The People's Insurance Company (Group) of China Limited
PINXF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $598,791,000 | $530,208,000 | $475,090,000 | $592,015,000 |
| % Growth | 12.9% | 11.6% | -19.8% | – |
| Cost of Goods Sold | -$54,405,000 | -$47,524,000 | $5,209,000 | $52,285,000 |
| Gross Profit | $653,196,000 | $577,732,000 | $469,881,000 | $539,730,000 |
| % Margin | 109.1% | 109% | 98.9% | 91.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,734,000 | $7,674,000 | $6,169,000 | $4,265,000 |
| SG&A Expenses | $20,139,000 | $27,124,000 | $23,720,000 | $18,598,000 |
| Sales & Mktg Exp. | $13,405,000 | $19,450,000 | $17,551,000 | $14,333,000 |
| Other Operating Expenses | $563,825,000 | $517,051,000 | $403,499,000 | $485,543,000 |
| Operating Expenses | $583,964,000 | $544,175,000 | $427,219,000 | $504,141,000 |
| Operating Income | $69,232,000 | $33,557,000 | $42,662,000 | $35,589,000 |
| % Margin | 11.6% | 6.3% | 9% | 6% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $69,232,000 | $33,557,000 | $42,662,000 | $35,589,000 |
| Tax Expense | $12,451,000 | $2,746,000 | $7,232,000 | $5,219,000 |
| Net Income | $42,151,000 | $22,322,000 | $25,369,000 | $21,476,000 |
| % Margin | 7% | 4.2% | 5.3% | 3.6% |
| EPS | 0.38 | 0.2 | 0.31 | 0.28 |
| % Growth | 90% | -35.5% | 10.7% | – |
| EPS Diluted | 0.38 | 0.2 | 0.31 | 0.28 |
| Weighted Avg Shares Out | 110,559,976 | 110,560,000 | 110,560,000 | 110,559,976 |
| Weighted Avg Shares Out Dil | 110,559,976 | 110,560,000 | 110,560,000 | 110,559,976 |
| Supplemental Information | – | – | – | – |
| Interest Income | $43,598,000 | $43,486,000 | $43,797,000 | $38,708,000 |
| Interest Expense | $3,245,000 | $3,461,000 | $6,518,000 | $5,549,000 |
| Depreciation & Amortization | $5,001,000 | $5,056,000 | $5,192,000 | $4,766,000 |
| EBITDA | $77,478,000 | $42,074,000 | $52,850,000 | $45,904,000 |
| % Margin | 12.9% | 7.9% | 11.1% | 7.8% |