ZhongAn Online P & C Insurance Co., Ltd.
ZZHGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $33,726,369 | $29,234,863 | $22,639,668 | $21,943,455 |
| % Growth | 15.4% | 29.1% | 3.2% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $33,726,369 | $29,234,863 | $22,639,668 | $21,943,455 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,987,383 | $3,038,578 | $81,308 | $3,067,557 |
| SG&A Expenses | $7,125,468 | $7,604,979 | $3,363,400 | $5,336,223 |
| Sales & Mktg Exp. | $4,138,085 | $4,566,401 | $3,282,092 | $2,268,666 |
| Other Operating Expenses | -$2,987,383 | $17,619,923 | $0 | -$26,190,560 |
| Operating Expenses | $4,138,085 | $25,224,902 | $3,363,400 | -$20,854,337 |
| Operating Income | $29,588,284 | $4,009,961 | $19,276,268 | $1,089,118 |
| % Margin | 87.7% | 13.7% | 85.1% | 5% |
| Other Income/Exp. Net | -$28,734,077 | $0 | -$20,959,091 | -$13,898,256 |
| Pre-Tax Income | $854,207 | $4,009,961 | -$1,682,823 | $829,117 |
| Tax Expense | $250,751 | $164,683 | -$298,406 | $72,018 |
| Net Income | $603,456 | $4,077,855 | -$1,112,414 | $757,099 |
| % 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 | 1,471,844 | 1,472,150 | 1,469,813 | 1,469,813 |
| Weighted Avg Shares Out Dil | 1,469,813 | 1,469,813 | 1,469,813 | 1,469,813 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $446,681 | $464,858 | $428,360 | $388,342 |
| Depreciation & Amortization | $328,872 | $357,359 | $0 | $306,605 |
| EBITDA | $1,629,760 | $4,832,178 | $0 | $1,395,723 |
| % Margin | 4.8% | 16.5% | 0% | 6.4% |