Union Financial Corporation
UFCP · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $14,649 | $13,484 | $11,982 | $10,594 |
| % Growth | 8.6% | 12.5% | 13.1% | – |
| Cost of Goods Sold | $0 | -$1 | -$1 | -$0 |
| Gross Profit | $14,649 | $13,485 | $11,983 | $10,594 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,495 | $1,323 | $1,023 | $987 |
| SG&A Expenses | $11,454 | $10,424 | $8,458 | $7,375 |
| Sales & Mktg Exp. | $9,959 | $9,102 | $7,435 | $6,388 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $11,454 | $12,134 | $10,055 | $8,701 |
| Operating Income | $3,195 | $1,535 | $2,222 | $2,043 |
| % Margin | 21.8% | 11.4% | 18.5% | 19.3% |
| Other Income/Exp. Net | -$2,008 | -$1,710 | -$1,598 | -$1,325 |
| Pre-Tax Income | $1,187 | $1,350 | $1,927 | $1,894 |
| Tax Expense | $170 | $232 | $362 | $355 |
| Net Income | $1,017 | $1,118 | $1,565 | $1,539 |
| % Margin | 6.9% | 8.3% | 13.1% | 14.5% |
| EPS | 0.31 | 0.34 | 0.47 | 0.63 |
| % Growth | -8.8% | -27.7% | -25.4% | – |
| EPS Diluted | 0.31 | 0.34 | 0.47 | 0.63 |
| Weighted Avg Shares Out | 3,293 | 3,293 | 3,329 | 2,442 |
| Weighted Avg Shares Out Dil | 3,293 | 3,293 | 3,314 | 2,442 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | -$3,381 | -$1,535 | -$2,222 | -$2,043 |
| EBITDA | -$186 | -$185 | -$295 | -$149 |
| % Margin | -1.3% | -1.4% | -2.5% | -1.4% |