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Unico American Corporation  (UNAM)
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Unico American Income Statement Quarterly

UNAM


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
Commissions, Premiums and other Revenue 1.16 3.68 5.76 15.29 16.29
Interest and Fee Income, Loans, Commercial - 0.00 0.01 0.02 0.04
Other Revenue 0.26 0.00 -0.01 -7.16 -7.79
Total Insurance Company Revenues - - - - -
Investments Gain (Loss), Net -3.95 0.42 0.39 0.25 0.06
Total Revenue -2.53 3.75 6.07 8.19 8.60
Deferred Policy Acquisition Cost, Amortization Expense - - 0.29 1.36 1.95
Policyholder Benefits and Claims Incurred, Net 1.33 -2.15 6.83 7.45 6.85
Gross profit -3.86 2.49 4.53 -0.63 -0.21
Selling, Administration, Marketing 1.93 1.26 1.54 3.23 2.22
Depriciation & Amortization - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income -0.12 - - - -
Unusual Expense /-Income - - - - -
Employee Benefits And Share Based Compensation - -0.25 0.86 - -
Policy Acquisition Costs Expenses - 0.49 - - -
Interest expense - - - - -
Interest income - - - 0.00 0.00
Net interest expense/-income - - - - 0.00
Other loss/ -income -0.01 -0.03 0.30 -0.36 0.11
Equity Securities Fv Ni Unrealized Gain Loss - - - 0.15 -
Unrealized Gain On Securities - - - -0.53 -0.15
Equity Securities Fv Ni Gain Loss - -0.39 -0.18 - -
Other Operating Income Loss 0.02 0.03 0.09 - -
Total costs & expenses 3.15 3.19 9.53 12.06 11.05
Income /-loss before income taxes -5.68 0.56 -3.46 -3.88 -2.45
Income taxes expenses/-benefit -0.64 0.35 0.55 0.70 0.06
Income after income taxes -5.05 0.21 -4.01 -4.02 -2.51
Net income/-loss of other equity - 0.00 - 0.00 -
Income/-loss from cont. Ops. -5.05 0.21 -4.01 -4.02 -2.51
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss -5.05 0.21 -4.01 -4.02 -2.51
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -5.05 0.21 -4.01 -4.02 -2.51
EBIT -5.68 0.56 -3.46 -3.88 -2.45
EBITD -5.51 0.74 -3.27 -3.72 -2.30
EBITDA -5.51 0.74 -3.27 -3.64 -2.19


Per Share (GAAP Quarterly, in $) (Sep 30 2022)
III. Quarter
(Jun 30 2022)
II. Quarter
(Mar 31 2022)
I. Quarter
(Dec 31 2021)
IV. Quarter
(Sep 30 2021)
III. Quarter
Basic EPS (excl. extra items) -0.95 0.00 -0.76 0.00 -0.47
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS -0.95 0.00 -0.76 -0.76 -0.47
Basic shares outstanding (Mill. of Units) 5.30 5.30 5.28 2,106.03 5.30
   EPS other shares - - - - -
Diluted Net EPS -0.95 0.00 -0.76 -1.07 -0.47
Diluted average shares (Mill. of Units) 5.30 5.30 5.30 5.30 5.30
Dividend per share - - - - -



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