UnipolSai Assicurazioni S.p.A.
UNPLF · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $11,116,000 | $6,309,000 | $14,234,000 | $13,452,400 |
| % Growth | 76.2% | -55.7% | 5.8% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $12,164,000 | $13,543,300 | $14,307,800 | $13,452,400 |
| % Margin | 109.4% | 214.7% | 100.5% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $489,000 | $791,800 | $683,600 | $623,800 |
| SG&A Expenses | $489,000 | $791,800 | $683,600 | $623,800 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $9,227,000 | $7,146,200 | $12,776,300 | $11,983,700 |
| Operating Expenses | $9,716,000 | $7,938,000 | $13,459,900 | $12,607,500 |
| Operating Income | $2,262,000 | $1,410,000 | $1,000,800 | $1,152,800 |
| % Margin | 20.3% | 22.3% | 7% | 8.6% |
| Other Income/Exp. Net | -$697,000 | -$535,000 | $950,700 | -$127,000 |
| Pre-Tax Income | $1,565,000 | $875,000 | $950,700 | $1,025,800 |
| Tax Expense | $234,000 | $200,000 | $154,600 | $161,700 |
| Net Income | $1,101,000 | $525,000 | $626,600 | $707,400 |
| % Margin | 9.9% | 8.3% | 4.4% | 5.3% |
| EPS | 1.54 | 0.73 | 0.88 | 0.99 |
| % Growth | 111% | -17% | -11.1% | – |
| EPS Diluted | 1.54 | 0.73 | 0.88 | 0.99 |
| Weighted Avg Shares Out | 716,000 | 715,300 | 716,100 | 716,100 |
| Weighted Avg Shares Out Dil | 716,000 | 715,300 | 716,100 | 716,100 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,194,000 | $1,388,200 | $0 | $163,500 |
| Interest Expense | $0 | $164,700 | $160,900 | $0 |
| Depreciation & Amortization | $510,000 | $383,000 | $49,700 | $316,000 |
| EBITDA | $1,620,000 | $1,062,000 | $1,161,300 | $1,505,300 |
| % Margin | 14.6% | 16.8% | 8.2% | 11.2% |