UNICO AMERICAN CORP UNAM Income Statement

Unico american corp (UNAM)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
REVENUES
Premium earned
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,021	8,040	7,959	8,784	8,962
Premium ceded
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,321	1,329	1,323	1,836	1,873
Net premium earned
6,911	6,976	6,978	6,518	6,264	6,785	6,924	7,362	7,681	8,034	8,168	8,220	7,920	8,085	7,980	7,717	7,572	7,717	7,563	7,327	6,965	6,813	6,687	6,484	6,388	6,656	6,758	6,757	6,689	6,881	6,941	6,780	6,715	6,676	6,700	6,710	6,636	6,947	7,088
Investment income
520	516	518	530	532	522	487	452	444	504	309	263	212	221	234	212	212	165	128	97	87	67	32	29	31	31	68	110	121	168	303	474	581	624	733	766	772	839	907
Net realized investments gains (losses)
1	0	0	-4	-8	0	0	0	0	0	0	0	0	0	0	0	-1	-7	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net unrealized investments losses on equity securities
-44	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (loss)
80	100	114	168	-260	72	125	112	55	95	108	67	68	16	66	67	67	65	68	168	72	21	314	340	255	290	40	46	233	52	141	184	112	85	746	168	170	150	175
Total Insurance Company Operation
7,469	7,593	7,611	7,213	6,527	7,380	7,537	7,927	8,182	8,633	8,586	8,551	8,201	8,323	8,281	7,997	7,850	7,940	7,761	7,594	7,124	6,903	7,033	6,854	6,674	6,978	6,868	6,915	7,044	7,102	7,385	7,439	7,409	7,386	8,180	7,645	7,578	7,936	8,171
Gross commissions and fees
469	520	581	527	547	572	578	671	606	646	685	671	741	674	697	708	657	708	672	701	691	721	713	749	734	749	778	829	882	803	820	809	905	907	875	911	1,003	1,078	1,129
Investment income
0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	1
Finance fees earned
67	69	66	53	49	47	44	34	18	16	21	18	18	18	18	15	16	17	17	15	15	17	16	15	17	20	19	17	19	19	18	16	16	16	15	18	20	69	81
Other income
0	0	0	0	10	0	0	9	0	0	0	0	0	0	1	0	5	1	0	1	0	2	1	2	13	-12	17	0	2	1	3	2	3	1	5	3	3	3	4
Total Revenues
8,005	8,183	8,258	7,795	7,135	8,001	8,161	8,643	8,806	9,296	9,293	9,241	8,960	9,017	8,998	8,722	8,529	8,667	8,451	8,313	7,832	7,643	7,764	7,621	7,440	7,735	7,682	7,763	7,949	7,926	8,228	8,266	8,335	8,312	9,077	8,578	8,607	9,088	9,387
EXPENSES
Losses and loss adjustment expenses
5,877	7,224	5,137	5,058	5,154	5,188	5,638	4,929	7,801	6,138	9,917	5,908	8,525	4,844	8,038	4,858	5,085	5,289	4,346	4,633	4,893	3,920	4,156	3,647	2,892	2,876	4,765	3,890	4,556	3,613	3,571	4,326	3,721	3,770	3,357	3,871	3,387	4,501	4,574
Policy acquisition costs
1,144	1,389	1,194	1,289	1,086	1,396	1,375	1,515	1,621	1,520	1,854	1,591	1,497	1,752	1,741	1,701	1,699	1,713	1,659	1,599	1,492	1,526	1,511	1,471	1,476	1,516	1,538	1,543	1,434	1,615	1,659	1,706	1,761	1,757	1,778	1,771	1,773	1,805	1,843
