Production (Stage)
Kansas City Life Insurance Company
KCLI
$29.05
-$0.27-0.92%
OTC PK
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 120.53M | 118.80M | 122.49M | 119.90M | 124.57M |
| Total Other Revenue | -1.56M | -2.98M | 2.65M | 2.61M | 2.73M |
| Total Revenue | 118.98M | 115.82M | 125.15M | 122.51M | 127.31M |
| Cost of Revenue | 92.78M | 82.94M | 96.17M | 89.39M | 95.91M |
| Gross Profit | 26.19M | 32.88M | 28.98M | 33.12M | 31.40M |
| SG&A Expenses | 28.50M | 48.80M | 27.31M | 27.16M | 29.43M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 121.28M | 131.75M | 123.48M | 116.55M | 125.34M |
| Operating Income | -2.31M | -15.93M | 1.67M | 5.97M | 1.96M |
| Income Before Tax | -2.31M | -15.93M | 1.67M | 5.97M | 1.96M |
| Income Tax Expenses | -4.19M | -3.35M | 348.00K | 1.23M | 410.00K |
| Earnings from Continuing Operations | 1.88M | -12.58M | 1.32M | 4.74M | 1.55M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 1.88M | -12.58M | 1.32M | 4.74M | 1.55M |
| EBIT | -2.31M | -15.93M | 1.67M | 5.97M | 1.96M |
| EBITDA | -1.58M | -15.06M | 2.59M | 6.86M | 2.81M |
| EPS Basic | 0.19 | -1.30 | 0.14 | 0.49 | 0.16 |
| Normalized Basic EPS | -0.15 | -1.03 | 0.11 | 0.39 | 0.13 |
| EPS Diluted | 0.19 | -1.30 | 0.14 | 0.49 | 0.16 |
| Normalized Diluted EPS | -0.15 | -1.03 | 0.11 | 0.39 | 0.13 |
| Average Basic Shares Outstanding | 9.68M | 9.68M | 9.68M | 9.68M | 9.68M |
| Average Diluted Shares Outstanding | 9.68M | 9.68M | 9.68M | 9.68M | 9.68M |
| Dividend Per Share | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 |
| Payout Ratio | 72.28% | -10.78% | 102.65% | 28.62% | 87.26% |