New China Life Insurance Company Ltd.
NWWCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $68,014,000 | $70,100,000 | $106,893,000 | $222,002,000 |
| % Growth | -3% | -34.4% | -51.9% | – |
| Cost of Goods Sold | $0 | $0 | $10,168,000 | $14,592,000 |
| Gross Profit | $68,014,000 | $70,100,000 | $96,725,000 | $207,410,000 |
| % Margin | 100% | 100% | 90.5% | 93.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3,062,000 | $2,370,000 | $1,739,000 | $2,112,000 |
| SG&A Expenses | $3,062,000 | $2,370,000 | $1,739,000 | $2,139,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $27,000 |
| Other Operating Expenses | $36,811,000 | $62,215,000 | $72,907,000 | $189,601,000 |
| Operating Expenses | $39,873,000 | $64,585,000 | $74,646,000 | $191,740,000 |
| Operating Income | $28,141,000 | $5,515,000 | $22,079,000 | $15,670,000 |
| % Margin | 41.4% | 7.9% | 20.7% | 7.1% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $28,141,000 | $5,515,000 | $22,079,000 | $15,670,000 |
| Tax Expense | $1,908,000 | -$3,201,000 | $575,000 | $719,000 |
| Net Income | $26,229,000 | $8,712,000 | $21,500,000 | $14,947,000 |
| % Margin | 38.6% | 12.4% | 20.1% | 6.7% |
| EPS | 8.41 | 2.79 | 6.89 | 4.79 |
| % Growth | 201.4% | -59.5% | 43.8% | – |
| EPS Diluted | 8.41 | 2.79 | 6.89 | 4.79 |
| Weighted Avg Shares Out | 3,118,787 | 3,122,581 | 3,119,547 | 3,119,547 |
| Weighted Avg Shares Out Dil | 3,118,787 | 3,122,581 | 3,119,547 | 3,119,547 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $30,182,000 | $30,828,000 | $0 |
| Interest Expense | $32,096,000 | $60,558,000 | $75,992,000 | $0 |
| Depreciation & Amortization | $1,738,000 | $1,770,000 | $1,784,000 | $1,617,000 |
| EBITDA | $0 | $67,843,000 | $99,855,000 | $17,287,000 |
| % Margin | 0% | 96.8% | 93.4% | 7.8% |