Postal Savings Bank of China Co., Ltd.
PSBKF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $234,480,000 | $316,745,000 | $550,170,000 | $507,062,000 |
| % Growth | -26% | -42.4% | 8.5% | – |
| Cost of Goods Sold | $0 | -$254,379,000 | $200,647,000 | $182,185,000 |
| Gross Profit | $234,480,000 | $571,124,000 | $300,063,000 | $272,469,000 |
| % Margin | 100% | 180.3% | 54.5% | 53.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $32,000 | $35,000 | $30,000 | $30,000 |
| SG&A Expenses | $32,000 | $35,000 | $74,208,000 | $68,295,000 |
| Sales & Mktg Exp. | $0 | $0 | $74,178,000 | $68,265,000 |
| Other Operating Expenses | $108,250,000 | $135,158,000 | $0 | $0 |
| Operating Expenses | $108,282,000 | $135,193,000 | $74,208,000 | $68,295,000 |
| Operating Income | $126,198,000 | $240,600,000 | $87,689,000 | $204,174,000 |
| % Margin | 53.8% | 76% | 15.9% | 40.3% |
| Other Income/Exp. Net | -$31,606,000 | -$149,001,000 | $3,672,000 | -$122,720,000 |
| Pre-Tax Income | $94,592,000 | $91,599,000 | $91,361,000 | $81,454,000 |
| Tax Expense | $7,876,000 | $5,175,000 | $6,009,000 | $4,922,000 |
| Net Income | $86,479,000 | $86,270,000 | $85,224,000 | $76,170,000 |
| % Margin | 36.9% | 27.2% | 15.5% | 15% |
| EPS | 0.81 | 0.78 | 0.85 | 0.77 |
| % Growth | 3.8% | -8.2% | 10.4% | – |
| EPS Diluted | 0.81 | 0.83 | 0.85 | 0.77 |
| Weighted Avg Shares Out | 99,161,000 | 103,939,759 | 92,383,968 | 92,383,968 |
| Weighted Avg Shares Out Dil | 99,161,000 | 97,527,000 | 92,383,968 | 92,383,968 |
| Supplemental Information | – | – | – | – |
| Interest Income | $508,243,000 | $0 | $0 | $0 |
| Interest Expense | $222,120,000 | $7,137,000 | $3,486,000 | $2,867,000 |
| Depreciation & Amortization | $11,386,000 | $12,129,000 | $11,413,000 | $9,037,000 |
| EBITDA | $0 | $103,710,000 | $102,774,000 | $90,491,000 |
| % Margin | 0% | 32.7% | 18.7% | 17.8% |