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China United Insurance Service Inc   (CUII)
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    Sector  Financial    Industry Insurance Brokerage
   Industry Insurance Brokerage
   Sector  Financial
 

China United Insurance Service Inc Income Statement Quarterly

CUII


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 33.79 36.65 32.65 31.66 30.98
Other Revenue -0.21 32.37 -0.23 - -0.10
Investments Gain (Loss), Net 0.21 -0.71 0.23 0.37 0.10
Total Revenue 33.79 68.30 32.65 0.00 30.98
Cost of Goods and Services Sold 22.24 26.49 20.01 21.33 19.01
Gross profit 11.55 10.15 12.63 10.33 11.97
Selling, Administration, Marketing 0.59 11.56 0.87 7.20 6.66
Depriciation & Amortization - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 6.25 - 6.35 - -
Unusual Expense /-Income - - - - -
Gain Loss On Disposition Of Other Financial Assets - - -3.26 - -
Interest expense 0.19 0.15 0.11 0.07 0.05
Interest income - - - - -
Net interest expense/-income 0.19 0.15 0.11 0.07 0.05
Foreign Currency Transaction Gain (Loss), before Tax -0.14 0.73 -1.24 0.70 -0.74
Other loss/ -income -0.38 29.17 -0.24 11.30 -0.27
Dividend Income Nonoperating - 0.23 - - -
Total costs & expenses 28.96 67.72 22.60 18.57 24.71
Income /-loss before income taxes 4.83 0.58 10.05 4.09 6.27
Income taxes expenses/-benefit 1.25 0.41 0.87 1.12 1.58
Income after income taxes 3.58 0.17 9.18 2.97 4.68
Net income/-loss of other equity - 0.00 0.00 - -
Income/-loss from cont. Ops. 3.58 0.17 9.18 2.97 4.68
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 3.58 0.17 9.18 2.97 4.68
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 1.86 -0.36 6.90 1.62 2.94
EBIT 5.01 0.74 10.16 4.16 6.32
EBITD 5.30 1.01 10.43 4.45 6.60
EBITDA 5.30 1.01 10.43 4.45 6.60


Per Share (GAAP Quarterly, in $) (Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
Basic EPS (excl. extra items) 0.06 -0.01 0.22 0.05 0.09
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.06 -0.01 0.22 0.05 0.09
Basic shares outstanding (Mill. of Units) 30.29 30.29 30.29 30.29 30.29
   EPS other shares - - - - -
Diluted Net EPS 0.06 -0.01 0.22 0.05 0.09
Diluted average shares (Mill. of Units) 30.29 31.27 30.29 30.29 30.29
Dividend per share - - - - -



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