Southern California Bancorp
BCAL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $185 | $127 | $98 | $72 |
| % Growth | 45.4% | 29.5% | 37% | – |
| Cost of Goods Sold | $79 | $30 | $12 | $5 |
| Gross Profit | $106 | $97 | $86 | $67 |
| % Margin | 57.5% | 76.1% | 88% | 93.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $51 | $40 | $38 | $36 |
| SG&A Expenses | $51 | $40 | $38 | $36 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $47 | $20 | $26 | $17 |
| Operating Expenses | $98 | $60 | $64 | $53 |
| Operating Income | $8 | $37 | $22 | $14 |
| % Margin | 4.5% | 29% | 22.4% | 19.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $8 | $37 | $22 | $14 |
| Tax Expense | $3 | $11 | $6 | $3 |
| Net Income | $5 | $26 | $16 | $11 |
| % Margin | 2.9% | 20.4% | 16.4% | 15% |
| EPS | 0.22 | 1.42 | 0.9 | 0.74 |
| % Growth | -84.5% | 57.8% | 21.6% | – |
| EPS Diluted | 0.22 | 1.39 | 0.88 | 0.72 |
| Weighted Avg Shares Out | 24 | 18 | 18 | 14 |
| Weighted Avg Shares Out Dil | 25 | 19 | 18 | 15 |
| Supplemental Information | – | – | – | – |
| Interest Income | $180 | $124 | $94 | $68 |
| Interest Expense | $57 | $29 | $6 | $3 |
| Depreciation & Amortization | $4 | $2 | $2 | $2 |
| EBITDA | $12 | $39 | $24 | $16 |
| % Margin | 6.4% | 30.6% | 24.5% | 22.2% |