Direct Line Insurance Group plc

DIISY · OTC
Analyze with AI
12/31/2024
6/30/2024
12/31/2023
6/30/2023
Revenue-$5,810,686$5,996,086$2,649,237$4,218,942
% Growth-196.9%126.3%-37.2%
Cost of Goods Sold$15,100$0$0$0
Gross Profit$170,300$0$0$0
% Margin-2.9%0%0%0%
R&D Expenses$0$0$0$0
G&A Expenses$0$0$0$0
SG&A Expenses$0$0$0$0
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses-$48,100$0$0$0
Operating Expenses-$48,100$0$0$0
Operating Income$42,342$176,058-$95,479-$180,536
% Margin-0.7%2.9%-3.6%-4.3%
Other Income/Exp. Net$20,236-$20,236$538,669-$7,646
Pre-Tax Income$62,578$155,822$443,189-$188,182
Tax Expense$12,292$43,508$98,862-$60,178
Net Income$71,282$91,318$333,927-$148,474
% Margin-1.2%1.5%12.6%-3.5%
EPS0.681.124.12-1.84
% Growth-39.3%-72.8%323.9%
EPS Diluted0.641.124.08-1.84
Weighted Avg Shares Out81,28881,26381,10681,219
Weighted Avg Shares Out Dil82,50682,40082,02981,219
Supplemental Information
Interest Income$185,400$0$0$0
Interest Expense-$3,618$18,718$9,147$17,758
Depreciation & Amortization$139,500$0$0$0
EBITDA$183,360$174,540$453,589-$172,892
% Margin-3.2%2.9%17.1%-4.1%