China United Insurance Service, Inc.
CUII · OTC
3/31/2023 | 12/31/2022 | 9/30/2022 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $33,790 | $36,646 | $32,648 | $31,656 |
| % Growth | -7.8% | 12.2% | 3.1% | – |
| Cost of Goods Sold | $22,242 | $26,492 | $20,015 | $21,330 |
| Gross Profit | $11,548 | $10,154 | $12,633 | $10,326 |
| % Margin | 34.2% | 27.7% | 38.7% | 32.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,248 | $7,941 | $6,351 | $6,770 |
| SG&A Expenses | $6,842 | $9,122 | $7,224 | $7,204 |
| Sales & Mktg Exp. | $594 | $1,181 | $873 | $434 |
| Other Operating Expenses | $0 | $0 | $5 | -$39 |
| Operating Expenses | $6,842 | $9,122 | $7,224 | $7,204 |
| Operating Income | $4,706 | $1,402 | $5,646 | $3,122 |
| % Margin | 13.9% | 3.8% | 17.3% | 9.9% |
| Other Income/Exp. Net | $120 | -$450 | $1,378 | $969 |
| Pre-Tax Income | $4,826 | $582 | $10,050 | $4,091 |
| Tax Expense | $1,245 | $414 | $866 | $1,117 |
| Net Income | $1,861 | $168 | $6,900 | $2,974 |
| % Margin | 5.5% | 0.5% | 21.1% | 9.4% |
| EPS | 0.06 | 0.006 | 0.23 | 0.098 |
| % Growth | 962.5% | -97.6% | 134.2% | – |
| EPS Diluted | 0.06 | 0.006 | 0.23 | 0.098 |
| Weighted Avg Shares Out | 31,286 | 30,286 | 30,286 | 30,286 |
| Weighted Avg Shares Out Dil | 31,286 | 30,286 | 30,286 | 30,286 |
| Supplemental Information | – | – | – | – |
| Interest Income | $209 | $223 | $232 | $161 |
| Interest Expense | $188 | $154 | $107 | $70 |
| Depreciation & Amortization | $1,231 | $1,185 | $1,194 | $1,190 |
| EBITDA | $6,245 | $2,587 | $9,866 | $5,351 |
| % Margin | 18.5% | 7.1% | 30.2% | 16.9% |