CITBA Financial Corporation
CBAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $32,647 | $29,662 | $23,835 | $21,373 |
| % Growth | 10.1% | 24.4% | 11.5% | – |
| Cost of Goods Sold | $10,614 | $6,656 | $1,513 | $608 |
| Gross Profit | $22,033 | $23,006 | $22,322 | $20,765 |
| % Margin | 67.5% | 77.6% | 93.7% | 97.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $11,005 | $10,536 | $10,387 | $9,705 |
| SG&A Expenses | $11,277 | $10,863 | $10,667 | $9,944 |
| Sales & Mktg Exp. | $272 | $327 | $280 | $239 |
| Other Operating Expenses | $6,825 | $5,875 | $5,547 | $5,210 |
| Operating Expenses | $18,102 | $16,738 | $16,213 | $15,154 |
| Operating Income | $3,931 | $6,268 | $6,109 | $5,611 |
| % Margin | 12% | 21.1% | 25.6% | 26.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $3,931 | $6,268 | $6,109 | $5,611 |
| Tax Expense | $187 | $769 | $1,029 | $1,100 |
| Net Income | $3,745 | $5,498 | $5,080 | $4,511 |
| % Margin | 11.5% | 18.5% | 21.3% | 21.1% |
| EPS | 2.23 | 3.23 | 2.89 | 2.47 |
| % Growth | -31% | 11.8% | 17% | – |
| EPS Diluted | 2.23 | 3.23 | 2.89 | 2.47 |
| Weighted Avg Shares Out | 1,676 | 1,703 | 1,758 | 1,825 |
| Weighted Avg Shares Out Dil | 1,676 | 1,703 | 1,758 | 1,825 |
| Supplemental Information | – | – | – | – |
| Interest Income | $29,409 | $26,259 | $20,215 | $17,158 |
| Interest Expense | $10,453 | $6,283 | $1,030 | $1,005 |
| Depreciation & Amortization | $0 | $711 | $695 | $610 |
| EBITDA | $3,931 | $6,979 | $6,804 | $6,221 |
| % Margin | 12% | 23.5% | 28.5% | 29.1% |