Sagicor Financial Company Ltd.
SGCFF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,037,857 | $1,781,765 | $2,546,366 | $2,355,354 |
| % Growth | 14.4% | -30% | 8.1% | – |
| Cost of Goods Sold | $756,413 | $23,650 | $0 | $0 |
| Gross Profit | $742,593 | $1,758,115 | $2,546,366 | $2,355,354 |
| % Margin | 36.4% | 98.7% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $298,431 | $289,742 | $392,912 | $349,787 |
| SG&A Expenses | $298,431 | $289,742 | $392,912 | $349,787 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $254,047 | $0 | -$2,629,908 | -$2,620,689 |
| Operating Expenses | $552,478 | $1,776,111 | -$2,236,996 | -$2,270,902 |
| Operating Income | $190,115 | $1,530,368 | $309,370 | $84,452 |
| % Margin | 9.3% | 85.9% | 12.1% | 3.6% |
| Other Income/Exp. Net | -$1,565,811 | -$856,933 | -$112,404 | -$4,360,901 |
| Pre-Tax Income | $190,115 | $673,435 | $262,904 | $264,733 |
| Tax Expense | $61,776 | $89,202 | $93,302 | $68,257 |
| Net Income | $97,468 | $532,061 | $169,602 | $196,476 |
| % Margin | 4.8% | 29.9% | 6.7% | 8.3% |
| EPS | 0.7 | 3.67 | 1.19 | 1.36 |
| % Growth | -80.9% | 208.4% | -12.5% | – |
| EPS Diluted | 0.68 | 3.67 | 1.17 | 1.34 |
| Weighted Avg Shares Out | 97,330 | 144,976 | 142,905 | 144,892 |
| Weighted Avg Shares Out Dil | 99,795 | 144,975 | 144,848 | 146,767 |
| Supplemental Information | – | – | – | – |
| Interest Income | $59,323 | $120 | $0 | $0 |
| Interest Expense | $291,915 | $155,286 | $96,912 | $86,009 |
| Depreciation & Amortization | $29,587 | $54,936 | $30,950 | $32,701 |
| EBITDA | $361,612 | $934,458 | -$20,170 | $117,153 |
| % Margin | 17.7% | 52.4% | -0.8% | 5% |