Insignia Financial Ltd.
IOOFF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $802,500 | $778,900 | $962,300 | $969,900 |
| % Growth | 3% | -19.1% | -0.8% | – |
| Cost of Goods Sold | $456,900 | $430,900 | $607,100 | -$91,400 |
| Gross Profit | $345,600 | $348,000 | $355,200 | $993,500 |
| % Margin | 43.1% | 44.7% | 36.9% | 102.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $105,700 | $131,000 | $640,400 | $146,200 |
| SG&A Expenses | $125,100 | $147,500 | $639,300 | $159,000 |
| Sales & Mktg Exp. | $8,800 | $5,200 | $8,700 | $3,000 |
| Other Operating Expenses | $0 | $0 | -$500,200 | $1,341,400 |
| Operating Expenses | $125,100 | $147,500 | $139,100 | $1,500,400 |
| Operating Income | $220,500 | $200,500 | $216,100 | $198,800 |
| % Margin | 27.5% | 25.7% | 22.5% | 20.5% |
| Other Income/Exp. Net | -$177,700 | $0 | -$412,000 | -$263,200 |
| Pre-Tax Income | $42,800 | -$44,000 | -$195,900 | -$69,400 |
| Tax Expense | $9,900 | $27,200 | -$60,500 | -$14,500 |
| Net Income | $32,900 | -$16,800 | -$135,400 | -$49,900 |
| % Margin | 4.1% | -2.2% | -14.1% | -5.1% |
| EPS | 0.049 | -0.025 | -0.2 | -0.075 |
| % Growth | 296.4% | 87.4% | -166.3% | – |
| EPS Diluted | 0.049 | -0.025 | -0.2 | -0.075 |
| Weighted Avg Shares Out | 670,676 | 668,524 | 664,537 | 664,400 |
| Weighted Avg Shares Out Dil | 667,500 | 668,500 | 664,600 | 664,400 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $36,100 | $33,600 | $0 | $0 |
| Depreciation & Amortization | $45,800 | $32,900 | $59,000 | $61,500 |
| EBITDA | $214,800 | $178,500 | $14,100 | $103,800 |
| % Margin | 26.8% | 22.9% | 1.5% | 10.7% |