Manulife Financial Corporation
MNLCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $17,480,000 | $50,332,000 | $15,963,000 | $59,841,000 |
| % Growth | -65.3% | 215.3% | -73.3% | – |
| Cost of Goods Sold | $1,681,000 | $13,894,000 | $1,051,000 | $0 |
| Gross Profit | $15,799,000 | $36,438,000 | $15,284,000 | $59,841,000 |
| % Margin | 90.4% | 72.4% | 95.7% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,859,000 | $4,330,000 | $7,782,000 | $7,828,000 |
| SG&A Expenses | $4,859,000 | $4,330,000 | $7,782,000 | $7,828,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $3,850,000 | $37,979,000 | $14,319,000 | -$62,230,000 |
| Operating Expenses | $8,709,000 | $42,309,000 | $18,050,000 | -$54,402,000 |
| Operating Income | $7,090,000 | $9,446,000 | -$3,138,000 | $5,439,000 |
| % Margin | 40.6% | 18.8% | -19.7% | 9.1% |
| Other Income/Exp. Net | -$1,681,000 | -$2,994,000 | -$3,138,000 | -$443,000 |
| Pre-Tax Income | $7,090,000 | $6,452,000 | -$3,138,000 | $8,125,000 |
| Tax Expense | $1,212,000 | $845,000 | -$1,159,000 | $1,213,000 |
| Net Income | $5,631,000 | $5,463,000 | -$2,100,000 | $6,657,000 |
| % Margin | 32.2% | 10.9% | -13.2% | 11.1% |
| EPS | 2.86 | 2.62 | -1.1 | 3.55 |
| % Growth | 9.2% | 338.2% | -131% | – |
| EPS Diluted | 2.85 | 2.61 | -1.1 | 3.54 |
| Weighted Avg Shares Out | 1,774,000 | 1,834,000 | 1,910,000 | 1,942,000 |
| Weighted Avg Shares Out Dil | 1,780,000 | 1,838,000 | 1,913,000 | 1,946,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $17,480,000 | $0 | $15,963,000 | $0 |
| Interest Expense | $1,681,000 | $1,554,000 | $1,350,000 | $1,011,000 |
| Depreciation & Amortization | -$1,507,000 | $581,000 | $519,000 | $529,000 |
| EBITDA | $7,264,000 | $8,587,000 | -$1,568,000 | $9,665,000 |
| % Margin | 41.6% | 17.1% | -9.8% | 16.2% |