Fanhua Inc.
FANH · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $450 | $403 | $513 | $501 |
| % Growth | 11.7% | -21.4% | 2.5% | – |
| Cost of Goods Sold | $307 | $263 | $335 | $342 |
| Gross Profit | $144 | $140 | $179 | $159 |
| % Margin | 31.9% | 34.7% | 34.8% | 31.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $101 | $116 | $131 | $113 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $101 | $116 | $131 | $113 |
| Operating Income | $42 | $24 | $47 | $46 |
| % Margin | 9.3% | 6.1% | 9.2% | 9.2% |
| Other Income/Exp. Net | $7 | $4 | $11 | $9 |
| Pre-Tax Income | $49 | $28 | $58 | $56 |
| Tax Expense | $8 | $6 | $14 | $13 |
| Net Income | $40 | $15 | $39 | $41 |
| % Margin | 8.8% | 3.6% | 7.7% | 8.2% |
| EPS | 14.8 | 5.4 | 14.6 | 15.4 |
| % Growth | 174.1% | -63% | -5.2% | – |
| EPS Diluted | 14.6 | 5.4 | 14.6 | 15.4 |
| Weighted Avg Shares Out | 3 | 3 | 3 | 3 |
| Weighted Avg Shares Out Dil | 3 | 3 | 3 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9 | $5 | $6 | $7 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $5 | $3 | $3 | $3 |
| EBITDA | $47 | $27 | $50 | $49 |
| % Margin | 10.4% | 6.8% | 9.8% | 9.8% |