Ping An Insurance (Group) Company of China, Ltd.
PIAIF · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $302,521,000 | $235,834,000 | $163,900,000 | $225,954,000 |
| % Growth | 28.3% | 43.9% | -27.5% | – |
| Cost of Goods Sold | $2,435,000 | $1,851,000 | $0 | $2,510,000 |
| Gross Profit | $300,086,000 | $233,983,000 | $163,900,000 | $223,444,000 |
| % Margin | 99.2% | 99.2% | 100% | 98.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $62,638,000 | -$22,511,000 | $19,935,000 | -$57,338,000 |
| SG&A Expenses | $62,638,000 | -$22,511,000 | $19,935,000 | -$57,338,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $148,376,000 | $200,072,000 | $108,432,000 | $268,880,000 |
| Operating Expenses | $211,014,000 | $177,561,000 | $128,367,000 | $211,542,000 |
| Operating Income | $89,072,000 | $56,422,000 | $35,533,000 | $11,902,000 |
| % Margin | 29.4% | 23.9% | 21.7% | 5.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $89,072,000 | $56,422,000 | $35,533,000 | $11,902,000 |
| Tax Expense | $16,530,000 | $9,056,000 | $374,000 | $5,223,000 |
| Net Income | $64,809,000 | $41,031,000 | $27,016,000 | $7,425,000 |
| % Margin | 21.4% | 17.4% | 16.5% | 3.3% |
| EPS | 3.69 | 2.34 | 1.54 | 0.42 |
| % Growth | 57.7% | 51.9% | 266.7% | – |
| EPS Diluted | 3.45 | 2.19 | 1.44 | 0.41 |
| Weighted Avg Shares Out | 17,542,857 | 17,542,857 | 17,542,857 | 17,733,816 |
| Weighted Avg Shares Out Dil | 18,761,111 | 18,761,111 | 18,761,111 | 18,083,251 |
| Supplemental Information | – | – | – | – |
| Interest Income | $22,221,000 | $21,879,000 | $33,308,000 | $21,086,000 |
| Interest Expense | $5,582,000 | $4,712,000 | $6,031,000 | $4,965,000 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $94,654,000 | $61,134,000 | $41,564,000 | $16,867,000 |
| % Margin | 31.3% | 25.9% | 25.4% | 7.5% |