China United Insurance Service Inc
OTC:CUII
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China United Insurance Service Inc
OTC:CUII
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TW |
|
C
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Chu Kong Petroleum and Natural Gas Steel Pipe Holdings Ltd
HKEX:1938
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CN |
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Income Statement
Earnings Waterfall
China United Insurance Service Inc
Income Statement
China United Insurance Service Inc
| Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Revenue |
82
N/A
|
89
+9%
|
96
+7%
|
105
+9%
|
113
+7%
|
123
+9%
|
124
+1%
|
126
+2%
|
130
+3%
|
128
-1%
|
131
+2%
|
132
+0%
|
130
-1%
|
132
+1%
|
132
+0%
|
135
+2%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
(53)
|
(58)
|
(65)
|
(74)
|
(80)
|
(87)
|
(88)
|
(87)
|
(88)
|
(84)
|
(85)
|
(85)
|
(83)
|
(86)
|
(87)
|
(90)
|
|
| Gross Profit |
29
N/A
|
31
+8%
|
31
-2%
|
31
+3%
|
33
+5%
|
36
+9%
|
37
+2%
|
39
+7%
|
42
+6%
|
44
+6%
|
46
+5%
|
47
+1%
|
48
+2%
|
46
-4%
|
45
-2%
|
45
-1%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(21)
|
(21)
|
(23)
|
(26)
|
(27)
|
(28)
|
(30)
|
(29)
|
(29)
|
(30)
|
(30)
|
(30)
|
(31)
|
(30)
|
(30)
|
(27)
|
|
| Selling, General & Administrative |
(21)
|
(21)
|
(23)
|
(26)
|
(27)
|
(28)
|
(30)
|
(29)
|
(29)
|
(30)
|
(30)
|
(30)
|
(31)
|
(30)
|
(30)
|
(30)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
|
| Operating Income |
8
N/A
|
10
+30%
|
8
-22%
|
5
-31%
|
6
+12%
|
8
+32%
|
6
-18%
|
10
+61%
|
12
+19%
|
14
+13%
|
17
+21%
|
17
+3%
|
17
0%
|
16
-9%
|
15
-4%
|
18
+18%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
1
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
0
|
1
|
1
|
2
|
3
|
3
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
|
| Total Other Income |
1
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
|
| Pre-Tax Income |
9
N/A
|
11
+26%
|
9
-21%
|
6
-33%
|
7
+14%
|
9
+32%
|
6
-26%
|
11
+71%
|
12
+12%
|
14
+15%
|
17
+18%
|
17
+5%
|
18
+5%
|
21
+15%
|
21
-1%
|
20
-7%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
|
| Income from Continuing Operations |
6
|
8
|
6
|
3
|
4
|
5
|
3
|
7
|
8
|
9
|
12
|
12
|
13
|
17
|
17
|
16
|
|
| Income to Minority Interest |
(3)
|
(3)
|
(3)
|
(2)
|
(3)
|
(3)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
|
| Net Income (Common) |
3
N/A
|
5
+33%
|
3
-33%
|
1
-73%
|
1
+35%
|
2
+107%
|
1
-60%
|
4
+307%
|
4
+12%
|
5
+13%
|
6
+31%
|
7
+9%
|
7
+6%
|
11
+54%
|
11
+0%
|
10
-10%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.16
+33%
|
0.1
-38%
|
0.03
-70%
|
0.04
+33%
|
0.08
+100%
|
0.03
-63%
|
0.13
+333%
|
0.14
+8%
|
0.16
+14%
|
0.21
+31%
|
0.23
+10%
|
0.24
+4%
|
0.37
+54%
|
0.37
N/A
|
0.33
-11%
|
|