AmTrust Financial Services, Inc.
AFSIB · OTC
9/30/2018 | 6/30/2018 | 3/31/2018 | 12/31/2017 | |
|---|---|---|---|---|
| Revenue | $1,584,500 | $1,395,100 | $1,575,700 | $1,437,088 |
| % Growth | 13.6% | -11.5% | 9.6% | – |
| Cost of Goods Sold | $1,360,900 | $1,244,100 | $1,188,500 | $0 |
| Gross Profit | $223,600 | $151,000 | $387,200 | $1,437,088 |
| % Margin | 14.1% | 10.8% | 24.6% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $616 |
| SG&A Expenses | $0 | $0 | $0 | $616 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $284,100 | $252,300 | -$274,100 | $0 |
| Operating Expenses | $284,100 | $252,300 | -$274,100 | $1,721 |
| Operating Income | -$60,500 | -$101,300 | $661,300 | -$290,792 |
| % Margin | -3.8% | -7.3% | 42% | -20.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | -$27,737 |
| Pre-Tax Income | -$60,500 | -$101,300 | $661,300 | -$293,792 |
| Tax Expense | -$21,500 | -$4,400 | -$14,600 | -$38,404 |
| Net Income | -$67,900 | -$99,700 | $678,400 | -$252,388 |
| % Margin | -4.3% | -7.1% | 43.1% | -17.6% |
| EPS | -345.53 | -506.35 | 3.37 | -1,286.81 |
| % Growth | 31.8% | -15,125.2% | 100.3% | – |
| EPS Diluted | -343.62 | -506.35 | 3.36 | -1,286.81 |
| Weighted Avg Shares Out | 197 | 197 | 197 | 196 |
| Weighted Avg Shares Out Dil | 198 | 197 | 197 | 196 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,200 | $1,200 | $1,200 | $1,167 |
| Interest Expense | $24,100 | $23,100 | $24,000 | $28,729 |
| Depreciation & Amortization | $0 | $0 | $0 | $39,717 |
| EBITDA | -$36,400 | -$78,200 | $685,300 | -$225,346 |
| % Margin | -2.3% | -5.6% | 43.5% | -15.7% |