Income Statement Balance Sheet Cash Flow Statement
Annual Financials for CNinsure Inc. ADS
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 169.08M 219.72M 235.24M 251.7M 286.1M
Cost of Goods Sold (COGS) incl. D&A 87.66M 108.51M 126.6M 175.92M 214.88M
COGS excluding D&A 83.49M 100.8M 118.44M 169.31M 207.56M
Depreciation & Amortization Expense 4.16M 7.7M 8.16M 6.61M 7.31M
Depreciation 2.75M 4.52M 4.06M 4.18M 5.09M
Amortization of Intangibles 1.41M 3.18M 4.1M 2.43M 2.23M
Gross Income 81.43M 111.22M 108.64M 75.78M 71.22M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 33.67M 46.68M 60.75M 65.34M 68.29M
Research & Development 0 0 0 - -
Other SG&A 33.67M 46.68M 60.75M 65.34M 68.29M
Other Operating Expense 0 0 0 0 0
Unusual Expense 870,554 680,616 164.02M - -
EBIT after Unusual Expense (870,554) (680,616) (164.02M) - -
Non Operating Income/Expense 2.97M 57,852 3.48M 682,843 697,727
Non-Operating Interest Income 4.88M 10.09M 8.07M 14.33M 13.72M
Equity in Affiliates (Pretax) - 0 - - -
Interest Expense 586 740 - 0 0
Gross Interest Expense 586 740 - 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 54.74M 74.01M (104.58M) 25.46M 17.34M
Income Tax 14M 14.31M 13.03M 7.99M 4.42M
Income Tax - Current Domestic 13.49M 14.09M 15.58M 8.96M 4.79M
Income Tax - Current Foreign 0 0 0 - 0
Income Tax - Deferred Domestic 512,581 224,011 (2.55M) (967,057) (370,927)
Income Tax - Deferred Foreign 0 0 0 - 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 113,321 1.91M 2.21M 2.33M 3.36M
Other After Tax Income (Expense) - 0 0 0 0
Consolidated Net Income 40.85M 61.6M (115.41M) 19.79M 16.28M
Minority Interest Expense (3.2M) (884,505) (49.19M) (916,117) 706,845
Net Income 44.05M 62.48M (66.22M) 20.71M 15.57M
Extraordinaries & Discontinued Operations 0 0 19.78M 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 27.6M 0 0
Cumulative Effect - Accounting Chg - 0 0 0 0
Discontinued Operations 0 0 (7.82M) 0 0
Net Income After Extraordinaries 44.05M 62.48M (46.43M) 20.71M 15.57M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 44.05M 62.48M (66.22M) 20.71M 15.57M
EPS (Basic) 0.97 1.30 (1.48) 0.41 0.33
Basic Shares Outstanding 45.62M 47.9M 50.14M 50.12M 49.94M
EPS (Diluted) 0.95 1.26 (1.48) 0.41 0.33
Diluted Shares Outstanding 46.42M 49.52M 50.14M 50.27M 50.03M
EBITDA 51.92M 72.25M 56.05M 17.05M 10.24M
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