Commercial National Financial Corporation
CEFC · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $21 | $27 | $26 | $22 |
| % Growth | -23% | 6.9% | 18.1% | – |
| Cost of Goods Sold | $0 | $7 | $3 | $2 |
| Gross Profit | $21 | $20 | $23 | $19 |
| % Margin | 100% | 74.3% | 88.3% | 88.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1 | $1 | $1 | $1 |
| SG&A Expenses | $1 | $1 | $11 | $10 |
| Sales & Mktg Exp. | $0 | $0 | $10 | $10 |
| Other Operating Expenses | $14 | $12 | $2 | $1 |
| Operating Expenses | $14 | $13 | $13 | $12 |
| Operating Income | $7 | $8 | $10 | $8 |
| % Margin | 33.1% | 27.5% | 38.5% | 35.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $7 | $8 | $10 | $8 |
| Tax Expense | $1 | $1 | $2 | $1 |
| Net Income | $6 | $6 | $8 | $6 |
| % Margin | 27.8% | 22.5% | 31.5% | 29.3% |
| EPS | 1.48 | 1.56 | 2.04 | 1.61 |
| % Growth | -5.1% | -23.5% | 26.7% | – |
| EPS Diluted | 1.48 | 1.56 | 2.04 | 1.61 |
| Weighted Avg Shares Out | 4 | 4 | 4 | 4 |
| Weighted Avg Shares Out Dil | 4 | 4 | 4 | 4 |
| Supplemental Information | – | – | – | – |
| Interest Income | $27 | $25 | $23 | $19 |
| Interest Expense | $8 | $7 | $3 | $2 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | $0 | $9 | $11 | $8 |
| % Margin | 0% | 31.3% | 42.4% | 38.9% |