Unipol Assicurazioni S.p.A.
UFGSY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,654,000 | $11,116,000 | $6,380,000 | $14,308,000 |
| % Growth | 4.8% | 74.2% | -55.4% | – |
| Cost of Goods Sold | -$224,000 | -$215,000 | $2,872,300 | $1,894,000 |
| Gross Profit | $11,878,000 | $11,331,000 | $3,507,700 | $12,414,000 |
| % Margin | 101.9% | 101.9% | 55% | 86.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $566,000 | $489,000 | $390,000 | $683,600 |
| SG&A Expenses | $566,000 | $489,000 | $390,000 | $683,600 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $9,995,000 | $9,277,000 | $2,242,700 | $10,780,500 |
| Operating Expenses | $10,561,000 | $9,766,000 | $2,632,700 | $11,464,100 |
| Operating Income | $1,317,000 | $1,565,000 | $875,000 | $949,900 |
| % Margin | 11.3% | 14.1% | 13.7% | 6.6% |
| Other Income/Exp. Net | -$1,000 | $0 | $0 | $800 |
| Pre-Tax Income | $1,316,000 | $1,565,000 | $875,000 | $950,700 |
| Tax Expense | $197,000 | $234,000 | $200,000 | $154,600 |
| Net Income | $1,074,000 | $1,101,000 | $525,000 | $626,600 |
| % Margin | 9.2% | 9.9% | 8.2% | 4.4% |
| EPS | 0.75 | 0.77 | 0.37 | 0.44 |
| % Growth | -2.6% | 108.1% | -15.9% | – |
| EPS Diluted | 0.75 | 0.77 | 0.37 | 0.44 |
| Weighted Avg Shares Out | 1,432,343 | 1,432,000 | 1,430,600 | 1,432,200 |
| Weighted Avg Shares Out Dil | 1,432,343 | 1,432,000 | 1,430,600 | 1,432,200 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,153,000 | $1,194,000 | $1,316,000 | $1,226,000 |
| Interest Expense | $0 | $0 | $0 | $160,900 |
| Depreciation & Amortization | $0 | $53,000 | $51,000 | $49,700 |
| EBITDA | $1,317,000 | $1,618,000 | $926,000 | $1,161,300 |
| % Margin | 11.3% | 14.6% | 14.5% | 8.1% |