BankGuam Holding Company
BKGM · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $163,828 | $156,905 | $127,340 | $106,369 |
| % Growth | 4.4% | 23.2% | 19.7% | – |
| Cost of Goods Sold | $163,828 | $156,905 | $0 | $0 |
| Gross Profit | $152,375 | $146,680 | $0 | $106,369 |
| % Margin | 93% | 93.5% | 0% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $22,615 | $18,777 | $0 | $12,896 |
| SG&A Expenses | $117,706 | $106,043 | $0 | $78,719 |
| Sales & Mktg Exp. | $95,091 | $87,266 | $0 | $65,823 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $117,706 | $106,043 | $0 | $78,719 |
| Operating Income | $29,583 | $36,389 | $20,856 | $27,650 |
| % Margin | 18.1% | 23.2% | 16.4% | 26% |
| Other Income/Exp. Net | $0 | $0 | $0 | -$1,556 |
| Pre-Tax Income | $29,583 | $36,389 | $20,856 | $26,094 |
| Tax Expense | $3,927 | $4,934 | $1,177 | $5,095 |
| Net Income | $24,272 | $30,495 | $18,889 | $20,501 |
| % Margin | 14.8% | 19.4% | 14.8% | 19.3% |
| EPS | 1,298.3 | 1,628.19 | 952.55 | 1,027.93 |
| % Growth | -20.3% | 70.9% | -7.3% | – |
| EPS Diluted | 1,298.3 | 1,628.19 | 952.55 | 1,027.93 |
| Weighted Avg Shares Out | 18 | 18 | 19 | 19 |
| Weighted Avg Shares Out Dil | 18 | 18 | 19 | 19 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $82,502 |
| Interest Expense | $0 | $0 | $0 | $1,910 |
| Depreciation & Amortization | $0 | $0 | $0 | $4,640 |
| EBITDA | $29,583 | $36,389 | $20,856 | $30,734 |
| % Margin | 18.1% | 23.2% | 16.4% | 28.9% |