Auburn National Bancorporation, Inc.
AUBN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $42,206 | $31,393 | $32,817 | $30,795 |
| % Growth | 34.4% | -4.3% | 6.6% | – |
| Cost of Goods Sold | $11,643 | $8,181 | $3,379 | $1,917 |
| Gross Profit | $30,563 | $23,212 | $29,438 | $28,878 |
| % Margin | 72.4% | 73.9% | 89.7% | 93.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $13,098 | $12,732 | $11,142 | $12,136 |
| SG&A Expenses | $13,098 | $12,732 | $11,142 | $12,136 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $9,068 | $9,862 | $5,447 | $7,297 |
| Operating Expenses | $22,166 | $22,594 | $16,589 | $19,433 |
| Operating Income | $8,397 | $618 | $12,849 | $9,445 |
| % Margin | 19.9% | 2% | 39.2% | 30.7% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $8,397 | $618 | $12,849 | $9,445 |
| Tax Expense | $2,000 | -$777 | $2,503 | $1,406 |
| Net Income | $6,397 | $1,395 | $10,346 | $8,039 |
| % Margin | 15.2% | 4.4% | 31.5% | 26.1% |
| EPS | 1.83 | 0.4 | 2.95 | 2.27 |
| % Growth | 357.5% | -86.4% | 30% | – |
| EPS Diluted | 1.83 | 0.4 | 2.95 | 2.27 |
| Weighted Avg Shares Out | 3,494 | 3,498 | 3,511 | 3,545 |
| Weighted Avg Shares Out Dil | 3,494 | 3,498 | 3,511 | 3,545 |
| Supplemental Information | – | – | – | – |
| Interest Income | $38,732 | $34,374 | $29,545 | $26,507 |
| Interest Expense | $11,607 | $8,046 | $2,379 | $2,517 |
| Depreciation & Amortization | $1,933 | $1,700 | $1,528 | $1,244 |
| EBITDA | $10,330 | $2,318 | $14,377 | $10,689 |
| % Margin | 24.5% | 7.4% | 43.8% | 34.7% |