ACMAT Corporation (ACMT)
OTCMKTS
· Delayed Price · Currency is USD
33.00
-16.00 (-32.65%)
At close: Apr 17, 2025
ACMAT Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Premiums & Annuity Revenue | 1.35 | 1.35 | 0.91 | 0.82 | 0.74 | 0.83 | Upgrade
|
| Total Interest & Dividend Income | 1.99 | 1.95 | 1.77 | 1.77 | 1.47 | 1.77 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.43 | -0.28 | -0.61 | -2.21 | 0.99 | 0.29 | Upgrade
|
| Other Revenue | 0.18 | 0.18 | 0.07 | 0.09 | 0.1 | 0.14 | Upgrade
|
| Total Revenue | 3.09 | 3.2 | 2.15 | 0.47 | 3.31 | 3.02 | Upgrade
|
| Revenue Growth (YoY) | 10.44% | 48.89% | 361.13% | -85.92% | 9.45% | -24.57% | Upgrade
|
| Policy Benefits | -0.22 | -0.22 | -1.14 | -0.38 | -0.9 | -0.97 | Upgrade
|
| Policy Acquisition & Underwriting Costs | 0.25 | 0.24 | 0.14 | 0.07 | 0.06 | 0.19 | Upgrade
|
| Selling, General & Administrative | 2.84 | 2.84 | 2.75 | 2.82 | 2.58 | 2.87 | Upgrade
|
| Total Operating Expenses | 2.87 | 2.86 | 1.74 | 2.51 | 1.74 | 2.09 | Upgrade
|
| Operating Income | 0.23 | 0.34 | 0.4 | -2.04 | 1.57 | 0.93 | Upgrade
|
| Interest Expense | -0.02 | -0.02 | -0.03 | -0.06 | -0.07 | -0.08 | Upgrade
|
| Pretax Income | 0.21 | 0.32 | 0.38 | -2.11 | 1.5 | 0.86 | Upgrade
|
| Income Tax Expense | 0.09 | 0.08 | -0.13 | -0.25 | 0.3 | 0.16 | Upgrade
|
| Net Income | 0.11 | 0.24 | 0.51 | -1.85 | 1.21 | 0.7 | Upgrade
|
| Net Income to Common | 0.11 | 0.24 | 0.51 | -1.85 | 1.21 | 0.7 | Upgrade
|
| Net Income Growth | -88.81% | -53.13% | - | - | 73.65% | -54.28% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | -0.02% | -0.04% | - | -0.01% | -1.33% | -1.55% | Upgrade
|
| EPS (Basic) | 0.15 | 0.31 | 0.66 | -2.40 | 1.57 | 0.89 | Upgrade
|
| EPS (Diluted) | 0.15 | 0.31 | 0.66 | -2.40 | 1.57 | 0.89 | Upgrade
|
| EPS Growth | -88.81% | -53.11% | - | - | 75.99% | -53.56% | Upgrade
|
| Free Cash Flow | -1 | 0.19 | 1.6 | -2.02 | -0.39 | -0.4 | Upgrade
|
| Free Cash Flow Per Share | -1.29 | 0.24 | 2.08 | -2.62 | -0.50 | -0.51 | Upgrade
|
| Operating Margin | 7.34% | 10.67% | 18.84% | -438.76% | 47.45% | 30.85% | Upgrade
|
| Profit Margin | 3.63% | 7.48% | 23.75% | -397.34% | 36.54% | 23.03% | Upgrade
|
| Free Cash Flow Margin | -32.29% | 5.79% | 74.70% | -433.33% | -11.71% | -13.23% | Upgrade
|
| EBITDA | 0.42 | 0.53 | 0.59 | -1.86 | 1.85 | 1.2 | Upgrade
|
| EBITDA Margin | 13.61% | 16.71% | 27.27% | - | 55.79% | 39.75% | Upgrade
|
| D&A For EBITDA | 0.19 | 0.19 | 0.18 | 0.18 | 0.28 | 0.27 | Upgrade
|
| EBIT | 0.23 | 0.34 | 0.4 | -2.04 | 1.57 | 0.93 | Upgrade
|
| EBIT Margin | 7.34% | 10.67% | 18.84% | - | 47.45% | 30.85% | Upgrade
|
| Effective Tax Rate | 45.30% | 25.03% | - | - | 19.63% | 18.81% | Upgrade
|
| Revenue as Reported | 3.2 | 3.2 | 2.15 | 0.47 | 3.31 | 3.02 | Upgrade
|
Updated Mar 16, 2025. Source: S&P Global Market Intelligence. Insurance template. Financial Sources.