China Pacific Insurance (Group) Co., Ltd.
CHPXF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $401,899 | $321,680 | $328,963 | $436,393 |
| % Growth | 24.9% | -2.2% | -24.6% | – |
| Cost of Goods Sold | $56 | $7 | $27,929 | $30,304 |
| Gross Profit | $401,843 | $321,673 | $301,034 | $406,089 |
| % Margin | 100% | 100% | 91.5% | 93.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | -$18,199 | -$2,543 | $20,867 | $19,742 |
| SG&A Expenses | -$18,199 | $4,234 | $26,818 | $24,761 |
| Sales & Mktg Exp. | $0 | $6,777 | $5,951 | $5,019 |
| Other Operating Expenses | $364,479 | $285,438 | $231,733 | $350,532 |
| Operating Expenses | $346,280 | $289,672 | $258,551 | $375,293 |
| Operating Income | $55,563 | $32,001 | $42,483 | $30,796 |
| % Margin | 13.8% | 9.9% | 12.9% | 7.1% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $55,563 | $32,001 | $42,483 | $30,796 |
| Tax Expense | $9,122 | $4,090 | $4,261 | $3,178 |
| Net Income | $44,960 | $27,257 | $37,381 | $26,834 |
| % Margin | 11.2% | 8.5% | 11.4% | 6.1% |
| EPS | 4.67 | 2.83 | 2.56 | 2.79 |
| % Growth | 65% | 10.5% | -8.2% | – |
| EPS Diluted | 4.67 | 2.83 | 2.56 | 2.79 |
| Weighted Avg Shares Out | 9,627 | 9,620 | 9,620 | 9,620 |
| Weighted Avg Shares Out Dil | 9,627 | 9,620 | 9,620 | 9,620 |
| Supplemental Information | – | – | – | – |
| Interest Income | $53,263 | $55,634 | $0 | $0 |
| Interest Expense | $0 | $278,029 | $273,772 | $3,441 |
| Depreciation & Amortization | $4,645 | $4,835 | $4,662 | $4,533 |
| EBITDA | $60,208 | $314,865 | $320,917 | $38,770 |
| % Margin | 15% | 97.9% | 97.6% | 8.9% |