Insurance Australia Group Limited
IAUGF · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $14,762,000 | $13,706,000 | $10,212,000 | $8,880,000 |
| % Growth | 7.7% | 34.2% | 15% | – |
| Cost of Goods Sold | -$301,000 | $0 | $5,306,000 | $5,015,000 |
| Gross Profit | $15,063,000 | $13,706,000 | $4,906,000 | $3,865,000 |
| % Margin | 102% | 100% | 48% | 43.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $13,122,000 | $12,982,000 | $230,000 | $169,000 |
| SG&A Expenses | $13,122,000 | $12,982,000 | $230,000 | $169,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$52,000 | -$567,000 | $3,507,000 | $3,271,000 |
| Operating Expenses | $13,070,000 | $12,415,000 | $3,737,000 | $3,440,000 |
| Operating Income | $2,405,000 | $1,291,000 | $1,499,000 | $657,000 |
| % Margin | 16.3% | 9.4% | 14.7% | 7.4% |
| Other Income/Exp. Net | -$192,000 | $200,000 | $0 | $0 |
| Pre-Tax Income | $2,213,000 | $1,491,000 | $1,345,000 | $564,000 |
| Tax Expense | $678,000 | $458,000 | $429,000 | $140,000 |
| Net Income | $1,359,000 | $898,000 | $832,000 | $347,000 |
| % Margin | 9.2% | 6.6% | 8.1% | 3.9% |
| EPS | 0.57 | 0.37 | 0.34 | 0.14 |
| % Growth | 54.1% | 8.8% | 142.9% | – |
| EPS Diluted | 0.57 | 0.36 | 0.32 | 0.13 |
| Weighted Avg Shares Out | 2,364,000 | 2,407,000 | 2,453,000 | 2,462,000 |
| Weighted Avg Shares Out Dil | 2,364,000 | 2,477,925 | 2,845,000 | 2,760,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $409,000 | $179,000 |
| Interest Expense | $192,000 | $185,000 | $145,000 | $93,000 |
| Depreciation & Amortization | $220,000 | $200,000 | $185,000 | $139,000 |
| EBITDA | $2,625,000 | $1,876,000 | $1,539,000 | $703,000 |
| % Margin | 17.8% | 13.7% | 15.1% | 7.9% |