PICC Property and Casualty Company Limited
PPCCF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $259,325,000 | $239,014,000 | $242,424,000 | $237,611,000 |
| % Growth | 8.5% | -1.4% | 2% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $118,805,500 |
| Gross Profit | $259,325,000 | $239,014,000 | $242,424,000 | $118,805,500 |
| % Margin | 100% | 100% | 100% | 50% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $4,452,000 | $0 | $0 |
| SG&A Expenses | $0 | $18,487,000 | $0 | $113,848,000 |
| Sales & Mktg Exp. | $0 | $14,035,000 | $0 | $0 |
| Other Operating Expenses | $0 | $424,936,000 | $0 | $0 |
| Operating Expenses | $0 | $443,423,000 | $0 | $113,848,000 |
| Operating Income | $259,325,000 | -$204,409,000 | $242,424,000 | $237,611,000 |
| % Margin | 100% | -85.5% | 100% | 100% |
| Other Income/Exp. Net | -$230,421,000 | $220,775,000 | -$220,775,000 | $0 |
| Pre-Tax Income | $28,904,000 | $16,366,000 | $21,649,000 | $4,284,000 |
| Tax Expense | $4,449,000 | $2,696,000 | $3,158,000 | -$26,000 |
| Net Income | $24,454,000 | $13,683,000 | $18,490,000 | $2,165,500 |
| % Margin | 9.4% | 5.7% | 7.6% | 0.9% |
| EPS | 1.1 | 0.62 | 0.83 | 0.097 |
| % Growth | 77.4% | -25.3% | 755.7% | – |
| EPS Diluted | 1.1 | 0.62 | 0.83 | 0.097 |
| Weighted Avg Shares Out | 22,251,137 | 22,242,000 | 22,250,301 | 22,324,742 |
| Weighted Avg Shares Out Dil | 22,242,000 | 22,242,000 | 22,242,000 | 22,242,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $2,815,500 |
| Interest Expense | $460,000 | $1,193,000 | $0 | $0 |
| Depreciation & Amortization | $0 | $3,802,000 | -$1,000 | -$4,247,000 |
| EBITDA | $0 | -$441,838,000 | $484,847,000 | $118,805,500 |
| % Margin | 0% | -184.9% | 200% | 50% |