UNICO AMERICAN CORP UNAM Income Statement

Unico american corp (UNAM)

Income statement / TTM

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
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0
Premium ceded
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	0	0
Net premium earned
27,384	26,737	26,546	26,492	27,337	28,754	30,003	31,247	32,104	32,343	32,394	32,206	31,704	31,356	30,988	30,571	30,181	29,573	28,670	27,793	26,950	26,373	26,216	26,287	26,561	26,862	27,087	27,269	27,292	27,318	27,113	26,872	26,802	26,723	26,994	27,382	0	0	0
Investment income
2,086	2,097	2,104	2,073	1,995	1,907	1,888	1,710	1,522	1,289	1,007	932	880	880	823	718	603	478	381	285	217	161	124	160	241	331	469	703	1,067	1,527	1,983	2,413	2,706	2,896	3,111	3,285	0	0	0
Net realized investments gains (losses)
-3	-12	-12	-12	-8	0	0	0	0	0	0	0	0	-1	-8	-8	-8	-7	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net unrealized investments losses on equity securities
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other income (loss)
464	123	94	106	49	365	388	371	326	338	259	217	218	217	266	269	370	375	331	577	748	931	1,200	927	633	611	373	473	611	490	523	1,128	1,112	1,171	1,235	664	0	0	0
Total Insurance Company Operation
29,886	28,945	28,733	28,659	29,374	31,028	32,281	33,329	33,953	33,972	33,662	33,357	32,803	32,453	32,070	31,550	31,147	30,420	29,383	28,656	27,916	27,466	27,541	27,376	27,436	27,806	27,929	28,447	28,971	29,336	29,620	30,415	30,622	30,791	31,341	31,332	0	0	0
Gross commissions and fees
2,098	2,176	2,229	2,226	2,370	2,429	2,502	2,609	2,609	2,744	2,772	2,784	2,822	2,738	2,771	2,746	2,739	2,773	2,786	2,827	2,874	2,917	2,946	3,011	3,091	3,239	3,293	3,335	3,315	3,339	3,443	3,498	3,600	3,698	3,869	4,122	0	0	0
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	1	1	1	1	1	0	0	1	1	2	3	0	0	0
Finance fees earned
257	239	217	195	176	144	113	90	74	74	76	73	70	68	67	66	66	65	65	64	65	67	70	72	74	76	75	74	73	70	67	64	66	70	124	189	0	0	0
Other income
0	10	10	10	20	9	9	9	0	0	0	1	1	6	7	6	8	3	4	5	5	18	3	19	17	7	21	7	9	10	10	12	13	13	15	14	0	0	0
Total Revenues
32,242	31,372	31,190	31,093	31,941	33,612	34,907	36,040	36,637	36,791	36,512	36,217	35,698	35,267	34,917	34,371	33,962	33,264	32,240	31,554	30,862	30,470	30,561	30,479	30,621	31,130	31,321	31,867	32,371	32,756	33,142	33,991	34,304	34,576	35,353	35,662	0	0	0
EXPENSES
Losses and loss adjustment expenses
23,299	22,576	20,539	21,040	20,910	23,557	24,508	28,787	29,767	30,490	29,196	27,316	26,266	22,826	23,271	19,580	19,354	19,163	17,794	17,604	16,618	14,617	13,572	14,182	14,425	16,089	16,826	15,632	16,068	15,233	15,391	15,176	14,722	14,387	15,117	16,334	0	0	0
Policy acquisition costs
5,018	4,960	4,967	5,148	5,374	5,908	6,032	6,511	6,587	6,463	6,696	6,583	6,693	6,895	6,855	6,773	6,672	6,465	6,278	6,131	6,002	5,986	5,975	6,002	6,074	6,032	6,131	6,253	6,416	6,744	6,886	7,004	7,069	7,080	7,128	7,193	0	0	0
Salaries and employee benefits
4,162	4,067	4,097	4,218	4,332	4,592	4,866	4,944	5,783	5,843	5,481	5,578	4,893	4,926	5,164	5,100	4,986	4,853	4,882	4,853	4,958	4,992	5,012	5,014	5,029	5,010	5,039	5,064	5,083	5,179	4,981	4,876	4,681	4,334	4,381	4,514	0	0	0
Commissions to agents/brokers
149	173	183	186	185	176	165	161	166	166	166	167	163	161	161	158	162	166	173	183	193	192	200	207	215	232	238	242	236	236	233	230	230	225	320	435	0	0	0
Other operating expenses
3,196	2,844	2,815	3,056	3,065	3,303	3,498	3,421	3,758	3,707	3,111	3,242	2,793	2,571	2,852	4,146	4,199	4,351	4,558	3,202	3,290	3,385	3,091	2,966	2,785	2,526	2,438	2,349	2,428	2,508	2,553	2,795	2,803	2,798	2,956	3,048	0	0	0
Total Expenses
35,826	34,622	32,604	33,649	33,867	37,539	39,071	43,826	46,062	46,671	44,651	42,888	40,810	37,381	38,305	35,759	35,376	34,999	33,687	31,974	31,063	29,173	27,852	28,372	28,530	29,890	30,674	29,542	30,232	29,901	30,046	30,083	29,507	28,826	29,905	31,526	0	0	0
Loss Before Income Taxes
-3,583	-3,249	-1,413	-2,556	-1,926	-3,926	-4,163	-7,786	-9,424	-9,880	-8,139	-6,670	-5,111	-2,114	-3,387	-1,388	-1,413	-1,734	-1,446	-420	-200	1,296	2,709	2,107	2,090	1,240	1,032	0	0	-	0	-	-	-	-	-	-	-	-
Income Before Taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	5,447	4,135	0	0	0
Income Tax Benefit
-95	-134	-376	-108	-293	-757	439	-1,218	-639	-1,155	-1,993	-1,498	-1,901	-709	-994	-299	-286	-552	-464	-120	-58	450	1,101	900	903	637	205	770	676	901	1,049	1,332	1,671	2,010	1,727	1,242	0	0	0
Net Loss
-3,488	-3,115	-1,203	-2,078	-1,633	-3,169	-5,460	-7,725	-8,784	-8,724	-5,368	-4,394	-3,352	-1,404	-2,250	-946	-985	-1,182	-982	-299	-142	846	1,608	1,206	1,187	603	441	1,555	1,461	1,953	2,046	2,575	3,125	3,739	3,719	2,893	0	0	0
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