Salaries and employee benefits
1,122	1,005	1,021	1,012	1,027	1,035	1,142	1,126	1,288	1,309	1,221	1,964	1,348	946	1,318	1,279	1,381	1,184	1,254	1,166	1,247	1,213	1,225	1,271	1,281	1,233	1,227	1,286	1,263	1,262	1,252	1,305	1,359	1,064	1,147	1,110	1,012	1,111	1,280
Commissions to agents/brokers
25	41	40	41	50	51	43	40	41	40	39	44	41	40	40	40	40	39	37	44	44	46	48	54	43	53	55	62	60	60	59	56	60	58	55	57	54	153	170
Other operating expenses
980	947	532	735	628	919	773	744	866	1,114	695	1,082	814	518	826	633	592	799	2,120	686	744	1,007	764	775	838	712	639	594	579	625	550	673	659	670	792	680	654	829	883
Total Expenses
9,150	10,609	7,928	8,137	7,947	8,591	8,973	8,356	11,618	10,123	13,728	10,592	12,227	8,103	11,965	8,514	8,799	9,026	9,419	8,131	8,423	7,713	7,706	7,219	6,533	6,392	8,226	7,377	7,893	7,177	7,094	8,067	7,562	7,322	7,131	7,491	6,881	8,401	8,752
Loss Before Income Taxes
-1,145	-2,426	330	-342	-811	-589	-812	287	-2,811	-826	-4,435	-1,350	-3,267	913	-2,966	208	-270	-358	-967	182	-591	-70	58	402	906	1,342	-543	386	56	-	1,134	-	-	-	-	-	-	-	-
Income Before Taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	198	772	-	1,946	1,087	1,726	687	634
Income Tax Benefit
-101	58	-118	65	-140	-184	150	-118	-604	1,012	-1,507	460	-1,120	174	-1,013	57	71	-109	-318	70	-194	-22	25	132	314	628	-175	135	47	197	388	42	272	345	671	380	611	63	186
Net Loss
-1,043	-2,380	212	-276	-671	-468	-661	168	-2,207	-2,759	-2,927	-890	-2,147	597	-1,953	151	-198	-248	-649	112	-396	-48	32	270	591	713	-368	250	8	550	745	156	500	644	1,274	706	1,114	623	448
PER SHARE DATA:
Basic
Loss per share
-0.20	-0.45	0.04	-0.05	-0.13	-0.09	-0.12	0.03	-0.42	-0.52	-0.55	-0.17	-0.40	0.12	-0.37	0.03	-0.04	-0.05	-0.12	0.02	-0.07	-0.01	0.01	0.05	0.11	0.13	-0.07	0.05	0.00	0.11	0.14	0.03	0.09	0.12	0.24	0.13	0.21	0.12	0.08
Weighted average shares
5,306	5,306	5,306	5,306	5,307	5,307	5,307	5,307	5,307	5,307	5,307	5,307	5,307	5,307	5,307	5,307	5,309	5,326	5,335	5,339	5,341	5,341	5,341	5,341	5,341	5,341	5,341	5,341	5,341	5,333	5,337	5,344	5,341	10,139	5,334	5,334	533	5,316	5,308
Diluted
Loss per share
-0.20	-0.45	0.04	-0.05	-0.13	-0.09	-0.12	0.03	-0.42	-	-0.55	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss per share
-0.20	-0.45	0.04	-0.05	-0.13	-0.09	-0.12	0.03	-0.42	-	-	-0.17	-0.40	0.12	-0.37	0.03	-0.04	-0.05	-0.12	0.02	-0.07	-0.01	0.01	0.05	0.11	0.13	-0.07	0.05	0.00	0.10	0.14	0.03	0.09	0.12	0.24	0.13	0.21	0.12	0.08
Weighted average shares
5,306	5,306	5,306	5,306	5,307	5,307	5,307	5,307	5,307	5,307	5,307	5,307	5,307	5,305	5,307	5,308	5,309	5,322	5,335	5,342	5,341	5,351	5,343	5,345	5,345	5,346	5,341	5,344	5,344	5,341	5,349	5,359	5,360	5,360	5,357	5,357	5,358	5,352	5,350