Boston Trust Asset Management Fund
BTBFX · NASDAQ
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $14,240,000 | $12,682,000 | $11,888,000 | $9,913,000 |
| % Growth | 12.3% | 6.7% | 19.9% | – |
| Cost of Goods Sold | $4,391,000 | $4,003,000 | $3,760,000 | $3,242,000 |
| Gross Profit | $9,849,000 | $8,679,000 | $8,128,000 | $6,671,000 |
| % Margin | 69.2% | 68.4% | 68.4% | 67.3% |
| R&D Expenses | $1,414,000 | $1,323,000 | $1,204,000 | $1,143,000 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $5,190,000 | $4,520,000 | $4,359,000 | $3,787,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $7,622,000 | $7,078,000 | $6,714,000 | $6,393,000 |
| Operating Income | $2,417,000 | $2,033,000 | $1,824,000 | $952,000 |
| % Margin | 17% | 16% | 15.3% | 9.6% |
| Other Income/Exp. Net | -$433,000 | -$892,000 | -$747,000 | -$1,032,000 |
| Pre-Tax Income | $1,984,000 | $1,141,000 | $1,077,000 | -$80,000 |
| Tax Expense | $393,000 | $443,000 | $36,000 | $2,000 |
| Net Income | $1,570,000 | $642,000 | $985,000 | -$115,000 |
| % Margin | 11% | 5.1% | 8.3% | -1.2% |
| EPS | 1.07 | 0.45 | 0.69 | -0.081 |
| % Growth | 137.8% | -34.8% | 949.8% | – |
| EPS Diluted | 1.07 | 0.45 | 0.69 | -0.081 |
| Weighted Avg Shares Out | – | – | – | – |
| Weighted Avg Shares Out Dil | – | – | – | – |
| Supplemental Information | – | – | – | – |
| Interest Income | $243,000 | $460,000 | $337,000 | $358,000 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1,196,000 | $1,136,000 | $1,093,000 | $1,123,000 |
| EBITDA | $3,613,000 | $3,169,000 | $2,917,000 | $2,075,000 |
| % Margin | 25.4% | 25% | 24.5% | 20.9% |