PICC Property and Casualty Company Limited
PPCCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $481,438 | $440,219 | $408,197 | $417,889 |
| % Growth | 9.4% | 7.8% | -2.3% | – |
| Cost of Goods Sold | $0 | -$97,163 | $0 | $1,243 |
| Gross Profit | $481,438 | $537,382 | $408,197 | $417,889 |
| % Margin | 100% | 122.1% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,452 | $5,774 | $11,965 | $10,208 |
| SG&A Expenses | $18,487 | $25,705 | $11,965 | $10,208 |
| Sales & Mktg Exp. | $14,035 | $19,931 | $0 | $0 |
| Other Operating Expenses | $424,936 | $483,642 | $362,212 | $0 |
| Operating Expenses | $443,423 | $509,347 | $374,177 | $10,208 |
| Operating Income | $38,015 | $474,115 | $34,020 | $407,963 |
| % Margin | 7.9% | 107.7% | 8.3% | 97.6% |
| Other Income/Exp. Net | $0 | -$446,080 | $0 | -$381,935 |
| Pre-Tax Income | $38,015 | $28,035 | $34,020 | $26,028 |
| Tax Expense | $5,854 | $3,469 | $4,912 | $3,663 |
| Net Income | $32,173 | $24,585 | $29,163 | $22,360 |
| % Margin | 6.7% | 5.6% | 7.1% | 5.4% |
| EPS | 1.45 | 1.11 | 1.31 | 1.01 |
| % Growth | 30.6% | -15.3% | 29.7% | – |
| EPS Diluted | 1.45 | 1.11 | 1.31 | 1 |
| Weighted Avg Shares Out | 22,242 | 22,242 | 22,242 | 22,242 |
| Weighted Avg Shares Out Dil | 22,242 | 22,242 | 22,242 | 22,242 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10,334 | $0 | $0 | -$147 |
| Interest Expense | $1,193 | $1,151 | $1,005 | $1,386 |
| Depreciation & Amortization | $3,801 | $3,750 | $3,717 | $3,496 |
| EBITDA | $43,009 | $32,936 | $38,742 | $30,910 |
| % Margin | 8.9% | 7.5% | 9.5% | 7.4% |