Insignia Financial Ltd.
IOOFF · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $1,581,400 | $1,864,400 | $1,944,800 | $2,144,400 |
| % Growth | -15.2% | -4.1% | -9.3% | – |
| Cost of Goods Sold | $887,800 | $515,700 | $730,900 | $818,500 |
| Gross Profit | $693,600 | $1,348,700 | $1,213,900 | $1,325,900 |
| % Margin | 43.9% | 72.3% | 62.4% | 61.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $236,700 | $786,600 | $796,800 | $828,800 |
| SG&A Expenses | $272,600 | $798,300 | $815,800 | $840,900 |
| Sales & Mktg Exp. | $14,000 | $11,700 | $19,000 | $12,100 |
| Other Operating Expenses | $0 | $841,200 | $238,000 | $320,300 |
| Operating Expenses | $272,600 | $1,639,500 | $1,053,800 | $1,161,200 |
| Operating Income | $421,000 | -$290,800 | $362,200 | $387,600 |
| % Margin | 26.6% | -15.6% | 18.6% | 18.1% |
| Other Income/Exp. Net | -$422,200 | $20,600 | $0 | $0 |
| Pre-Tax Income | -$1,200 | -$270,200 | $31,100 | $39,600 |
| Tax Expense | $17,300 | -$84,900 | $26,900 | -$11,200 |
| Net Income | $16,100 | -$185,300 | $51,200 | $36,800 |
| % Margin | 1% | -9.9% | 2.6% | 1.7% |
| EPS | 0.024 | -0.28 | 0.078 | 0.057 |
| % Growth | 108.6% | -459.9% | 37.5% | – |
| EPS Diluted | 0.024 | -0.28 | 0.078 | 0.056 |
| Weighted Avg Shares Out | 670,833 | 664,158 | 658,100 | 649,600 |
| Weighted Avg Shares Out Dil | 668,000 | 664,500 | 658,100 | 652,200 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $33,900 | $23,900 | $29,300 |
| Interest Expense | $69,700 | $60,000 | $54,500 | $29,300 |
| Depreciation & Amortization | $78,700 | $120,500 | $75,400 | $78,200 |
| EBITDA | $393,300 | -$89,700 | $289,700 | $266,200 |
| % Margin | 24.9% | -4.8% | 14.9% | 12.4% |