Production (Stage)
UTG, Inc.
UTGN
$37.01
-$2.99-7.48%
OTC PK
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 21.43M | 21.29M | 20.46M | 20.18M | 18.98M |
| Total Other Revenue | 68.74M | 63.89M | 58.78M | 32.76M | 27.26M |
| Total Revenue | 90.17M | 85.17M | 79.24M | 52.94M | 46.25M |
| Cost of Revenue | 13.65M | 13.36M | 13.37M | 13.41M | 14.63M |
| Gross Profit | 76.52M | 71.81M | 65.86M | 39.53M | 31.61M |
| SG&A Expenses | 9.47M | 9.43M | 7.11M | 8.27M | 8.18M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -109.40K | -110.00K | -105.90K | -104.30K | -105.40K |
| Total Operating Expenses | 23.01M | 22.68M | 20.38M | 21.58M | 22.71M |
| Operating Income | 67.16M | 62.49M | 58.86M | 31.36M | 23.54M |
| Income Before Tax | 67.16M | 62.48M | 58.84M | 31.34M | 23.52M |
| Income Tax Expenses | 14.14M | 12.99M | 12.38M | 5.99M | 4.57M |
| Earnings from Continuing Operations | 53.02 | 49.49 | 46.45 | 25.35 | 18.95 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -94.30K | -99.70K | -104.90K | -112.10K | -111.90K |
| Net Income | 52.93M | 49.39M | 46.35M | 25.23M | 18.84M |
| EBIT | 67.16M | 62.49M | 58.86M | 31.36M | 23.54M |
| EBITDA | 68.98M | 64.40M | 60.55M | 32.56M | 24.56M |
| EPS Basic | 16.73 | 15.60 | 14.63 | 7.96 | 5.95 |
| Normalized Basic EPS | 13.24 | 12.30 | 11.58 | 6.15 | 4.60 |
| EPS Diluted | 16.72 | 15.59 | 14.63 | 7.96 | 5.94 |
| Normalized Diluted EPS | 13.24 | 12.30 | 11.58 | 6.15 | 4.60 |
| Average Basic Shares Outstanding | 12.65M | 12.66M | 12.67M | 12.67M | 12.69M |
| Average Diluted Shares Outstanding | 12.65M | 12.66M | 12.67M | 12.67M | 12.69M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |