Ping An Insurance (Group) Company of China, Ltd.
PIAIF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $916,615 | $802,062 | $763,874 | $1,057,550 |
| % Growth | 14.3% | 5% | -27.8% | – |
| Cost of Goods Sold | $7,841 | $8,773 | $9,928 | $90,627 |
| Gross Profit | $908,774 | $793,289 | $753,946 | $966,923 |
| % Margin | 99.1% | 98.9% | 98.7% | 91.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | -$969 | -$556 | $88,902 | $93,738 |
| SG&A Expenses | -$969 | -$556 | $88,902 | $93,738 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $739,248 | $673,728 | $522,709 | $733,605 |
| Operating Expenses | $738,279 | $673,172 | $611,611 | $827,343 |
| Operating Income | $170,495 | $120,117 | $142,335 | $139,580 |
| % Margin | 18.6% | 15% | 18.6% | 13.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $170,495 | $120,117 | $142,335 | $139,580 |
| Tax Expense | $23,762 | $10,843 | $7,518 | $17,778 |
| Net Income | $126,607 | $85,665 | $111,008 | $101,618 |
| % Margin | 13.8% | 10.7% | 14.5% | 9.6% |
| EPS | 7.16 | 4.74 | 4.8 | 5.77 |
| % Growth | 51.1% | -1.2% | -16.8% | – |
| EPS Diluted | 6.99 | 4.74 | 4.73 | 5.72 |
| Weighted Avg Shares Out | 17,683 | 18,073 | 17,454 | 17,607 |
| Weighted Avg Shares Out Dil | 18,113 | 18,074 | 17,710 | 17,771 |
| Supplemental Information | – | – | – | – |
| Interest Income | $93,913 | $118,947 | $131,096 | $121,368 |
| Interest Expense | $19,405 | $24,346 | $22,698 | $28,082 |
| Depreciation & Amortization | $17,957 | $19,230 | $18,352 | $16,513 |
| EBITDA | $207,857 | $163,693 | $183,385 | $184,175 |
| % Margin | 22.7% | 20.4% | 24% | 17.4% |