UnipolSai Assicurazioni S.p.A.
FDIAY · OTC
6/30/2024 | 12/31/2023 | 6/30/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | $5,264,000 | $3,113,500 | $2,620,000 | $2,368,000 |
| % Growth | 69.1% | 18.8% | 10.6% | – |
| Cost of Goods Sold | -$7,154,000 | $0 | $0 | $0 |
| Gross Profit | $12,418,000 | $3,113,500 | $2,620,000 | $2,368,000 |
| % Margin | 235.9% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $279,000 | $127,000 | $117,500 | $103,500 |
| SG&A Expenses | $279,000 | $127,000 | $117,500 | $103,500 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $4,114,000 | -$4,962,000 | $0 | $0 |
| Operating Expenses | $4,393,000 | -$4,835,000 | $2,228,000 | $2,154,000 |
| Operating Income | $840,000 | -$498,500 | $384,500 | $428,500 |
| % Margin | 16% | -16% | 14.7% | 18.1% |
| Other Income/Exp. Net | -$83,000 | $932,500 | -$86,500 | -$253,500 |
| Pre-Tax Income | $757,000 | $434,000 | $298,000 | $175,000 |
| Tax Expense | $202,000 | $46,000 | $90,000 | $54,000 |
| Net Income | $511,000 | $342,500 | $208,000 | $80,500 |
| % Margin | 9.7% | 11% | 7.9% | 3.4% |
| EPS | 2.88 | 1.92 | 1.16 | 0.44 |
| % Growth | 50% | 65.5% | 163.6% | – |
| EPS Diluted | 2.88 | 1.92 | 1.16 | 0.44 |
| Weighted Avg Shares Out | 179,000 | 179,000 | 179,000 | 178,751 |
| Weighted Avg Shares Out Dil | 179,000 | 179,000 | 179,000 | 178,750 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $49,500 | $43,500 | $39,000 |
| Interest Expense | $228,000 | $0 | $0 | $0 |
| Depreciation & Amortization | -$840,000 | $1,567,500 | -$384,500 | -$428,500 |
| EBITDA | -$127,000 | $1,712,000 | -$86,500 | -$294,000 |
| % Margin | -2.4% | 55% | -3.3% | -12.4% |