China United Insurance Service, Inc.
CUII · OTC
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $131,930 | $131,363 | $124,267 | $95,919 |
| % Growth | 0.4% | 5.7% | 29.6% | – |
| Cost of Goods Sold | $86,846 | $84,943 | $87,695 | $65,343 |
| Gross Profit | $45,084 | $46,420 | $36,572 | $30,576 |
| % Margin | 34.2% | 35.3% | 29.4% | 31.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $27,035 | $27,401 | $26,955 | $20,215 |
| SG&A Expenses | $30,207 | $29,687 | $30,181 | $22,922 |
| Sales & Mktg Exp. | $3,172 | $2,286 | $3,226 | $2,707 |
| Other Operating Expenses | -$3,263 | $0 | $0 | $0 |
| Operating Expenses | $26,944 | $29,687 | $30,181 | $22,922 |
| Operating Income | $18,140 | $16,733 | $6,391 | $7,655 |
| % Margin | 13.7% | 12.7% | 5.1% | 8% |
| Other Income/Exp. Net | $2,850 | -$85 | $51 | $947 |
| Pre-Tax Income | $20,990 | $16,648 | $6,442 | $8,601 |
| Tax Expense | $3,979 | $4,995 | $3,408 | $2,704 |
| Net Income | $11,101 | $11,653 | $3,034 | $5,897 |
| % Margin | 8.4% | 8.9% | 2.4% | 6.1% |
| EPS | 0.37 | 0.39 | 0.1 | 0.2 |
| % Growth | -5.1% | 290% | -50% | – |
| EPS Diluted | 0.37 | 0.39 | 0.1 | 0.2 |
| Weighted Avg Shares Out | 30,286 | 29,604 | 29,422 | 29,429 |
| Weighted Avg Shares Out Dil | 30,286 | 29,604 | 29,422 | 29,429 |
| Supplemental Information | – | – | – | – |
| Interest Income | $721 | $449 | $454 | $453 |
| Interest Expense | $383 | $184 | $202 | $208 |
| Depreciation & Amortization | $4,805 | $115,737 | $117,876 | $88,265 |
| EBITDA | $26,178 | $20,764 | $10,641 | $8,348 |
| % Margin | 19.8% | 15.8% | 8.6% | 8.7% |