InsCorp, Inc.
IBTN · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $54,521 | $47,752 | $34,891 | $27,348 |
| % Growth | 14.2% | 36.9% | 27.6% | – |
| Cost of Goods Sold | $54,521 | $22,602 | $7,967 | $7,532 |
| Gross Profit | $24,812 | $25,150 | $26,924 | $19,816 |
| % Margin | 45.5% | 52.7% | 77.2% | 72.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $442 | $9,434 | $8,402 | $7,928 |
| SG&A Expenses | $12,945 | $9,954 | $8,926 | $8,503 |
| Sales & Mktg Exp. | $444 | $519 | $524 | $574 |
| Other Operating Expenses | $0 | $4,519 | $4,687 | $3,720 |
| Operating Expenses | $12,945 | $14,472 | $13,613 | $12,223 |
| Operating Income | $9,196 | $10,678 | $13,311 | $7,593 |
| % Margin | 16.9% | 22.4% | 38.1% | 27.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $9,196 | $10,678 | $13,311 | $7,593 |
| Tax Expense | $1,826 | $2,273 | $2,975 | $1,564 |
| Net Income | $7,370 | $8,404 | $10,336 | $6,029 |
| % Margin | 13.5% | 17.6% | 29.6% | 22% |
| EPS | 2.55 | 2.92 | 3.59 | 2.07 |
| % Growth | -12.7% | -18.7% | 73.4% | – |
| EPS Diluted | 2.46 | 2.85 | 3.51 | 2.01 |
| Weighted Avg Shares Out | 2,888 | 2,878 | 2,880 | 2,920 |
| Weighted Avg Shares Out Dil | 2,999 | 2,950 | 2,950 | 3,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $46,208 | $30,415 | $24,902 |
| Interest Expense | $0 | $22,287 | $7,297 | $5,682 |
| Depreciation & Amortization | $0 | $569 | $551 | $540 |
| EBITDA | $9,196 | $11,247 | $13,862 | $8,133 |
| % Margin | 16.9% | 23.6% | 39.7% | 29.7% |