Colony Bankcorp, Inc.
CBAN · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $177 | $161 | $127 | $107 |
| % Growth | 10% | 26.9% | 18.4% | – |
| Cost of Goods Sold | $64 | $50 | $14 | $5 |
| Gross Profit | $112 | $110 | $112 | $102 |
| % Margin | 63.6% | 68.7% | 88.8% | 95.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $50 | $49 | $53 | $46 |
| SG&A Expenses | $54 | $53 | $56 | $48 |
| Sales & Mktg Exp. | $4 | $3 | $4 | $3 |
| Other Operating Expenses | $29 | $30 | $33 | $30 |
| Operating Expenses | $83 | $83 | $89 | $79 |
| Operating Income | $30 | $27 | $23 | $23 |
| % Margin | 16.7% | 16.9% | 18.1% | 21.7% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $30 | $27 | $23 | $23 |
| Tax Expense | $6 | $5 | $3 | $4 |
| Net Income | $24 | $22 | $20 | $19 |
| % Margin | 13.5% | 13.5% | 15.4% | 17.5% |
| EPS | 1.36 | 1.24 | 1.14 | 1.66 |
| % Growth | 9.7% | 8.8% | -31.3% | – |
| EPS Diluted | 1.36 | 1.24 | 1.14 | 1.66 |
| Weighted Avg Shares Out | 18 | 18 | 17 | 11 |
| Weighted Avg Shares Out Dil | 18 | 18 | 17 | 11 |
| Supplemental Information | – | – | – | – |
| Interest Income | $137 | $125 | $91 | $71 |
| Interest Expense | $61 | $47 | $11 | $4 |
| Depreciation & Amortization | $8 | $9 | $12 | $9 |
| EBITDA | $38 | $36 | $34 | $32 |
| % Margin | 21.3% | 22.4% | 27.2% | 29.7% |