Ballston Spa Bancorp, Inc.

BSPA · OTC
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12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$43$36$28$26
% Growth21.9%28.2%5.3%
Cost of Goods Sold$16$11$3$2
Gross Profit$27$25$25$25
% Margin62.8%69.6%90.3%92.7%
R&D Expenses$0$0$0$0
G&A Expenses$1$1$1$1
SG&A Expenses$2$1$1$1
Sales & Mktg Exp.$0$0$0$0
Other Operating Expenses$19$18$17$17
Operating Expenses$21$19$18$18
Operating Income$6$6$7$7
% Margin14.9%15.7%25.9%25.2%
Other Income/Exp. Net$0$0$0$0
Pre-Tax Income$6$6$7$7
Tax Expense$1$1$1$2
Net Income$5$5$6$5
% Margin12%13.4%21.9%19.5%
EPS7.056.448.26.94
% Growth9.5%-21.5%18.2%
EPS Diluted7.056.448.26.94
Weighted Avg Shares Out1111
Weighted Avg Shares Out Dil1111
Supplemental Information
Interest Income$40$34$26$23
Interest Expense$16$11$3$2
Depreciation & Amortization$1$1$1$1
EBITDA$7$6$8$7
% Margin16.2%17.4%27.9%27.9%