PICC Property and Casualty Company Limited

PPCCF · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$481,438,000$440,219,000$408,197,000$417,889,000
% Growth9.4%7.8%-2.3%
Cost of Goods Sold$0-$97,163,000$0$1,243,000
Gross Profit$481,438,000$537,382,000$408,197,000$417,889,000
% Margin100%122.1%100%100%
R&D Expenses$0$0$0$0
G&A Expenses$4,452,000$5,774,000$11,965,000$10,208,000
SG&A Expenses$18,487,000$25,705,000$11,965,000$10,208,000
Sales & Mktg Exp.$14,035,000$19,931,000$0$0
Other Operating Expenses$424,936,000$483,642,000$362,212,000$0
Operating Expenses$443,423,000$509,347,000$374,177,000$10,208,000
Operating Income$38,015,000$474,115,000$34,020,000$407,963,000
% Margin7.9%107.7%8.3%97.6%
Other Income/Exp. Net$0-$446,080,000$0-$381,935,000
Pre-Tax Income$38,015,000$28,035,000$34,020,000$26,028,000
Tax Expense$5,854,000$3,469,000$4,912,000$3,663,000
Net Income$32,173,000$24,585,000$29,163,000$22,360,000
% Margin6.7%5.6%7.1%5.4%
EPS1.451.111.311.01
% Growth30.6%-15.3%29.7%
EPS Diluted1.451.111.311
Weighted Avg Shares Out22,242,00022,242,00022,242,00022,242,000
Weighted Avg Shares Out Dil22,242,00022,242,00022,242,00022,242,000
Supplemental Information
Interest Income$10,334,000$0$0-$147,000
Interest Expense$1,193,000$1,151,000$1,005,000$1,386,000
Depreciation & Amortization$3,801,000$3,750,000$3,717,000$3,496,000
EBITDA$43,009,000$32,936,000$38,742,000$30,910,000
% Margin8.9%7.5%9.5%7.4%