Bank of Ireland Group plc

BKRIF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$4,462,000$7,113,000$2,957,000$3,185,000
% Growth-37.3%140.5%-7.2%
Cost of Goods Sold$3,141,000$2,622,000$663,000$543,000
Gross Profit$4,462,000$4,089,000$2,957,000$3,185,000
% Margin100%57.5%100%100%
R&D Expenses$0$0$0$0
G&A Expenses$945,000$764,000$758,000$687,000
SG&A Expenses$945,000$764,000$1,625,000$1,576,000
Sales & Mktg Exp.$0$0$867,000$889,000
Other Operating Expenses$1,070,000$988,000$505,000$204,000
Operating Expenses$2,015,000$1,752,000$2,130,000$1,780,000
Operating Income$2,302,000$2,337,000$1,332,000$1,609,000
% Margin51.6%32.9%45%50.5%
Other Income/Exp. Net-$447,000-$399,000-$321,000-$388,000
Pre-Tax Income$1,855,000$1,938,000$1,011,000$1,221,000
Tax Expense$324,000$337,000$153,000$166,000
Net Income$1,531,000$1,595,000$850,000$1,048,000
% Margin34.3%22.4%28.7%32.9%
EPS1.421.40.730.91
% Growth1.4%91.8%-19.8%
EPS Diluted1.421.40.730.91
Weighted Avg Shares Out1,085,3961,138,8261,071,0001,075,000
Weighted Avg Shares Out Dil1,043,0001,061,0001,071,0001,075,000
Supplemental Information
Interest Income$6,742,000$6,329,000$3,150,000$2,770,000
Interest Expense$3,141,000$2,622,000$663,000$543,000
Depreciation & Amortization$311,000$273,000$237,000$247,000
EBITDA$2,166,000$2,211,000$1,248,000$1,468,000
% Margin48.5%31.1%42.2%46.1%