ZhongAn Online P & C Insurance Co., Ltd.
ZZHGF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $15,772,983 | $17,815,094 | $15,911,275 | $15,265,859 |
| % Growth | -11.5% | 12% | 4.2% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $15,772,983 | $17,815,094 | $15,911,275 | $15,265,859 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $54,489 |
| SG&A Expenses | $2,305,438 | $2,258,251 | $1,879,834 | $4,583,656 |
| Sales & Mktg Exp. | $2,305,438 | $2,258,251 | $1,879,834 | $4,529,167 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,305,438 | $2,258,251 | $1,879,834 | $11,119,487 |
| Operating Income | $13,467,545 | $15,556,843 | $14,031,441 | $334,033 |
| % Margin | 85.4% | 87.3% | 88.2% | 2.2% |
| Other Income/Exp. Net | -$12,727,301 | -$14,741,781 | -$13,992,296 | -$6,776,954 |
| Pre-Tax Income | $740,244 | $815,062 | $39,145 | $3,905,249 |
| Tax Expense | $72,676 | $267,073 | -$16,322 | $86,002 |
| Net Income | $667,568 | $547,989 | $55,467 | $3,856,384 |
| % Margin | 4.2% | 3.1% | 0.3% | 25.3% |
| EPS | 0.46 | 0.38 | 0.038 | 2.62 |
| % Growth | 21.1% | 905.3% | -98.6% | – |
| EPS Diluted | 0.46 | 0.38 | 0.038 | 2.62 |
| Weighted Avg Shares Out | 1,483,484 | 1,481,051 | 1,469,870 | 1,471,902 |
| Weighted Avg Shares Out Dil | 1,469,813 | 1,469,813 | 1,469,813 | 1,469,813 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $241,123 |
| Interest Expense | $201,017 | $216,518 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $16,322 | -$334,033 |
| EBITDA | $0 | $0 | $28,079,204 | $21,030,373 |
| % Margin | 0% | 0% | 176.5% | 137.8% |