Fanhua Inc.
FANH · NASDAQ
12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | |
|---|---|---|---|---|
| Revenue | $85 | $87 | $156 | $121 |
| % Growth | -2.3% | -44.3% | 29.6% | – |
| Cost of Goods Sold | $55 | $55 | $112 | $81 |
| Gross Profit | $30 | $32 | $45 | $40 |
| % Margin | 35.1% | 37.1% | 28.5% | 33.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $36 | $5 | $33 | $31 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $36 | $5 | $33 | $31 |
| Operating Income | -$6 | $27 | $12 | $9 |
| % Margin | -7.5% | 31.1% | 7.6% | 7.3% |
| Other Income/Exp. Net | $5 | -$3 | $2 | $3 |
| Pre-Tax Income | -$1 | $24 | $14 | $11 |
| Tax Expense | $1 | $2 | $3 | $3 |
| Net Income | -$4 | $23 | $11 | $9 |
| % Margin | -4.5% | 26.9% | 6.8% | 7.3% |
| EPS | -1.43 | 8.8 | 4 | 3.2 |
| % Growth | -116.2% | 120% | 25% | – |
| EPS Diluted | -1.43 | 8.8 | 4 | 3.2 |
| Weighted Avg Shares Out | 3 | 3 | 3 | 3 |
| Weighted Avg Shares Out Dil | 3 | 3 | 3 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3 | $1 | $2 | $3 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1 | $0 | $0 | $0 |
| EBITDA | -$5 | $27 | $12 | $9 |
| % Margin | -6.1% | 31.1% | 7.6% | 7.3% |