Commercial National Financial Corporation
CEFC · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $21,083 | $27,391 | $25,630 | $21,706 |
| % Growth | -23% | 6.9% | 18.1% | – |
| Cost of Goods Sold | $0 | $7,026 | $3,005 | $2,406 |
| Gross Profit | $21,083 | $20,365 | $22,625 | $19,300 |
| % Margin | 100% | 74.3% | 88.3% | 88.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $503 | $504 | $777 | $734 |
| SG&A Expenses | $503 | $504 | $10,973 | $10,253 |
| Sales & Mktg Exp. | $0 | $0 | $10,197 | $9,519 |
| Other Operating Expenses | $13,599 | $12,336 | $1,774 | $1,271 |
| Operating Expenses | $14,102 | $12,840 | $12,748 | $11,523 |
| Operating Income | $6,980 | $7,525 | $9,877 | $7,776 |
| % Margin | 33.1% | 27.5% | 38.5% | 35.8% |
| Other Income/Exp. Net | $94 | $0 | $0 | $0 |
| Pre-Tax Income | $7,074 | $7,525 | $9,877 | $7,776 |
| Tax Expense | $1,211 | $1,353 | $1,796 | $1,410 |
| Net Income | $5,863 | $6,173 | $8,081 | $6,366 |
| % 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 | 3,965 | 3,965 | 3,965 | 3,965 |
| Weighted Avg Shares Out Dil | 3,965 | 3,965 | 3,965 | 3,965 |
| Supplemental Information | – | – | – | – |
| Interest Income | $26,503 | $25,247 | $23,342 | $19,307 |
| Interest Expense | $8,087 | $7,026 | $3,005 | $2,406 |
| Depreciation & Amortization | $1,087 | $1,047 | $995 | $678 |
| EBITDA | $0 | $8,572 | $10,872 | $8,454 |
| % Margin | 0% | 31.3% | 42.4% | 38.9% |