Aifu Income Statement (2009-2025) | 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 Mar2014 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 Jun2024 Jun2024 Dec2024 Jun2025 Dec2025
Shares Outstanding (Entity) (Quarter)
Revenue & cost
Revenue (Quarter)
124.78M119.59M130.57M167.13M106.86M106.08M125.95M108.28M104.97M87.83M111.26M120.53M156.20M86.98M84.99M
Gross Profit (Quarter)
Operating items
Amortization - Intangibles (Quarter)
0.67M0.59M
Depreciation & Amortization - Total (Quarter)
0.70M0.65M0.54M0.55M
Research & Development (Quarter)
-9.93M-11.56M-12.05M-11.97M-12.29M-11.12M-12.10M-11.81M-9.97M-9.74M-8.95M-9.69M-8.86M-8.11M-8.48M
Selling, General & Administrative (Quarter)
-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 (Quarter)
3.31M0.49M-2.58M0.23M2.56M0.95M1.44M1.57M-0.08M-0.07M-1.85M0.37M0.54M-3.16M1.82M
Operating Expenses (Quarter)
-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 (Quarter)
13.72M10.80M11.02M21.43M7.90M4.37M12.92M3.25M4.63M4.52M12.31M8.79M11.86M4.55M2.29M
EBIT (Quarter)
13.72M10.80M11.02M21.66M7.89M4.35M12.92M3.25M4.71M4.52M12.31M8.79M12.28M4.59M2.29M
Non-operating items
Non Operating Interest Expenses (Quarter)
Non Operating Investment Income (Quarter)
0.75M1.90M1.19M1.56M0.98M1.37M1.18M0.64M0.33M0.39M1.27M1.84M1.70M0.26M3.13M
Interest & Investment Income (Quarter)
0.71M0.47M0.35M0.08M0.08M0.07M0.23M0.11M0.17M1.12M0.56M0.78M0.52M0.46M0.36M
Other Non Operating Income (Quarter)
0.00M-0.22M1.56M0.08M-0.16M0.03M-0.15M-0.07M0.76M0.02M0.04M0.82M0.41M
Net income details
EBT (Quarter)
18.49M13.67M9.97M23.30M11.52M6.77M15.77M5.57M5.05M5.96M12.30M11.49M14.25M24.27M-1.34M
Tax Provisions (Quarter)
-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 (Quarter)
14.88M11.90M7.27M20.65M10.75M5.71M2.90M-6.58M4.29M4.67M9.50M8.81M11.44M22.04M-2.12M
Income from Non-Controlling Interests (Quarter)
0.83M0.80M-0.06M-0.47M0.31M0.39M1.18M-0.61M-0.51M-0.30M-0.74M0.00M0.89M-1.36M1.71M
Income from Continuing Operations (Quarter)
22.73M16.80M12.04M28.59M13.96M8.18M20.90M6.57M6.29M7.16M14.97M14.12M17.64M26.71M-0.64M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)
22.73M16.80M12.04M28.59M13.96M8.18M20.90M6.57M6.29M7.16M14.97M14.12M17.64M26.71M-0.64M
Income towards Parent Company (Quarter)
261.10202.27199.18390.00190.00100.00117.31118.176.29M90.00185.60172.4817.64M26.71M-0.64M
Net Income towards Common Stockholders (Quarter)
14.06M11.09M7.22M21.12M10.44M5.32M1.72M-5.97M4.80M4.97M10.24M9.29M17.64M23.40M-3.83M
Additional items
EPS (Basic) (Quarter)
5.244.132.697.873.891.980.64-2.221.791.853.813.466.538.70-1.43
EPS (Diluted) (Quarter)
5.234.132.697.863.891.980.64-2.221.791.853.813.466.538.70-1.42
Shares Outstanding (Quarter)
2.68M2.68M2.68M2.68M2.68M2.68M2.68M2.68M2.69M2.69M2.69M2.68M2.70M2.69M2.69M2.69M133.35M2.67M274.53M0.51M
Shares Outstanding (Diluted) (Quarter)
2.69M2.69M2.69M2.69M2.69M2.69M2.69M2.68M2.69M2.69M2.69M2.69M2.70M2.69M2.69M2.69M133.73M2.68M274.53M0.51M
EBITDA (Quarter)
13.72M10.80M11.02M21.66M7.89M4.35M12.92M3.25M4.71M5.36M10.84M8.79M12.28M3.42M5.66M
Interest Expenses (Quarter)
5.30M5.96M11.06M-0.28M-0.38M-0.36M-0.28M9.75M0.68M
Tax Rate (Quarter)
-22.94-22.94-20.71-21.42-21.37-21.37-32.50-17.98-22.58-20.21-21.77-22.93-19.55-9.1052.46