iA Financial Corporation Inc.
IAFNF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,928,000 | $8,709,000 | -$3,500,000 | $13,398,000 |
| % Growth | -9% | 348.8% | -126.1% | – |
| Cost of Goods Sold | $4,229,000 | $5,571,000 | -$3,512,000 | $9,049,000 |
| Gross Profit | $3,699,000 | $3,138,000 | $12,000 | $4,349,000 |
| % Margin | 46.7% | 36% | -0.3% | 32.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $1,741,000 | $1,530,000 |
| SG&A Expenses | $0 | $0 | $1,741,000 | $1,530,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,470,000 | $2,137,000 | -$2,078,000 | $1,701,000 |
| Operating Expenses | $2,470,000 | $2,137,000 | -$337,000 | $3,231,000 |
| Operating Income | $1,229,000 | $1,001,000 | $349,000 | $1,118,000 |
| % Margin | 15.5% | 11.5% | -10% | 8.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $1,229,000 | $1,001,000 | $349,000 | $1,118,000 |
| Tax Expense | $267,000 | $212,000 | $15,000 | $259,000 |
| Net Income | $962,000 | $789,000 | $334,000 | $859,000 |
| % 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 | 96,000 | 105,481 | 106,000 | 107,000 |
| Weighted Avg Shares Out Dil | 96,000 | 103,000 | 107,000 | 108,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $826,000 | $408,000 | $884,000 | $1,391,000 |
| Interest Expense | $61,000 | $58,000 | $51,000 | $68,000 |
| Depreciation & Amortization | $320,000 | $291,000 | $256,000 | $415,000 |
| EBITDA | $1,610,000 | $1,350,000 | $656,000 | $1,601,000 |
| % Margin | 20.3% | 15.5% | -18.7% | 11.9% |