Manulife Financial Corporation
MNUFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $45,582,000 | -$7,037,000 | $24,159,000 | $59,841,000 |
| % Growth | 747.7% | -129.1% | -59.6% | – |
| Cost of Goods Sold | $0 | -$17,719,000 | $22,515,000 | $0 |
| Gross Profit | $45,582,000 | $10,682,000 | $1,644,000 | $59,841,000 |
| % Margin | 100% | -151.8% | 6.8% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,859,000 | $4,330,000 | $3,731,000 | $7,828,000 |
| SG&A Expenses | $4,859,000 | $4,330,000 | $3,731,000 | $7,828,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $33,633,000 | -$100,000 | $1,051,000 | $43,888,000 |
| Operating Expenses | $38,492,000 | $4,230,000 | $4,782,000 | $51,716,000 |
| Operating Income | $7,090,000 | $6,452,000 | -$3,138,000 | $8,125,000 |
| % Margin | 15.6% | -91.7% | -13% | 13.6% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| 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 | 12.4% | -77.6% | -8.7% | 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 | $16,120,000 | $15,963,000 | $0 |
| Interest Expense | $1,681,000 | $1,554,000 | $1,051,000 | $1,011,000 |
| Depreciation & Amortization | -$1,507,000 | -$1,417,000 | -$1,474,000 | $529,000 |
| EBITDA | $7,264,000 | $6,589,000 | -$3,561,000 | $9,665,000 |
| % Margin | 15.9% | -93.6% | -14.7% | 16.2% |