UTG, Inc. (UTGN)
USD 28.09
(-3.14%)
USD 28.09
(-3.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 25.42 Million | 69.82 Million | 35.73 Million | 27.38 Million | 44.32 Million | 41.42 Million |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 25.42 Million | 69.82 Million | 35.73 Million | 27.38 Million | 44.32 Million | 41.42 Million |
| Operating Expenses | 23.46 Million | -25.88 Million | -24.41 Million | -25.3 Million | -24.85 Million | -25.12 Million |
| Selling, General and Administrative Expenses | - | 10.49 Million | 7.11 Million | 7.87 Million | 8 Million | 8.53 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 23.46 Million | -25.88 Million | -24.41 Million | -25.3 Million | -32.85 Million | -33.65 Million |
| Cost and Expenses | 23.46 Million | 25.88 Million | 23.9 Million | 24.83 Million | 24.13 Million | 24.91 Million |
| Operating Income | 1.95 Million | 43.93 Million | 11.31 Million | 2.08 Million | 19.47 Million | 16.29 Million |
| Interest Expense | 28.38 Thousand | 108.72 Thousand | 4051.00 | - | - | - |
| Income Tax Expense | -144.24 Thousand | 9.57 Million | 2.06 Million | 340.49 Thousand | 3.59 Million | 3.9 Million |
| Earnings before Tax | 1.92 Million | 43.93 Million | 11.82 Million | 2.55 Million | 20.18 Million | 16.5 Million |
| Net Income | 1.95 Million | 34.25 Million | 9.66 Million | 2.08 Million | 16.27 Million | 12.39 Million |
| Earnings Per Share Basic | 0.62 | 10.81 | 3.05 | 0.65 | 4.95 | 3.75 |
| Earnings Per Share Diluted | 0.62 | 10.81 | 3.05 | 0.65 | 4.95 | 3.75 |
| Weighted Average Shares Outstanding | 3.17 Million | 3.16 Million | 3.17 Million | 3.23 Million | 3.28 Million | 3.3 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.17 Million | 3.16 Million | 3.17 Million | 3.23 Million | 3.28 Million | 3.3 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.11 | 0.66 | 0.39 | 0.14 | 0.46 | 0.42 |
| Profit Margin | 0.08 | 0.49 | 0.27 | 0.08 | 0.37 | 0.30 |
| EBITDA | 2.68 Million | 45.97 Million | 14.6 Million | 3.78 Million | 23.32 Million | 17.57 Million |
| Earnings Before Tax Margin | 0.08 | 0.63 | 0.32 | 0.08 | 0.44 | 0.39 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 13.06 Million | 16.64 Million | 25.42 Million | 9.41 Million | 12.7 Million | 6.39 Million |
| Cost of Revenue | - | - | - | 56.61 Thousand | 30.31 Thousand | 26.29 Thousand |
| Gross Profit | 13.06 Million | 16.64 Million | 25.42 Million | 9.35 Million | 12.67 Million | 6.37 Million |
| Operating Expenses | 2.28 Million | 2.24 Million | 8.92 Million | 1.08 Million | 3.13 Million | 2.03 Million |
| Selling, General and Administrative Expenses | - | 2.08 Million | - | 924.02 Thousand | 3.13 Million | 2.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.28 Million | -2.24 Million | -8.92 Million | -1.08 Million | 3.13 Million | 2.03 Million |
| Cost and Expenses | -5 Million | -5.02 Million | -23.46 Million | -4.64 Million | 6.93 Million | 6.15 Million |
| Operating Income | 8.03 Million | -29.01 Thousand | 1.81 Million | -24.89 Thousand | 5.73 Million | 211.32 Thousand |
| Interest Expense | - | 11.6 Thousand | 28.38 Thousand | 11.56 Thousand | - | 2897.00 |
| Income Tax Expense | 1.56 Million | 2.43 Million | -144.24 Thousand | 1.11 Million | 531.88 Thousand | 131.66 Thousand |
| Earnings before Tax | 8.06 Million | 11.61 Million | 1.92 Million | 4.75 Million | 5.76 Million | 240.34 Thousand |
| Net Income | 6.47 Million | 9.14 Million | 1.95 Million | 3.61 Million | 5.2 Million | 79.66 Thousand |
| Earnings Per Share Basic | 2.04 | 2.89 | - | 1.14 | 1.64 | 0.02 |
| Earnings Per Share Diluted | 2.04 | 2.89 | - | 1.14 | 1.64 | 0.02 |
| Weighted Average Shares Outstanding | 3.16 Million | 3.16 Million | 3.17 Million | 3.16 Million | 3.16 Million | 3.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 3.16 Million | 3.16 Million | 3.17 Million | 3.17 Million | 3.16 Million | 3.18 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 0.99 | 1.00 | 1.00 |
| EBIT Margin | 0.61 | 0.03 | - | 0.03 | 0.45 | 0.03 |
| Profit Margin | 0.50 | 0.55 | 0.08 | 0.38 | 0.41 | 0.01 |
| EBITDA | 8.03 Million | 433.83 Thousand | - | 256.29 Thousand | 5.73 Million | 211.32 Thousand |
| Earnings Before Tax Margin | 0.61 | -0.00 | 0.07 | -0.00 | 0.45 | 0.03 |
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