M14.88M11.90M7.27M20.65M10.75M5.71M2.90M-6.58M4.29M4.67M9.50M8.81M11.44M22.04M-2.12M
Net Income - Minority -91.90M-27.65M-187.02M-245.05M-386.18M-390.59M-69.10M-20.60M-68.12M-433.83M-19.85M-20.91M-20.93M-0.11M-18.89M-19.43M-0.12M-16.89M
Income from Non-Controlling Interests -4.54M-10.78M-2.96M-3.56M2.47M-1.29M-2.48M-4.66M-3.46M-0.43M1.83M49.11M0.28M0.03M-2.61M-0.25M0.21M0.32M-0.59M0.58M-0.81M-3.89M-0.70M7.18M6.47M-3.44M0.46M3.67M1.05M-4.93M0.16M1.43M0.75M-0.63M0.16M1.37M0.79M0.06M-0.09M0.29M-0.42M0.83M0.80M-0.06M-0.47M0.31M0.39M1.18M-0.61M-0.51M-0.30M-0.74M0.00M0.89M-1.36M1.71M
Income from Continuing Operations 72.03M134.71M116.68M45.58M77.37M141.20M134.25M164.39M117.78M21.62M64.05M160.78M7.53M4.08M41.01M6.17M4.73M4.29M27.25M7.70M1.09M22.44M22.52M7.86M39.45M50.91M-28.70M-0.70M13.51M1.36M83.07M79.81M93.35M17.32M144.76M29.32M204.50M20.55M20.32M14.82M25.51M19.97M10.39M18.68M12.75M12.90M26.41M10.44M5.89M18.05M4.36M5.75M6.84M15.55M10.91M14.17M6.54M1.80M
Consolidated Net Income 72.03M134.71M116.68M45.58M4.74M141.20M8.83M164.39M157.25M-132.92M132.92M4.72M7.53M4.08M41.01M6.17M4.73M4.29M27.25M7.70M1.09M22.44M22.52M7.86M39.45M50.91M-28.70M-0.70M13.51M1.36M6.76M79.81M0.01M-0.18M144.76M29.32M204.50M20.32M14.82M25.51M19.97M10.39M18.68M12.75M12.90M26.41M10.44M5.89M18.05M4.36M5.75M6.84M15.55M10.91M14.17M6.54M1.80M
Income towards Parent Company -19.87M107.05M-70.34M45.58M-240.31M-244.98M-381.76M95.29M136.65M-201.04M-300.90M-15.13M7.53M-16.83M20.08M6.05M-14.16M-15.14M27.13M7.70M1.09M22.44M22.52M7.86M39.45M50.91M-28.70M-0.70M13.51M-15.53M6.76M79.81M0.01M-0.18M144.76M29.32M204.50M20.32M14.82M25.51M19.97M10.39M18.68M12.75M12.90M26.41M10.44M5.89M18.05M4.36M5.75M6.84M15.55M10.91M14.17M6.54M1.80M
Net Income towards Common Stockholders 45.55M84.60M76.92M45.58M67.35M118.64M109.79M95.29M240.84M15.51M78.17M-466.83M7.53M5.17M23.00M6.05M3.39M3.41M28.99M8.90M34.79M27.07M33.00M12.92M41.88M55.09M19.36M4.67M32.09M10.74M69.74M140.35M112.27M19.50M130.22M25.97M195.25M16.38M21.94M14.28M25.51M19.97M6.47M14.06M11.09M7.33M21.12M10.44M5.32M1.72M4.36M5.75M4.97M10.24M8.80M10.55M23.40M1.80M
Additional items
EPS (Basic) 0.91M0.59M0.34M0.14M0.91M0.58M0.35M0.22M1.10M0.32M0.97M0.46M1.16M0.42M
EPS (Weighted Average and Diluted) 0.91M0.60M0.34M0.14M0.95M0.61M0.36M0.22M1.10M0.32M0.97M0.46M1.16M0.43M
Shares Outstanding (Weighted Average) 50.00143.00227.00329.7074.00204.00314.00440.8030.00130.0020.0070.0060.00270.00
Shares Outstanding (Diluted Average) 50.00142.00224.00324.1071.00196.00303.00426.4030.00130.0020.0070.0060.00260.00
EBITDA 45.91M82.40M87.72M585.48M66.31M107.22M107.89M132.67M88.73M16.05M72.68M161.10M6.14M2.81M31.13M1.03M3.48M0.03M27.95M36.38M7.29M43.46M22.33M28.29M10.80M54.37M49.51M-5.02M4.75M29.69M10.71M63.46M20.45M106.22M18.89M90.18M19.28M124.57M18.90M21.11M11.27M21.19M-29.60M7.05M13.72M10.80M11.02M18.69M11.05M6.39M12.92M3.25M4.63M5.48M12.31M8.79M14.36M3.42M5.66M
Interest Expenses -0.00M-0.00M-0.00M-0.39M
Tax Rate -27.40%-29.20%-22.40%-164.25%-37.96%-24.55%-16.63%-17.50%-20.92%-19.50%25.80%1.80%22.42%35.71%-45.04%-33.05%-26.93%-28.27%-21.07%-17.95%135.16%-32.96%-16.01%-25.59%-11.13%-21.12%1.35%26.49%-74.44%185.44%-48.94%-10.36%-119.82%-51.15%-43.42%-41.88%-48.11%-67.77%-45.83%-56.80%-19.89%-32.18%-33.96%-29.38%-32.60%-19.06%-23.31%-30.84%-32.54%-39.67%-29.84%-24.75%-21.36%-20.79%-31.83%-24.47%-50.96%-64.35%