China Pacific Insurance (Group) Co., Ltd.
CHPXF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $401,899,000 | $321,680,000 | $328,963,000 | $436,393,000 |
| % Growth | 24.9% | -2.2% | -24.6% | – |
| Cost of Goods Sold | $56,000 | $7,000 | $27,929,000 | $30,304,000 |
| Gross Profit | $401,843,000 | $321,673,000 | $301,034,000 | $406,089,000 |
| % Margin | 100% | 100% | 91.5% | 93.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | -$18,199,000 | -$2,543,000 | $20,867,000 | $19,742,000 |
| SG&A Expenses | -$18,199,000 | $4,234,000 | $26,818,000 | $24,761,000 |
| Sales & Mktg Exp. | $0 | $6,777,000 | $5,951,000 | $5,019,000 |
| Other Operating Expenses | $364,479,000 | $285,438,000 | $231,733,000 | $350,532,000 |
| Operating Expenses | $346,280,000 | $289,672,000 | $258,551,000 | $375,293,000 |
| Operating Income | $55,563,000 | $32,001,000 | $42,483,000 | $30,796,000 |
| % Margin | 13.8% | 9.9% | 12.9% | 7.1% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $55,563,000 | $32,001,000 | $42,483,000 | $30,796,000 |
| Tax Expense | $9,122,000 | $4,090,000 | $4,261,000 | $3,178,000 |
| Net Income | $44,960,000 | $27,257,000 | $37,381,000 | $26,834,000 |
| % 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 | 9,627,409 | 9,620,000 | 9,620,000 | 9,620,341 |
| Weighted Avg Shares Out Dil | 9,627,409 | 9,620,000 | 9,620,000 | 9,620,341 |
| Supplemental Information | – | – | – | – |
| Interest Income | $53,263,000 | $55,634,000 | $0 | $0 |
| Interest Expense | $0 | $278,029,000 | $273,772,000 | $3,441,000 |
| Depreciation & Amortization | $4,645,000 | $4,835,000 | $4,662,000 | $4,533,000 |
| EBITDA | $60,208,000 | $314,865,000 | $320,917,000 | $38,770,000 |
| % Margin | 15% | 97.9% | 97.6% | 8.9% |