← AIFU Inc.
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $677.0m |
$628.4m
-7.19%
|
$3.5b
+452.41%
|
$532.3m
-84.66%
|
$500.9m
-5.91%
|
$513.3m
+2.48%
|
$403.3m
-21.43%
|
$450.5m
+11.70%
|
$247.8m
-44.99%
|
$79.6m
-67.88%
|
$556.6m
+599.31%
|
|
| Selling and Marketing Expense | ($84.8m) | $34.1m | $231.1m | ($39.9m) | $44.2m | $48.1m | $39.5m | $35.2m | $28.6m | $8.7m | $313.3m | |
| General and Administrative Expense | ($70.2m) | $82.1m | $468.4m | ($68.2m) | $71.1m | $85.9m | $79.0m | $85.5m | $71.1m | $36.1m | $252.7m | |
| Amortization of Intangible Assets | $2.9m | $5.1m | $15.9m | $135k | $43k | $7k | — | $2.5m | $2.3m | — | — | |
| Operating Costs and Expenses | ($675.0m) | $470.2m | $3.0b | ($464.9m) | $454.6m | $465.9m | $378.8m | $422.9m | $307.5m | $85.2m | — | |
| Operating Expenses | ($520.0m) | $586.4m | $2.3b | ($356.7m) | — | — | — | — | — | — | $2.2b | |
| Operating Income (Loss) | $2.0m |
$42.0m
+1975.14%
|
$425.7m
+914.16%
|
$67.4m
-84.16%
|
$46.3m
-31.31%
|
$47.4m
+2.30%
|
$24.5m
-48.38%
|
$27.6m
+12.78%
|
($59.7m)
-316.49%
|
($5.6m)
+90.64%
|
($1.6b)
-28528.45%
|
|
| Investment Income, Interest | $998k | $4.0m | $34.2m | $406k | — | — | — | — | — | $673k | — | |
| Investment Income, Net | $16.6m | $29.5m | $195.5m | $11.4m | $5.3m | $5.2m | $2.6m | $6.9m | $1.7m | $4.3m | — | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | $91k | — | — | — | — | — | — | — | $82k | $132k | — | |
| Gain (Loss) on Investments | $11.6m | $27.3m | $156.0m | ($9.4m) | $2.2m | $498k | $1.6m | $2.4m | $733k | ($619k) | — | |
| Other Nonoperating Income (Expense) | $1.6m | $2.2m | $11.8m | $1.4m | $1.8m | $5.2m | ($554k) | ($517k) | ($3.3m) | $1.7m | — | |
| Income (Loss) from Equity Method Investments | $7.0m | $16.7m | $174.5m | ($32.3m) | ($420k) | ($3.2m) | ($10.1m) | ($185k) | ($692k) | — | — | |
| Current Income Tax Expense (Benefit) | $43.1m | $158.3m | $243.3m | $139.5m | $67.6m | $66.7m | $13.2m | $44.8m | $7.8m | $20.5m | $4.0m | |
| Income Tax Expense (Benefit) | $4.1m | $25.8m | $224.6m | $20.7m | $12.8m | $14.2m | $5.9m | $8.4m | $13.5m | $575k | $4.0m | |
| Net Income (Loss) Attributable to Parent | $24.1m |
$69.0m
+185.97%
|
$617.1m
+793.76%
|
$27.7m
-95.52%
|
$42.3m
+53.03%
|
$40.8m
-3.63%
|
$14.5m
-64.36%
|
$39.5m
+171.73%
|
$62.3m
+57.78%
|
($325.4m)
-622.02%
|
($2.3b)
-599.31%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $22.6m |
$449.2m
+1886.15%
|
$609.9m
+35.77%
|
$27.1m
-95.55%
|
$41.1m
+51.49%
|
$39.4m
-4.20%
|
$100.3m
+154.59%
|
$280.5m
+179.72%
|
$455.0m
+62.21%
|
($2.3b)
-600.54%
|
($2.3b)
+0.08%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $1.5m | $382k | $7.2m | ($520k) | $1.2m | $1.4m | ($2.1m) | $1.2m | ($19.9m) | $193k | ($2.3b) | |
| Earnings Per Share, Basic | $0.02 | $0.06 | $0.49 | $0.02 | $0.04 | $0.04 | $0.01 | $0.04 | $0.06 | ($32) | ($4,491.00) | |
| Earnings Per Share, Diluted | $0.02 | $0.06 | $0.49 | $0.02 | $0.04 | $0.04 | $0.01 | $0.04 | $0.06 | ($32) | ($4,491.00) | |
| Income (Loss) from Continuing Operations, Per Basic Share | — | $0 | $0 | $0 | $0 | $0 | $0 | — | — | ($32) | — | |
| Income (Loss) from Continuing Operations, Per Diluted Share | $0.02 | $0 | $0 | $0 | $0.04 | $0.04 | $0.01 | $0.04 | $0.06 | ($32) | — | |
| Weighted Average Number of Shares Outstanding, Basic | 1.2b | 1.2b | 1.2b | 1.1b | 1.1b | 1.1b | 1.1b | 1.1b | 1.1b | 10.1m | 507k | |
| Weighted Average Number of Shares Outstanding, Diluted | 1.2b | 1.3b | 1.2b | 1.1b | 1.1b | 1.1b | 1.1b | 1.1b | 1.1b | 10.1m | 507k | |
| Additional Financial Items | ||||||||||||
| Costs and Expenses | — | — | — | — | — | — | — | — | $152.5m | $40.4m | — | |
| Goodwill, Impairment Loss | — | $0 | — | — | — | — | — | — | $374.1m | — | $0 | |
| Realized Investment Gains (Losses) | — | — | — | — | — | — | — | $3k | — | — | — | |
| Discontinued Operation, Income (Loss) from Discontinued Operation During Phase-out Period, Net of Tax | — | — | — | — | — | — | — | — | — | $3.2m | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent | — | — | $617.1m | $27.7m | — | — | — | — | — | ($325.8m) | — | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $24.1m | $68.6m | — | — | — | — | — | — | — | ($325.6m) | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | — | $842k | — | — | — | — | — | — | — | $462k | — | |
| Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent | — | — | — | — | — | — | — | — | — | $462k | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.