Coastal Carolina Bancshares, Inc.
CCNB · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $56,770 | $44,053 | $31,745 | $28,131 |
| % Growth | 28.9% | 38.8% | 12.8% | – |
| Cost of Goods Sold | $23,681 | $14,754 | $4,735 | $3,481 |
| Gross Profit | $33,088 | $29,299 | $27,010 | $24,650 |
| % Margin | 58.3% | 66.5% | 85.1% | 87.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $14,951 | $12,534 | $11,901 | $11,091 |
| SG&A Expenses | $15,749 | $13,215 | $12,555 | $11,598 |
| Sales & Mktg Exp. | $797 | $681 | $654 | $507 |
| Other Operating Expenses | $6,672 | $5,872 | $5,597 | $5,348 |
| Operating Expenses | $22,421 | $19,087 | $18,152 | $16,946 |
| Operating Income | $10,668 | $10,213 | $8,858 | $7,703 |
| % Margin | 18.8% | 23.2% | 27.9% | 27.4% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $10,668 | $10,213 | $8,858 | $7,703 |
| Tax Expense | $2,161 | $2,083 | $1,647 | $1,465 |
| Net Income | $8,507 | $8,130 | $7,211 | $6,239 |
| % Margin | 15% | 18.5% | 22.7% | 22.2% |
| EPS | 1.37 | 1.31 | 1.17 | 1.01 |
| % Growth | 4.6% | 12% | 15.8% | – |
| EPS Diluted | 1.36 | 1.31 | 1.16 | 1.01 |
| Weighted Avg Shares Out | 6,224 | 6,206 | 6,157 | 6,149 |
| Weighted Avg Shares Out Dil | 6,271 | 6,214 | 6,209 | 6,149 |
| Supplemental Information | – | – | – | – |
| Interest Income | $54,181 | $42,165 | $29,503 | $23,134 |
| Interest Expense | $22,981 | $14,317 | $3,150 | $2,749 |
| Depreciation & Amortization | $602 | $642 | $678 | $842 |
| EBITDA | $11,270 | $10,854 | $9,535 | $8,545 |
| % Margin | 19.9% | 24.6% | 30% | 30.4% |