Beazley plc
BZLYF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,013,400 | $5,099,500 | $4,072,100 | $3,284,700 |
| % Growth | -80.1% | 25.2% | 24% | – |
| Cost of Goods Sold | -$1,009,200 | $441,313 | -$850,100 | $821,800 |
| Gross Profit | $2,022,600 | $5,099,500 | $901,400 | $2,462,900 |
| % Margin | 199.6% | 100% | 22.1% | 75% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $504,400 | $401,200 | $303,700 | $283,000 |
| SG&A Expenses | $504,400 | $401,200 | $303,700 | $283,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $94,700 | $3,403,300 | $13,700 | $2,600,800 |
| Operating Expenses | $599,100 | $3,804,500 | $317,400 | $2,883,800 |
| Operating Income | $1,462,800 | $1,295,000 | $623,400 | $408,100 |
| % Margin | 144.3% | 25.4% | 15.3% | 12.4% |
| Other Income/Exp. Net | -$39,300 | -$40,600 | -$39,400 | -$38,900 |
| Pre-Tax Income | $1,423,500 | $1,254,400 | $584,000 | $369,200 |
| Tax Expense | $293,200 | $227,600 | $100,700 | $60,500 |
| Net Income | $1,130,300 | $1,026,800 | $483,300 | $308,700 |
| % Margin | 111.5% | 20.1% | 11.9% | 9.4% |
| EPS | 1.75 | 1.55 | 0.78 | 0.5 |
| % Growth | 12.9% | 98.7% | 56% | – |
| EPS Diluted | 1.7 | 1.51 | 0.77 | 0.5 |
| Weighted Avg Shares Out | 645,500 | 663,800 | 739,790 | 613,718 |
| Weighted Avg Shares Out Dil | 663,300 | 678,300 | 749,465 | 614,300 |
| Supplemental Information | – | – | – | – |
| Interest Income | $64,600 | $0 | $0 | $76,500 |
| Interest Expense | $39,300 | $40,600 | $38,684 | $38,900 |
| Depreciation & Amortization | -$30,579 | $34,102 | $29,900 | $39,710 |
| EBITDA | $1,432,221 | $1,360,302 | $652,600 | $440,835 |
| % Margin | 141.3% | 26.7% | 16% | 13.4% |