Financials in USD. Standardized financial statements.
A compact view of how AIFU Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $556.57M | $1.81B | $3.20B | $2.78B | $3.27B | $3.27B | $3.71B | $3.47B | $4.09B | $4.08B |
| Revenue Growth? | -69.2% | -43.4% | +15.0% | -15.0% | +0.1% | -11.8% | +6.8% | -15.1% | +0.1% | 0.0% |
| Cost of Revenue? | $282.30M | $1.11B | $2.15B | $1.80B | $2.12B | $2.21B | $2.48B | $2.35B | $3.06B | $3.11B |
| Gross Profit? | $274.27M | $695.97M | $1.05B | $986.01M | $1.16B | $1.05B | $1.22B | $1.13B | $1.03B | $976.28M |
| Gross Margin? | +49.3% | +38.5% | +32.9% | +35.4% | +35.3% | +32.3% | +33.0% | +32.4% | +25.2% | +23.9% |
| Operating Expenses? | $1.87B | $1.13B | $857.15M | $817.34M | $854.04M | $752.09M | $753.19M | $699.50M | $755.93M | $984.75M |
| Operating Income? | -$1.60B | -$435.84M | $195.82M | $168.68M | $301.90M | $302.19M | $469.36M | $425.74M | $273.14M | -$8.47M |
| EBITDA? | -$2.26B | -$2.42M | $229.88M | $188.15M | $320.29M | $320.13M | $486.58M | $452.52M | $320.41M | $25.26M |
| Income Before Tax | -$2.27B | $408.19M | $348.50M | $126.74M | $350.51M | $359.56M | $336.37M | $841.68M | $614.04M | $172.34M |
| Income Tax Expense | $4.02M | $98.72M | $59.40M | $41.02M | $90.57M | $83.39M | $143.82M | $224.59M | $167.80M | $27.25M |
| Net Income? | -$2.28B | $454.96M | $280.48M | $100.27M | $250.99M | $268.25M | $188.93M | $609.91M | $449.23M | $157.05M |
| EPS? | $-112.26 | $0.03 | $2.60 | $0.90 | $2.30 | $0.13 | $0.09 | $0.25 | $0.18 | $0.07 |
| Diluted EPS? | $-112.26 | $0.03 | $2.60 | $0.90 | $2.30 | $0.13 | $0.09 | $0.25 | $0.18 | $0.07 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality