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 | 235.85M | 271.76M | 311.49M | 395.58M | 453.81M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 235.85M | 271.76M | 311.49M | 395.58M | 453.81M |
| Cost of Revenue | 144.36M | 168.66M | 194.87M | 262.16M | 304.61M |
| Gross Profit | 91.50M | 103.10M | 116.63M | 133.42M | 149.20M |
| SG&A Expenses | 96.14M | 99.47M | 102.37M | 110.68M | 121.27M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 240.50M | 268.14M | 297.23M | 372.84M | 425.88M |
| Operating Income | -4.64M | 3.63M | 14.26M | 22.75M | 27.93M |
| Income Before Tax | 56.65M | 27.50M | 24.04M | 38.14M | 49.23M |
| Income Tax Expenses | 13.79M | 8.09M | 3.88M | 6.30M | 8.44M |
| Earnings from Continuing Operations | 42.86 | 19.42 | 20.15 | 31.84 | 40.78 |
| Earnings from Discontinued Operations | 263.00K | 263.00K | 263.00K | 263.00K | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 20.40M | 8.78M | 169.10K | -920.00K | -1.23M |
| Net Income | 63.52M | 28.46M | 20.59M | 31.18M | 39.56M |
| EBIT | -4.64M | 3.63M | 14.26M | 22.75M | 27.93M |
| EBITDA | -571.10K | 7.88M | 18.78M | 26.87M | 31.67M |
| EPS Basic | 23.82 | 10.68 | 7.67 | 11.59 | 14.71 |
| Normalized Basic EPS | 4.56 | 3.32 | 1.95 | 1.95 | 4.62 |
| EPS Diluted | 23.13 | 10.08 | 7.42 | 11.29 | 14.41 |
| Normalized Diluted EPS | 4.54 | 3.31 | 1.95 | 1.95 | 4.62 |
| Average Basic Shares Outstanding | 10.67M | 10.68M | 10.69M | 10.73M | 10.74M |
| Average Diluted Shares Outstanding | 10.71M | 10.70M | 10.71M | 10.74M | 10.75M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |