ZhongAn Online P & C Insurance Co., Ltd.
ZZHGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $33,726 | $29,235 | $22,640 | $21,943 |
| % Growth | 15.4% | 29.1% | 3.2% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $33,726 | $29,235 | $22,640 | $21,943 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,987 | $3,039 | $81 | $3,068 |
| SG&A Expenses | $7,125 | $7,605 | $3,363 | $5,336 |
| Sales & Mktg Exp. | $4,138 | $4,566 | $3,282 | $2,269 |
| Other Operating Expenses | -$2,987 | $17,620 | $0 | -$26,191 |
| Operating Expenses | $4,138 | $25,225 | $3,363 | -$20,854 |
| Operating Income | $29,588 | $4,010 | $19,276 | $1,089 |
| % Margin | 87.7% | 13.7% | 85.1% | 5% |
| Other Income/Exp. Net | -$28,734 | $0 | -$20,959 | -$13,898 |
| Pre-Tax Income | $854 | $4,010 | -$1,683 | $829 |
| Tax Expense | $251 | $165 | -$298 | $72 |
| Net Income | $603 | $4,078 | -$1,112 | $757 |
| % Margin | 1.8% | 13.9% | -4.9% | 3.5% |
| EPS | 0.41 | 2.77 | -0.76 | 0.52 |
| % Growth | -85.2% | 464.5% | -246.2% | – |
| EPS Diluted | 0.41 | 2.77 | -0.76 | 0.52 |
| Weighted Avg Shares Out | 1,472 | 1,472 | 1,470 | 1,470 |
| Weighted Avg Shares Out Dil | 1,470 | 1,470 | 1,470 | 1,470 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $447 | $465 | $428 | $388 |
| Depreciation & Amortization | $329 | $357 | $0 | $307 |
| EBITDA | $1,630 | $4,832 | $0 | $1,396 |
| % Margin | 4.8% | 16.5% | 0% | 6.4% |