iA Financial Corporation Inc.
IAFNF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,928 | $8,709 | -$3,500 | $13,398 |
| % Growth | -9% | 348.8% | -126.1% | – |
| Cost of Goods Sold | $4,229 | $5,571 | -$3,512 | $9,049 |
| Gross Profit | $3,699 | $3,138 | $12 | $4,349 |
| % Margin | 46.7% | 36% | -0.3% | 32.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $1,741 | $1,530 |
| SG&A Expenses | $0 | $0 | $1,741 | $1,530 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,470 | $2,137 | -$2,078 | $1,701 |
| Operating Expenses | $2,470 | $2,137 | -$337 | $3,231 |
| Operating Income | $1,229 | $1,001 | $349 | $1,118 |
| % Margin | 15.5% | 11.5% | -10% | 8.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $1,229 | $1,001 | $349 | $1,118 |
| Tax Expense | $267 | $212 | $15 | $259 |
| Net Income | $962 | $789 | $334 | $859 |
| % Margin | 12.1% | 9.1% | -9.5% | 6.4% |
| EPS | 9.81 | 7.29 | 7.71 | 7.76 |
| % Growth | 34.6% | -5.4% | -0.6% | – |
| EPS Diluted | 9.81 | 7.47 | 7.64 | 7.69 |
| Weighted Avg Shares Out | 96 | 105 | 106 | 107 |
| Weighted Avg Shares Out Dil | 96 | 103 | 107 | 108 |
| Supplemental Information | – | – | – | – |
| Interest Income | $826 | $408 | $884 | $1,391 |
| Interest Expense | $61 | $58 | $51 | $68 |
| Depreciation & Amortization | $320 | $291 | $256 | $415 |
| EBITDA | $1,610 | $1,350 | $656 | $1,601 |
| % Margin | 20.3% | 15.5% | -18.7% | 11.9% |