Community Financial Group, Inc.
CFGW · OTC
12/31/2001 | 12/31/2000 | 12/31/1999 | 12/31/1998 | |
|---|---|---|---|---|
| Revenue | $6,517 | $4,041 | $2,781 | $1,933 |
| % Growth | 61.3% | 45.3% | 43.9% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $6,517 | $4,041 | $2,781 | $1,933 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,154 | $5,864 | $4,687 | $3,357 |
| SG&A Expenses | $7,154 | $5,864 | $4,687 | $3,357 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$8,158 | -$4,562 | -$1,822 | -$1,128 |
| Operating Expenses | -$1,004 | $1,302 | $2,865 | $2,229 |
| Operating Income | $5,513 | $5,343 | $5,646 | $4,162 |
| % Margin | 84.6% | 132.2% | 203% | 215.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $5,513 | $5,343 | $5,646 | $4,162 |
| Tax Expense | $2,187 | $2,086 | $2,145 | $1,581 |
| Net Income | $3,326 | $3,257 | $3,501 | $2,581 |
| % Margin | 51% | 80.6% | 125.9% | 133.5% |
| EPS | 0.56 | 0.49 | 0.47 | 0.59 |
| % Growth | 14.3% | 4.3% | -20.3% | – |
| EPS Diluted | 0.56 | 0.49 | 0.46 | 0.43 |
| Weighted Avg Shares Out | 5,948 | 6,621 | 7,443 | 4,380 |
| Weighted Avg Shares Out Dil | 5,979 | 6,650 | 7,554 | 6,076 |
| Supplemental Information | – | – | – | – |
| Interest Income | $33,510 | $28,281 | $20,975 | $16,591 |
| Interest Expense | $16,856 | $13,925 | $9,053 | $8,035 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $5,513 | $5,343 | $5,646 | $4,162 |
| % Margin | 84.6% | 132.2% | 203% | 215.3% |