AIFU Inc. (AIFU)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Annual

0 250M 500M 750M FY10: 225M FY11: 241M FY12: 254.6M FY13: 290.2M FY14: 346.5M FY15: 436.6M FY16: 677M FY17: 628.4M FY19: 532.3M FY20: 500.9M FY21: 513.3M FY22: 403.3M FY23: 450.5M FY24: 247.8M FY25: 79.6M FY10 FY12 FY14 FY16 FY19 FY21 FY23 FY25

Gross Profit Annual

0 35M 70M 105M FY10: 65.4M FY14: 5M FY15: 12.1M FY24: 95.3M FY25: 39.2M FY10 FY14 FY15 FY24 FY25

Revenue minus cost of sales. This filer tags no gross profit of its own..

Operating Income Annual

-150M -100M -50M 0 50M 100M 150M FY10: 65.4M FY11: -119M FY12: 10.6M FY13: 3M FY14: 5M FY15: 12.1M FY16: 2M FY17: 42M FY19: 67.4M FY20: 46.3M FY21: 47.4M FY22: 24.5M FY23: 27.6M FY24: -59.7M FY25: -5.6M FY10 FY12 FY14 FY16 FY19 FY21 FY23 FY25

Net Income Annual

-450M -300M -150M 0 150M 300M 450M FY10: 64M FY11: -98M FY12: 20M FY13: 16.5M FY14: 26.8M FY15: 33.3M FY16: 24.1M FY17: 69M FY19: 27.7M FY20: 42.3M FY21: 40.8M FY22: 14.5M FY23: 39.5M FY24: 62.3M FY25: -325.4M FY10 FY12 FY14 FY16 FY19 FY21 FY23 FY25

Cost of Revenue Annual

0 150M 300M 450M FY10: 159.6M FY14: 341.5M FY15: 424.5M FY24: 152.5M FY25: 40.4M FY10 FY14 FY15 FY24 FY25

Operating Cash Flow Annual

-30M 0 30M 60M 90M FY10: 55.6M FY11: 78.1M FY12: 25.3M FY13: 30.7M FY14: 42.2M FY15: 43.4M FY16: 12.7M FY17: 23.4M FY19: 25.6M FY20: 61.7M FY21: 19.8M FY22: 20M FY23: 14.3M FY24: 19.6M FY25: -2.3M FY10 FY12 FY14 FY16 FY19 FY21 FY23 FY25

Free Cash Flow Annual

-30M 0 30M 60M 90M FY10: 51.9M FY11: 74.8M FY12: 23.5M FY13: 24.7M FY14: 41.2M FY15: 42.4M FY16: 10.9M FY17: 20.2M FY19: 22.8M FY20: 59.3M FY21: 15M FY22: 8.7M FY23: 12.5M FY24: 18.4M FY25: -2.8M FY10 FY12 FY14 FY16 FY19 FY21 FY23 FY25

Operating cash flow minus capital expenditure.

Shares Outstanding Annual

0 500M 1B 1.5B FY08: 917.3M FY09: 928.3M FY10: 990.3M FY11: 1B FY12: 1B FY13: 1B FY14: 1B FY15: 1.2B FY16: 1.2B FY17: 1.3B FY18: 1.2B FY19: 1.1B FY20: 1.1B FY21: 1.1B FY22: 1.1B FY23: 2.7M FY24: 2.7M FY25: 10.1M FY09 FY11 FY13 FY15 FY17 FY19 FY21 FY23 FY25

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.