Financials in USD. Standardized financial statements.
A compact view of how China United Insurance Service, Inc. turns revenue into operating income and net income.
| Metric | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $131.93M | $131.36M | $124.27M | $95.92M | $78.67M | $72.85M | $69.93M | $55.02M | $47.45M | $37.84M |
| Revenue Growth? | +0.4% | +5.7% | +29.6% | +21.9% | +8.0% | +4.2% | +27.1% | +16.0% | +25.4% | 0.0% |
| Cost of Revenue? | $86.85M | $84.94M | $87.70M | $65.34M | $49.31M | $42.80M | $46.55M | $35.42M | $30.41M | $24.31M |
| Gross Profit? | $45.08M | $46.42M | $36.57M | $30.58M | $29.35M | $30.05M | $23.38M | $19.60M | $17.04M | $13.53M |
| Gross Margin? | +34.2% | +35.3% | +29.4% | +31.9% | +37.3% | +41.2% | +33.4% | +35.6% | +35.9% | +35.8% |
| Operating Expenses? | $26.94M | $29.69M | $30.18M | $22.92M | $21.42M | $17.30M | $16.70M | $15.76M | $16.01M | $10.03M |
| Operating Income? | $18.14M | $16.73M | $6.39M | $7.65M | $7.94M | $12.74M | $6.68M | $3.84M | $1.04M | $3.51M |
| EBITDA? | $26.18M | $20.76M | $10.64M | $8.35M | $8.57M | $13.27M | $7.29M | $4.30M | $1.44M | -$98,874 |
| Income Before Tax | $20.99M | $16.65M | $6.44M | $8.60M | $9.03M | $13.69M | $7.14M | $4.22M | $1.63M | $9.30M |
| Income Tax Expense | $3.98M | $4.99M | $3.41M | $2.70M | $3.61M | $3.51M | $2.12M | $1.52M | $1.67M | $698,508 |
| Net Income? | $11.10M | $11.65M | $3.03M | $5.90M | $2.37M | $7.15M | $2.89M | $1.08M | -$908,132 | $7.22M |
| EPS? | $0.37 | $0.39 | $0.10 | $0.20 | $0.08 | $0.24 | $0.10 | $-0.03 | $-0.03 | $0.26 |
| Diluted EPS? | $0.37 | $0.39 | $0.10 | $0.20 | $0.08 | $0.24 | $0.10 | $-0.03 | $-0.03 | $0.26 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality