AIFU Inc.
AIFU
$0.13
$0.00191.48%
NASDAQ
| 12/31/2023 | 09/30/2023 | 06/30/2023 | 03/31/2023 | 12/31/2022 | |
|---|---|---|---|---|---|
| Revenue | 453.81M | 478.23M | 481.89M | 426.69M | 413.83M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 453.81M | 478.23M | 481.89M | 426.69M | 413.83M |
| Cost of Revenue | 304.61M | 321.09M | 323.43M | 277.09M | 267.25M |
| Gross Profit | 149.20M | 157.14M | 158.46M | 149.59M | 146.58M |
| SG&A Expenses | 121.27M | 119.51M | 120.71M | 119.43M | 122.00M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 425.88M | 440.60M | 444.14M | 396.52M | 389.25M |
| Operating Income | 27.93M | 37.63M | 37.75M | 30.16M | 24.59M |
| Income Before Tax | 49.23M | 62.44M | 44.12M | 34.90M | 17.85M |
| Income Tax Expenses | 8.44M | 10.35M | 9.38M | 7.65M | 6.01M |
| Earnings from Continuing Operations | 40.78 | 52.09 | 34.74 | 27.25 | 11.85 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -1.23M | 1.17M | 115.90K | 1.55M | 2.16M |
| Net Income | 39.56M | 53.26M | 34.86M | 28.80M | 14.01M |
| EBIT | 27.93M | 37.63M | 37.75M | 30.16M | 24.59M |
| EBITDA | 31.67M | 40.90M | 40.51M | 32.93M | 27.36M |
| EPS Basic | 14.71 | 19.82 | 12.96 | 10.72 | 5.21 |
| Normalized Basic EPS | 0.23 | 0.33 | 0.36 | 0.36 | 0.17 |
| EPS Diluted | 14.41 | 19.45 | 12.41 | 10.23 | 4.42 |
| Normalized Diluted EPS | 0.23 | 0.33 | 0.36 | 0.36 | 0.17 |
| Average Basic Shares Outstanding | 214.88M | 215.06M | 215.13M | 214.84M | 214.84M |
| Average Diluted Shares Outstanding | 10.75M | 10.76M | 10.76M | 10.75M | 10.74M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | 0.00% | 0.00% | 27.37% | 56.27% |