Commercial National Financial Corporation
CNAF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $17,369 | $16,857 | $16,324 | $18,604 |
| % Growth | 3% | 3.3% | -12.3% | – |
| Cost of Goods Sold | $17,369 | $1,089 | -$168 | $778 |
| Gross Profit | $15,618 | $15,768 | $16,492 | $17,826 |
| % Margin | 89.9% | 93.5% | 101% | 95.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $550 | $8,395 | $7,847 | $8,213 |
| SG&A Expenses | $10,052 | $8,395 | $7,847 | $8,213 |
| Sales & Mktg Exp. | $9,502 | $0 | $0 | $0 |
| Other Operating Expenses | $1,165 | $4,156 | $4,478 | $4,212 |
| Operating Expenses | $11,217 | $12,551 | $12,325 | $12,425 |
| Operating Income | $1,792 | $3,217 | $4,167 | $5,401 |
| % Margin | 10.3% | 19.1% | 25.5% | 29% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $1,792 | $3,217 | $4,167 | $5,401 |
| Tax Expense | -$49 | $170 | $260 | $716 |
| Net Income | $1,841 | $3,047 | $3,907 | $4,685 |
| % Margin | 10.6% | 18.1% | 23.9% | 25.2% |
| EPS | 0.64 | 1.07 | 1.37 | 1.64 |
| % Growth | -40.2% | -21.9% | -16.5% | – |
| EPS Diluted | 0.64 | 1.07 | 1.37 | 1.64 |
| Weighted Avg Shares Out | 2,861 | 2,861 | 2,861 | 2,861 |
| Weighted Avg Shares Out Dil | 2,861 | 2,861 | 2,861 | 2,861 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $15,001 | $15,159 | $14,506 |
| Interest Expense | $0 | $1,461 | $393 | $228 |
| Depreciation & Amortization | $0 | $400 | $371 | $396 |
| EBITDA | $1,792 | $3,617 | $4,538 | $5,797 |
| % Margin | 10.3% | 21.5% | 27.8% | 31.2% |