Bancorp 34, Inc.
BCTF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $51,325 | $28,854 | $24,331 | $22,190 |
| % Growth | 77.9% | 18.6% | 9.6% | – |
| Cost of Goods Sold | $25,312 | $17,172 | $7,734 | $2,662 |
| Gross Profit | $26,013 | $11,682 | $16,597 | $19,528 |
| % Margin | 50.7% | 40.5% | 68.2% | 88% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $13,525 | $6,472 | $9,519 | $9,776 |
| SG&A Expenses | $13,827 | $6,518 | $9,608 | $9,888 |
| Sales & Mktg Exp. | $302 | $46 | $89 | $112 |
| Other Operating Expenses | $11,571 | $9,019 | $5,601 | $5,372 |
| Operating Expenses | $25,398 | $15,537 | $15,209 | $15,260 |
| Operating Income | $615 | -$3,855 | $1,388 | $5,941 |
| % Margin | 1.2% | -13.4% | 5.7% | 26.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | -$15 |
| Pre-Tax Income | $615 | -$3,855 | $1,388 | $5,926 |
| Tax Expense | -$1,074 | -$453 | $58 | $1,291 |
| Net Income | $1,689 | -$3,402 | $1,330 | $4,598 |
| % Margin | 3.3% | -11.8% | 5.5% | 20.7% |
| EPS | 0.25 | -0.88 | 0.56 | 1.69 |
| % Growth | 128.4% | -257.1% | -66.9% | – |
| EPS Diluted | 0.25 | -0.88 | 0.56 | 1.69 |
| Weighted Avg Shares Out | 6,722 | 3,654 | 2,359 | 2,716 |
| Weighted Avg Shares Out Dil | 6,723 | 3,656 | 2,371 | 2,721 |
| Supplemental Information | – | – | – | – |
| Interest Income | $50,785 | $28,124 | $23,761 | $20,880 |
| Interest Expense | $21,487 | $12,949 | $5,314 | $2,162 |
| Depreciation & Amortization | $2,391 | $583 | $489 | $570 |
| EBITDA | $3,006 | -$3,272 | $1,877 | $4,838 |
| % Margin | 5.9% | -11.3% | 7.7% | 21.8% |