AIFU (AIFU)
Distributes life and non-life insurance products for insurers in China.
$8.55
After hours+0.18 (+2.15%)
At close$8.37(−23.70%)
In millions of USD, except per-share figures · converted from CNY at the latest rate
| In millions | Q1 FY21Mar 2021 | Q2 FY21Jun 2021 | Q3 FY21Sep 2021 | Q4 FY21Dec 2021 | Q1 FY22Mar 2022 | Q2 FY22Jun 2022 | Q3 FY22Sep 2022 | Q4 FY22Dec 2022 | Q1 FY23Mar 2023 | Q2 FY23Jun 2023 | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 164 | 103 | 102 | 120 | 103 | 105 | 93 | 115 | 124 | 169 | 95 | 90 |
| Cost of revenue | 110 | 65 | 66 | 75 | 67 | 68 | 59 | 74 | 83 | 121 | 60 | 57 |
| Gross profit | 53 | 39 | 36 | 45 | 35 | 37 | 35 | 41 | 41 | 48 | 35 | 33 |
| 32 | 31 | 32 | 32 | 32 | 32 | 30 | 28 | 32 | 35 | 30 | 30 | |
| 32 | 31 | 32 | 32 | 32 | 32 | 30 | 28 | 32 | 35 | 30 | 30 | |
| Selling & marketing | 12 | 12 | 11 | 12 | 11 | 10 | 10 | 9 | 10 | 10 | 9 | 9 |
| General & administrative | 21 | 19 | 21 | 21 | 21 | 22 | 19 | 19 | 22 | 26 | 21 | 21 |
| Operating income | 21 | 8 | 4 | 12 | 3 | 5 | 5 | 13 | 9 | 13 | 5 | 2 |
| 4 | 5 | 3 | −5 | −8 | 0 | 1 | 0 | 3 | 3 | 21 | −4 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | 0 | 0 | 0 | 0 | 0 | 0 | −2 | 0 | 0 | −3 | −22 | 28 |
| Income before tax | 25 | 13 | 7 | 8 | −5 | 4 | 6 | 13 | 12 | 15 | 26 | −2 |
| Income tax expense | 5 | 2 | 1 | 5 | 1 | 0 | 1 | 3 | 3 | 3 | 2 | 1 |
| Net income from continuing operations | 20 | 10 | 5 | 3 | −6 | 4 | 5 | 10 | 9 | 12 | 24 | −2 |
| Discontinued operations | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other adjustments | 0 | 0 | 0 | 0 | 0 | −1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | 21 | 10 | 5 | 2 | −6 | 5 | 5 | 11 | 9 | 11 | 26 | −4 |
| EPS, basic | $0.06 | $0.03 | $0.01 | $0.00 | −$0.02 | $0.01 | $0.02 | $0.04 | $0.03 | $0.04 | $0.09 | −$0.90 |
| EPS, diluted | $0.06 | $0.03 | $0.01 | $0.00 | −$0.02 | $0.01 | $0.02 | $0.04 | $0.03 | $0.04 | $0.09 | −$0.90 |
| Weighted average shares, basic | 107 | 107 | 107 | 107 | 107 | 107 | 107 | 107 | 107 | 108 | 107 | 5 |
| Weighted average shares, diluted | 107 | 107 | 107 | 107 | 107 | 107 | 107 | 108 | 107 | 108 | 107 | 5 |
| EBITDA | 21 | 8 | 4 | 12 | 3 | 5 | 6 | 13 | 9 | 16 | 27 | −26 |
| EBIT | 21 | 8 | 4 | 12 | 3 | 5 | 6 | 13 | 9 | 16 | 27 | −26 |