Postal Savings Bank of China Co., Ltd.
PSTVY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $320,710,000 | $316,745,000 | $537,758,000 | $487,596,000 |
| % Growth | 1.3% | -41.1% | 10.3% | – |
| Cost of Goods Sold | $0 | $0 | $200,647,000 | $182,185,000 |
| Gross Profit | $320,710,000 | $316,745,000 | $300,063,000 | $272,469,000 |
| % Margin | 100% | 100% | 55.8% | 55.9% |
| 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 | $75,399,000 | $76,110,000 | $0 | $0 |
| Operating Expenses | $75,431,000 | $76,145,000 | $74,208,000 | $68,295,000 |
| Operating Income | $126,198,000 | $240,565,000 | $91,364,000 | $81,454,000 |
| % Margin | 39.3% | 75.9% | 17% | 16.7% |
| Other Income/Exp. Net | -$31,606,000 | $0 | $0 | $0 |
| Pre-Tax Income | $94,592,000 | $91,599,000 | $91,364,000 | $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 | 27% | 27.2% | 15.8% | 15.6% |
| EPS | 323.2 | 15.6 | 17 | 15.4 |
| % Growth | 1,971.8% | -8.2% | 10.4% | – |
| EPS Diluted | 323.2 | 16.6 | 17 | 15.4 |
| Weighted Avg Shares Out | 247,903 | 5,196,988 | 4,619,198 | 4,619,198 |
| Weighted Avg Shares Out Dil | 247,903 | 4,876,350 | 4,619,198 | 4,619,198 |
| Supplemental Information | – | – | – | – |
| Interest Income | $508,243,000 | $498,327,000 | $474,240,000 | $451,567,000 |
| Interest Expense | $222,120,000 | $216,524,000 | $200,647,000 | $182,185,000 |
| Depreciation & Amortization | $11,386,000 | $12,129,000 | $11,413,000 | $9,037,000 |
| EBITDA | $0 | $0 | $102,777,000 | $90,491,000 |
| % Margin | 0% | 0% | 19.1% | 18.6% |