Insurance Australia Group Limited
IAUGF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $8,864,000 | $8,691,000 | $5,634,000 | $5,570,000 |
| % Growth | 2% | 54.3% | 1.1% | – |
| Cost of Goods Sold | $0 | $0 | -$8,370,000 | $0 |
| Gross Profit | $6,372,000 | $8,691,000 | $8,136,000 | $5,570,000 |
| % Margin | 71.9% | 100% | 144.4% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $39,000 | $101,000 | $52,500 |
| SG&A Expenses | $0 | $39,000 | $101,000 | $52,500 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $13,031,000 | $0 | $0 | $12,261,500 |
| Operating Expenses | $13,031,000 | $39,000 | $101,000 | $12,314,000 |
| Operating Income | $1,036,000 | $8,652,000 | $8,035,000 | -$6,744,000 |
| % Margin | 11.7% | 99.6% | 142.6% | -121.1% |
| Other Income/Exp. Net | $7,183,000 | -$7,375,000 | -$7,198,000 | $0 |
| Pre-Tax Income | $936,000 | $1,277,000 | $837,000 | $654,000 |
| Tax Expense | $297,000 | $381,000 | $257,000 | $201,000 |
| Net Income | $581,000 | $778,000 | $491,000 | $407,000 |
| % Margin | 6.6% | 9% | 8.7% | 7.3% |
| EPS | 0.25 | 0.33 | 0.2 | 0.17 |
| % Growth | -24.2% | 65% | 17.6% | – |
| EPS Diluted | 0.25 | 0.31 | 0.18 | 0.16 |
| Weighted Avg Shares Out | 2,361,327 | 2,484,948 | 2,444,343 | 2,427,000 |
| Weighted Avg Shares Out Dil | 2,361,327 | 2,667,000 | 2,748,000 | 2,820,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $100,000 | $92,000 | $100,000 | $85,000 |
| Depreciation & Amortization | $0 | $0 | $111,000 | $89,000 |
| EBITDA | $1,036,000 | $0 | $44,000 | -$65,500 |
| % Margin | 11.7% | 0% | 0.8% | -1.2% |