CoastalSouth Bancshares, Inc.
COSO · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $69 | $114 | $73 | $55 |
| % Growth | -39.4% | 56.9% | 33.2% | – |
| Cost of Goods Sold | $0 | $42 | $12 | $6 |
| Gross Profit | $69 | $72 | $61 | $49 |
| % Margin | 100% | 62.9% | 83.5% | 89% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7 | $26 | $24 | $23 |
| SG&A Expenses | $36 | $27 | $25 | $24 |
| Sales & Mktg Exp. | $29 | $1 | $1 | $0 |
| Other Operating Expenses | $0 | $14 | $12 | $10 |
| Operating Expenses | $36 | $40 | $37 | $33 |
| Operating Income | $33 | $31 | $24 | $15 |
| % Margin | 47.8% | 27.5% | 32.7% | 28.2% |
| Other Income/Exp. Net | -$6 | $0 | $0 | $0 |
| Pre-Tax Income | $27 | $31 | $24 | $15 |
| Tax Expense | $5 | $7 | $6 | $3 |
| Net Income | $22 | $24 | $18 | $12 |
| % Margin | 31.6% | 21.4% | 24.9% | 22.5% |
| EPS | 2.15 | 2.61 | 2.09 | 1.51 |
| % Growth | -17.6% | 24.9% | 38.4% | – |
| EPS Diluted | 2.09 | 2.58 | 2.05 | 1.48 |
| Weighted Avg Shares Out | 10 | 9 | 9 | 8 |
| Weighted Avg Shares Out Dil | 10 | 10 | 9 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $107 | $67 | $46 |
| Interest Expense | $0 | $43 | $10 | $5 |
| Depreciation & Amortization | $0 | $3 | $2 | $2 |
| EBITDA | $27 | $34 | $26 | $17 |
| % Margin | 39.3% | 30% | 36% | 31.8% |