New China Life Insurance Company Ltd.
NWWCF · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $19,362,000 | $32,278,000 | $24,478,000 | $50,307,000 |
| % Growth | -40% | 31.9% | -51.3% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $19,362,000 | $32,278,000 | $24,478,000 | $50,307,000 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $527,000 | $614,000 | -$836,000 | $2,608,000 |
| SG&A Expenses | $527,000 | $614,000 | -$836,000 | $2,608,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $8,591,000 | $25,690,000 | $20,454,000 | $36,346,000 |
| Operating Expenses | $9,118,000 | $26,304,000 | $19,618,000 | $38,954,000 |
| Operating Income | $10,244,000 | $5,974,000 | $4,860,000 | $11,353,000 |
| % Margin | 52.9% | 18.5% | 19.9% | 22.6% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $10,244,000 | $5,974,000 | $4,860,000 | $11,353,000 |
| Tax Expense | $1,326,000 | $91,000 | -$690,000 | $1,755,000 |
| Net Income | $8,917,000 | $5,882,000 | $5,549,000 | $9,597,000 |
| % Margin | 46.1% | 18.2% | 22.7% | 19.1% |
| EPS | 2.86 | 1.89 | 1.78 | 3.08 |
| % Growth | 51.3% | 6.2% | -42.2% | – |
| EPS Diluted | 2.86 | 1.89 | 1.78 | 3.08 |
| Weighted Avg Shares Out | 3,120,000 | 3,120,000 | 3,120,000 | 3,119,547 |
| Weighted Avg Shares Out Dil | 3,120,000 | 3,120,000 | 3,120,000 | 3,119,547 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $7,022,000 | $7,306,000 | $6,882,000 |
| Interest Expense | $8,572,000 | $0 | $0 | $33,710,000 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $10,244,000 | $5,974,000 | $4,860,000 | $45,063,000 |
| % Margin | 52.9% | 18.5% | 19.9% | 89.6% |