UnipolSai Assicurazioni S.p.A.
FDIAY · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $3,268,000 | $2,293,000 | $14,307,800 | $13,553,800 |
| % Growth | 42.5% | -84% | 5.6% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $3,268,000 | $2,293,000 | $14,307,800 | $13,553,800 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $446,000 | $791,800 | $683,600 | $623,800 |
| SG&A Expenses | $446,000 | $791,800 | $683,600 | $623,800 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $1,805,000 | $7,146,200 | $12,776,300 | $11,983,700 |
| Operating Expenses | $2,251,000 | $7,938,000 | $13,459,900 | $12,607,500 |
| Operating Income | $2,262,000 | $1,410,000 | $1,000,800 | $1,152,800 |
| % Margin | 69.2% | 61.5% | 7% | 8.5% |
| Other Income/Exp. Net | -$697,000 | -$535,000 | -$50,000 | -$127,000 |
| Pre-Tax Income | $1,565,000 | $875,000 | $950,700 | $1,025,800 |
| Tax Expense | $234,000 | $200,000 | $154,600 | $265,500 |
| Net Income | $1,101,000 | $525,000 | $626,600 | $707,400 |
| % Margin | 33.7% | 22.9% | 4.4% | 5.2% |
| EPS | 6.16 | 3.8 | 3.52 | 3.96 |
| % Growth | 62.1% | 8% | -11.1% | – |
| EPS Diluted | 6.16 | 3.8 | 3.52 | 3.96 |
| Weighted Avg Shares Out | 179,000 | 178,825 | 179,025 | 179,025 |
| Weighted Avg Shares Out Dil | 179,000 | 178,825 | 179,025 | 179,025 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,194,000 | $1,388,200 | $160,800 | $0 |
| Interest Expense | $0 | $164,700 | $160,900 | $97,300 |
| Depreciation & Amortization | $52,000 | $383,000 | $52,400 | $38,300 |
| EBITDA | $1,162,000 | $1,062,000 | $1,029,500 | $1,254,200 |
| % Margin | 35.6% | 46.3% | 7.2% | 9.3% |