Broadway Financial Corporation
BYFC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $63,763 | $52,585 | $37,464 | $27,966 |
| % Growth | 21.3% | 40.4% | 34% | – |
| Cost of Goods Sold | $31,104 | $18,699 | $4,406 | $3,925 |
| Gross Profit | $32,659 | $33,886 | $33,058 | $24,041 |
| % Margin | 51.2% | 64.4% | 88.2% | 86% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $17,796 | $15,898 | $14,534 | $16,352 |
| SG&A Expenses | $17,796 | $16,066 | $14,671 | $16,352 |
| Sales & Mktg Exp. | $0 | $168 | $137 | $0 |
| Other Operating Expenses | $12,098 | $11,297 | $10,268 | $12,575 |
| Operating Expenses | $29,894 | $27,363 | $24,939 | $28,927 |
| Operating Income | $2,765 | $6,523 | $8,119 | -$4,886 |
| % Margin | 4.3% | 12.4% | 21.7% | -17.5% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $2,765 | $6,523 | $8,119 | -$4,886 |
| Tax Expense | $814 | $1,985 | $2,413 | -$937 |
| Net Income | $1,926 | $4,514 | $5,636 | -$4,050 |
| % Margin | 3% | 8.6% | 15% | -14.5% |
| EPS | 0.04 | 0.52 | 0.64 | -0.54 |
| % Growth | -92.3% | -18.8% | 218.5% | – |
| EPS Diluted | 0.04 | 0.51 | 0.64 | -0.54 |
| Weighted Avg Shares Out | 8,975 | 8,627 | 8,806 | 7,519 |
| Weighted Avg Shares Out Dil | 8,975 | 8,742 | 8,806 | 7,519 |
| Supplemental Information | – | – | – | – |
| Interest Income | $62,209 | $47,228 | $36,269 | $24,752 |
| Interest Expense | $30,440 | $17,766 | $3,409 | $3,749 |
| Depreciation & Amortization | $760 | $775 | $811 | $680 |
| EBITDA | $3,525 | $7,298 | $8,930 | -$4,206 |
| % Margin | 5.5% | 13.9% | 23.8% | -15% |