Bank of Botetourt
BORT · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $30,426 | $29,154 | $30,929 | $27,786 |
| % Growth | 4.4% | -5.7% | 11.3% | – |
| Cost of Goods Sold | $0 | $0 | $2,312 | $2,625 |
| Gross Profit | $30,426 | $29,154 | $28,617 | $25,160 |
| % Margin | 100% | 100% | 92.5% | 90.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $240 | $298 | $210 | $235 |
| SG&A Expenses | $1,110 | $1,242 | $981 | $852 |
| Sales & Mktg Exp. | $870 | $944 | $772 | $618 |
| Other Operating Expenses | $14,117 | $12,821 | $17,840 | $15,741 |
| Operating Expenses | $15,227 | $14,063 | $18,821 | $16,593 |
| Operating Income | $15,199 | $15,091 | $9,795 | $8,567 |
| % Margin | 50% | 51.8% | 31.7% | 30.8% |
| Other Income/Exp. Net | -$5,228 | -$4,832 | $0 | $0 |
| Pre-Tax Income | $9,971 | $10,259 | $9,795 | $8,567 |
| Tax Expense | $2,029 | $2,086 | $1,990 | $1,688 |
| Net Income | $7,942 | $8,173 | $7,805 | $6,879 |
| % Margin | 26.1% | 28% | 25.2% | 24.8% |
| EPS | 3.82 | 3.95 | 4.04 | 3.58 |
| % Growth | -3.3% | -2.2% | 12.8% | – |
| EPS Diluted | 3.82 | 3.95 | 4.04 | 3.58 |
| Weighted Avg Shares Out | 2,082 | 1,947 | 1,932 | 1,921 |
| Weighted Avg Shares Out Dil | 1,956 | 1,947 | 1,932 | 1,921 |
| Supplemental Information | – | – | – | – |
| Interest Income | $41,700 | $34,334 | $25,748 | $22,449 |
| Interest Expense | $15,854 | $9,385 | $2,312 | $2,625 |
| Depreciation & Amortization | $1,086 | $971 | $1,010 | $940 |
| EBITDA | $11,057 | $11,229 | $10,806 | $9,508 |
| % Margin | 36.3% | 38.5% | 34.9% | 34.2% |