CNB Corp.
CNBW · OTC
3/31/2012 | 12/31/2011 | 9/30/2011 | 6/30/2011 | |
|---|---|---|---|---|
| Revenue | $9,102 | $9,056 | $9,340 | $9,192 |
| % Growth | 0.5% | -3% | 1.6% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $9,102 | $9,056 | $9,340 | $9,192 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,134 | $6,854 | $3,929 | $3,548 |
| SG&A Expenses | $4,134 | $6,854 | $3,929 | $3,548 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$12,514 | -$15,366 | -$12,892 | -$12,804 |
| Operating Expenses | -$8,380 | -$8,512 | -$8,963 | -$9,256 |
| Operating Income | $722 | $544 | $377 | -$64 |
| % Margin | 7.9% | 6% | 4% | -0.7% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $722 | $544 | $377 | -$64 |
| Tax Expense | $165 | $117 | -$3 | -$94 |
| Net Income | $557 | $427 | $380 | $30 |
| % Margin | 6.1% | 4.7% | 4.1% | 0.3% |
| EPS | 0.34 | 0.25 | 0.23 | 0.02 |
| % Growth | 36% | 8.7% | 1,050% | – |
| EPS Diluted | 0.34 | 0.25 | 0.23 | 0.02 |
| Weighted Avg Shares Out | 1,662 | 1,662 | 1,664 | 1,665 |
| Weighted Avg Shares Out Dil | 1,662 | 1,662 | 1,664 | 1,665 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,337 | $8,598 | $8,871 | $9,104 |
| Interest Expense | $1,067 | $1,164 | $1,291 | $1,423 |
| Depreciation & Amortization | $331 | $271 | $345 | $347 |
| EBITDA | $0 | $0 | $0 | $0 |
| % Margin | 0% | 0% | 0% | 0% |