Old Mutual Limited
ODMUF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $55,489,000 | $52,118,000 | -$24,488,000 | $50,873,000 |
| % Growth | 6.5% | 312.8% | -148.1% | – |
| Cost of Goods Sold | $0 | $0 | $0 | -$137,623,000 |
| Gross Profit | $55,489,000 | $52,118,000 | $52,543,000 | $188,496,000 |
| % Margin | 100% | 100% | -214.6% | 370.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $10,426,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $11,907,000 | $0 | $0 |
| Operating Expenses | $0 | $11,907,000 | $0 | $10,426,000 |
| Operating Income | $55,489,000 | $15,468,000 | $77,286,000 | $40,447,000 |
| % Margin | 100% | 29.7% | -315.6% | 79.5% |
| Other Income/Exp. Net | -$45,685,000 | -$9,194,000 | -$68,063,000 | -$34,759,000 |
| Pre-Tax Income | $9,804,000 | $6,274,000 | $9,223,000 | $5,688,000 |
| Tax Expense | $5,280,000 | $3,528,000 | $3,578,000 | $2,942,000 |
| Net Income | $4,102,000 | $2,428,000 | $5,241,000 | $2,711,000 |
| % Margin | 7.4% | 4.7% | -21.4% | 5.3% |
| EPS | 0.96 | 0.56 | 1.18 | 0.61 |
| % Growth | 71.4% | -52.5% | 93.4% | – |
| EPS Diluted | 0.93 | 0.53 | 1.17 | 0.61 |
| Weighted Avg Shares Out | 4,391,863 | 4,340,105 | 4,471,843 | 4,437,817 |
| Weighted Avg Shares Out Dil | 4,394,000 | 4,570,403 | 4,471,000 | 4,435,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $829,000 | $924,000 | $1,055,000 |
| Depreciation & Amortization | $0 | $0 | $0 | -$5,840,000 |
| EBITDA | $0 | $6,652,000 | $19,744,000 | $8,616,000 |
| % Margin | 0% | 12.8% | -80.6% | 16.9% |