Coeur d'Alene Bancorp, Inc.
CDAB · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,529 | $8,390 | $8,232 | $7,121 |
| % Growth | 1.7% | 1.9% | 15.6% | – |
| Cost of Goods Sold | $0 | -$1,862 | $608 | $356 |
| Gross Profit | $8,529 | $10,253 | $7,624 | $6,765 |
| % Margin | 100% | 122.2% | 92.6% | 95% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $558 | $410 | $410 | $395 |
| SG&A Expenses | $630 | $539 | $494 | $446 |
| Sales & Mktg Exp. | $71 | $129 | $83 | $51 |
| Other Operating Expenses | $5,846 | $5,360 | $4,411 | $4,038 |
| Operating Expenses | $6,476 | $5,899 | $4,905 | $4,483 |
| Operating Income | $2,053 | $2,622 | $2,719 | $2,281 |
| % Margin | 24.1% | 31.3% | 33% | 32% |
| Other Income/Exp. Net | -$257 | -$2,067 | $0 | $0 |
| Pre-Tax Income | $1,796 | $2,622 | $2,719 | $2,281 |
| Tax Expense | $321 | $504 | $555 | $506 |
| Net Income | $1,475 | $2,119 | $2,164 | $1,775 |
| % Margin | 17.3% | 25.2% | 26.3% | 24.9% |
| EPS | 0.78 | 1.12 | 1.14 | 0.94 |
| % Growth | -30.4% | -1.8% | 21.3% | – |
| EPS Diluted | 0.77 | 1.11 | 1.14 | 0.94 |
| Weighted Avg Shares Out | 1,891 | 1,891 | 1,890 | 1,886 |
| Weighted Avg Shares Out Dil | 1,927 | 1,909 | 1,901 | 1,898 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11,010 | $9,607 | $7,350 | $6,137 |
| Interest Expense | $3,384 | $1,731 | $608 | $356 |
| Depreciation & Amortization | $482 | $337 | $363 | $322 |
| EBITDA | $0 | $2,960 | $3,082 | $2,603 |
| % Margin | 0% | 35.3% | 37.4% | 36.6% |