The Bank of East Asia, Limited
BKEAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $15,426,000 | $14,541,000 | $28,608,000 | $15,823,000 |
| % Growth | 6.1% | -49.2% | 80.8% | – |
| Cost of Goods Sold | $0 | -$29,706,000 | $11,340,000 | $6,870,000 |
| Gross Profit | $15,426,000 | $44,247,000 | $17,268,000 | $15,824,000 |
| % Margin | 100% | 304.3% | 60.4% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,335,000 | $1,312,000 | $1,177,000 | $1,176,000 |
| SG&A Expenses | $1,591,000 | $1,606,000 | $1,475,000 | $1,466,000 |
| Sales & Mktg Exp. | $256,000 | $294,000 | $298,000 | $290,000 |
| Other Operating Expenses | $7,264,000 | $7,009,000 | $10,852,000 | $8,222,000 |
| Operating Expenses | $8,855,000 | $8,615,000 | $12,327,000 | $9,688,000 |
| Operating Income | $6,571,000 | $5,926,000 | $4,941,000 | $7,077,000 |
| % Margin | 42.6% | 40.8% | 17.3% | 44.7% |
| Other Income/Exp. Net | -$731,000 | -$602,000 | $0 | -$941,000 |
| Pre-Tax Income | $5,840,000 | $5,310,000 | $4,941,000 | $6,136,000 |
| Tax Expense | $1,211,000 | $1,174,000 | $563,000 | $823,000 |
| Net Income | $4,608,000 | $4,118,000 | $4,359,000 | $5,270,000 |
| % Margin | 29.9% | 28.3% | 15.2% | 33.3% |
| EPS | 1.52 | 1.32 | 1.32 | 1.53 |
| % Growth | 15.2% | 0% | -13.7% | – |
| EPS Diluted | 1.52 | 1.32 | 1.32 | 1.53 |
| Weighted Avg Shares Out | 2,639,000 | 2,668,000 | 2,759,000 | 2,919,000 |
| Weighted Avg Shares Out Dil | 2,639,000 | 2,668,000 | 2,759,000 | 2,919,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $39,809,000 | $39,685,000 | $24,848,000 | $18,055,000 |
| Interest Expense | $23,280,000 | $22,811,000 | $11,340,000 | $6,870,000 |
| Depreciation & Amortization | $875,000 | $820,000 | $875,000 | $969,000 |
| EBITDA | $0 | $6,130,000 | $5,816,000 | $7,105,000 |
| % Margin | 0% | 42.2% | 20.3% | 44.9% |