Fanhua Inc.
FANH · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $450,484 | $403,296 | $513,310 | $500,865 |
| % Growth | 11.7% | -21.4% | 2.5% | – |
| Cost of Goods Sold | $306,972 | $263,161 | $334,801 | $342,039 |
| Gross Profit | $143,512 | $140,135 | $178,509 | $158,826 |
| % 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 | $101,442 | $115,680 | $131,133 | $112,514 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $101,442 | $115,680 | $131,133 | $112,514 |
| Operating Income | $42,070 | $24,455 | $47,376 | $46,312 |
| % Margin | 9.3% | 6.1% | 9.2% | 9.2% |
| Other Income/Exp. Net | $7,201 | $4,011 | $10,856 | $9,214 |
| Pre-Tax Income | $49,271 | $28,466 | $58,232 | $55,526 |
| Tax Expense | $8,367 | $5,947 | $14,213 | $12,780 |
| Net Income | $39,504 | $14,538 | $39,386 | $41,112 |
| % 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 | 2,686 | 2,685 | 2,685 | 2,685 |
| Weighted Avg Shares Out Dil | 2,692 | 2,686 | 2,686 | 2,686 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9,036 | $4,565 | $5,628 | $7,389 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $4,796 | $2,823 | $2,885 | $2,749 |
| EBITDA | $46,866 | $27,278 | $50,261 | $49,061 |
| % Margin | 10.4% | 6.8% | 9.8% | 9.8% |