AIFU Inc. AIFU

Latest FY: 2025 Financial Services Insurance Brokers
Market Price $37.21
Market Cap $218.07M
P/E Ratio N/A
Quick Peer Compare (Financial Services):
Revenue (FY 2025) ↓-67.9% YoY
$79.59M
3-Yr CAGR: -41.8%
Net Income ↓-622.0% YoY
-$325.38M
Net Margin: -408.8%
Free Cash Flow ↓-115.2% YoY
-$2.80M
FCF Yield: -1.29%
EPS (Diluted) ↓-53,700.0% YoY
$-32.16
Basic: $-32.16
Return on Equity Efficiency
-475.5%
ROA: -376.9%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (AIFU)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2016 $677.0M $677.0M $24.1M $0.02 $12.7M $10.9M
FY 2017 $628.4M -7.2% $124.1M $69.0M +186.0% $0.06 +200.0% $23.4M $20.2M +84.4%
FY 2018 $3,471.3M +452.4% $894.2M $617.1M +793.8% $0.49 +716.7% $523.8M $501.1M +2,384.3%
FY 2019 $532.3M -84.7% $532.3M $27.7M -95.5% $0.02 -95.9% $25.6M $22.8M -95.5%
FY 2020 $500.9M -5.9% $117.4M $42.3M +53.0% $0.04 +100.0% $61.7M $59.3M +160.3%
FY 2021 $513.3M +2.5% $133.3M $40.8M -3.6% $0.04 0.0% $19.8M $15.0M -74.8%
FY 2022 $403.3M -21.4% $103.4M $14.5M -64.4% $0.01 -75.0% $20.0M $8.7M -41.9%
FY 2023 $450.5M +11.7% $113.1M $39.5M +171.7% $0.04 +300.0% $14.3M $12.5M +43.7%
FY 2024 $247.8M -45.0% $130.8M $62.3M +57.8% $0.06 +50.0% $19.6M $18.4M +47.2%
FY 2025 $79.6M -67.9% $30.5M $-325.4M -622.0% $-32.16 -53,700.0% $-2.3M $-2.8M -115.2%
$

Valuation

Market Price $37.21
Market Cap $218.07M
Enterprise Value N/A
P/E Ratio N/A
P/B Ratio 3.22
FCF Yield -1.29%
Dividend Yield N/A
Shares Outstanding 5,925,706
%

Profitability & Margins

Gross Margin 38.38%
Operating Margin -7.02%
Net Margin -408.83%
Return on Equity (ROE) -475.50%
Return on Assets (ROA) -376.85%
Asset Turnover 0.92x
Revenue 3-Yr CAGR -41.78%
🛡️

Financial Health & Liquidity

Current Ratio 1.18
Cash Ratio 0.06
Debt / Equity N/A
Debt / Assets N/A
Cash & Equivalents $4.45M
Total Debt N/A
Book Value / Share $11.55
💧

Cash Flow Efficiency

Operating Cash Flow -$2.33M
Capital Expenditures (CapEx) $477.00K
Free Cash Flow -$2.80M
OCF / Revenue -2.92%
FCF / Revenue -3.52%
FCF 3-Yr CAGR N/A
🏷️

Per Share Metrics

EPS (Diluted) $-32.16
EPS (Basic) $-32.16
Dividends / Share N/A
Book Value / Share $11.55
EPS YoY Growth -53,700.00%
🏛️

Balance Sheet (FY 2025)

Total Assets $86.34M
Total Liabilities $73.24M
Stockholders' Equity $68.43M
Current Assets $86.34M
Current Liabilities $73.24M