Commencement Bancorp Inc.
CBWA · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $30,407 | $27,730 | $21,351 | $20,123 |
| % Growth | 9.7% | 29.9% | 6.1% | – |
| Cost of Goods Sold | $30,407 | $8,131 | $1,704 | $3,833 |
| Gross Profit | $20,530 | $19,599 | $19,647 | $16,290 |
| % Margin | 67.5% | 70.7% | 92% | 81% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $438 | $9,609 | $7,461 | $6,166 |
| SG&A Expenses | $13,157 | $10,075 | $7,867 | $6,492 |
| Sales & Mktg Exp. | $449 | $466 | $406 | $326 |
| Other Operating Expenses | $0 | $5,844 | $5,037 | $4,594 |
| Operating Expenses | $13,157 | $15,919 | $12,904 | $11,086 |
| Operating Income | $7,373 | $3,680 | $6,743 | $5,204 |
| % Margin | 24.2% | 13.3% | 31.6% | 25.9% |
| Other Income/Exp. Net | -$3,743 | $0 | $0 | $0 |
| Pre-Tax Income | $3,630 | $3,680 | $6,743 | $5,204 |
| Tax Expense | $618 | $630 | $1,250 | $1,014 |
| Net Income | $3,012 | $3,050 | $5,493 | $4,190 |
| % Margin | 9.9% | 11% | 25.7% | 20.8% |
| EPS | 0.78 | 0.77 | 1.37 | 1 |
| % Growth | 1.3% | -43.8% | 37% | – |
| EPS Diluted | 0.77 | 0.76 | 1.35 | 0.99 |
| Weighted Avg Shares Out | 3,864 | 3,970 | 4,013 | 4,176 |
| Weighted Avg Shares Out Dil | 3,894 | 4,028 | 4,055 | 4,214 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $26,285 | $19,713 | $19,083 |
| Interest Expense | $0 | $8,079 | $1,421 | $1,433 |
| Depreciation & Amortization | $0 | $881 | $880 | $996 |
| EBITDA | $3,630 | $4,561 | $7,623 | $6,200 |
| % Margin | 11.9% | 16.4% | 35.7% | 30.8% |