Community First Bancorporation
CFOK · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $36,267 | $31,581 | $32,953 | $22,745 |
| % Growth | 14.8% | -4.2% | 44.9% | – |
| Cost of Goods Sold | $10,091 | $0 | $0 | $0 |
| Gross Profit | $26,176 | $31,581 | $32,953 | $22,745 |
| % Margin | 72.2% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $11,589 | $15,851 | $17,589 | $11,817 |
| SG&A Expenses | $11,589 | $15,851 | $17,589 | $11,817 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$6,597 | -$36,206 | -$46,048 | -$32,187 |
| Operating Expenses | $6,597 | -$20,355 | -$28,459 | -$20,370 |
| Operating Income | $5,819 | $11,226 | $4,494 | $2,375 |
| % Margin | 16% | 35.5% | 13.6% | 10.4% |
| Other Income/Exp. Net | -$266 | -$357 | -$1,325 | $0 |
| Pre-Tax Income | $5,553 | $8,457 | $4,494 | $2,375 |
| Tax Expense | $1,473 | $2,021 | $874 | $574 |
| Net Income | $4,080 | $6,436 | $3,620 | $1,801 |
| % Margin | 11.2% | 20.4% | 11% | 7.9% |
| EPS | 0.71 | 1.14 | 0.63 | 0.3 |
| % Growth | -37.7% | 81% | 110% | – |
| EPS Diluted | 0.71 | 1.14 | 0.63 | 0.3 |
| Weighted Avg Shares Out | 5,515 | 5,509 | 5,495 | 5,495 |
| Weighted Avg Shares Out Dil | 5,516 | 5,524 | 5,499 | 5,495 |
| Supplemental Information | – | – | – | – |
| Interest Income | $32,343 | $25,919 | $22,599 | $19,230 |
| Interest Expense | $10,091 | $2,769 | $3,040 | $3,259 |
| Depreciation & Amortization | $970 | $916 | $797 | $622 |
| EBITDA | $22,487 | $12,142 | $8,331 | $6,256 |
| % Margin | 62% | 38.4% | 25.3% | 27.5% |