AIFU Inc.
AIFU
$5.08
$0.265.39%
NASDAQ
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 47.66M | 47.89M | 77.55M | 62.75M | 83.57M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 47.66M | 47.89M | 77.55M | 62.75M | 83.57M |
| Cost of Revenue | 28.80M | 28.94M | 48.23M | 38.39M | 53.10M |
| Gross Profit | 18.86M | 18.95M | 29.32M | 24.36M | 30.47M |
| SG&A Expenses | 24.88M | 25.00M | 25.53M | 20.73M | 28.22M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 53.68M | 53.94M | 73.76M | 59.12M | 81.32M |
| Operating Income | -6.02M | -6.05M | 3.79M | 3.64M | 2.25M |
| Income Before Tax | 27.75M | 27.89M | 613.80K | 396.40K | -1.40M |
| Income Tax Expenses | 6.40M | 6.43M | 459.80K | 504.20K | 692.50K |
| Earnings from Continuing Operations | 21.36M | 21.46M | 154.00K | -107.70K | -2.09M |
| Earnings from Discontinued Operations | -- | -- | -- | 263.00K | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 9.94M | 9.99M | 173.20K | 301.70K | -1.68M |
| Net Income | 31.29M | 31.45M | 327.10K | 457.00K | -3.77M |
| EBIT | -6.02M | -6.05M | 3.79M | 3.64M | 2.25M |
| EBITDA | -5.08M | -5.10M | 4.88M | 4.73M | 3.37M |
| EPS Basic | 11.74 | 11.79 | 0.12 | 0.17 | -1.41 |
| Normalized Basic EPS | 2.27 | 2.29 | -- | -- | 1.04 |
| EPS Diluted | 11.39 | 11.45 | 0.12 | 0.17 | -1.66 |
| Normalized Diluted EPS | 2.26 | 2.28 | -- | -- | 1.04 |
| Average Basic Shares Outstanding | 2.67M | 2.67M | 2.67M | 2.67M | 2.68M |
| Average Diluted Shares Outstanding | 2.68M | 2.68M | 2.67M | 2.67M | 2.68M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |