ZhongAn Online P & C Insurance Co Ltd
HKEX:6060
Income Statement
Income Statement
ZhongAn Online P & C Insurance Co Ltd
Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
Gross Premiums Earned |
8 990
|
11 356
|
13 178
|
14 863
|
16 991
|
17 945
|
19 746
|
21 761
|
23 219
|
25 821
|
28 562
|
|
Revenue |
9 610
N/A
|
12 443
+29%
|
15 124
+22%
|
16 810
+11%
|
18 493
+10%
|
19 660
+6%
|
21 940
+12%
|
23 214
+6%
|
23 022
-1%
|
26 181
+14%
|
29 695
+13%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(11 247)
|
(13 293)
|
(15 387)
|
(16 708)
|
(17 719)
|
(18 639)
|
(20 551)
|
(23 105)
|
(24 188)
|
(26 451)
|
(28 854)
|
|
Selling, General & Administrative |
(3 964)
|
(4 098)
|
(4 395)
|
(5 360)
|
(6 000)
|
(6 082)
|
(6 194)
|
(3 940)
|
(7 823)
|
(5 011)
|
0
|
|
Depreciation & Amortization |
(92)
|
(156)
|
(228)
|
(239)
|
(236)
|
(225)
|
(228)
|
(189)
|
(283)
|
(282)
|
(276)
|
|
Benefits Claims Loss Adjustment |
(6 343)
|
(8 071)
|
(9 535)
|
(9 909)
|
(10 181)
|
(10 797)
|
(12 706)
|
(17 335)
|
(20 673)
|
(22 945)
|
(26 089)
|
|
Other Operating Expenses |
(848)
|
(968)
|
(1 229)
|
(1 200)
|
(1 302)
|
(1 534)
|
(1 424)
|
(1 640)
|
4 590
|
1 786
|
(2 489)
|
|
Operating Income |
(1 637)
N/A
|
(850)
+48%
|
(263)
+69%
|
102
N/A
|
774
+657%
|
1 021
+32%
|
1 389
+36%
|
109
-92%
|
(1 166)
N/A
|
(270)
+77%
|
841
N/A
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(36)
|
(92)
|
(155)
|
(145)
|
(267)
|
(393)
|
(426)
|
(460)
|
(445)
|
(469)
|
(558)
|
|
Non-Reccuring Items |
(137)
|
(182)
|
(193)
|
(249)
|
(361)
|
(213)
|
(134)
|
(197)
|
(72)
|
(64)
|
3 727
|
|
Pre-Tax Income |
(1 810)
N/A
|
(1 124)
+38%
|
(611)
+46%
|
(292)
+52%
|
147
N/A
|
415
+183%
|
829
+100%
|
(549)
N/A
|
(1 683)
-207%
|
(803)
+52%
|
4 010
N/A
|
|
Net Income | ||||||||||||
Tax Provision |
13
|
29
|
(28)
|
2
|
108
|
61
|
(72)
|
16
|
298
|
130
|
(165)
|
|
Income from Continuing Operations |
(1 797)
|
(1 096)
|
(639)
|
(290)
|
254
|
476
|
757
|
(532)
|
(1 384)
|
(673)
|
3 845
|
|
Income to Minority Interest |
53
|
102
|
185
|
232
|
299
|
342
|
407
|
306
|
272
|
418
|
233
|
|
Net Income (Common) |
(1 744)
N/A
|
(994)
+43%
|
(454)
+54%
|
(58)
+87%
|
554
N/A
|
819
+48%
|
1 165
+42%
|
(227)
N/A
|
(1 112)
-390%
|
(255)
+77%
|
4 078
N/A
|
|
EPS (Diluted) |
-1.19
N/A
|
-0.68
+43%
|
-0.31
+54%
|
-0.04
+87%
|
0.38
N/A
|
0.56
+47%
|
0.79
+41%
|
-0.15
N/A
|
-0.76
-407%
|
-0.17
+78%
|
2.77
N/A
|