Century Next Financial Corporation
CTUY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $51,848 | $41,818 | $30,599 | $28,167 |
| % Growth | 24% | 36.7% | 8.6% | – |
| Cost of Goods Sold | $51,848 | $13,723 | $5,476 | $4,640 |
| Gross Profit | $35,992 | $28,095 | $25,123 | $23,527 |
| % Margin | 69.4% | 67.2% | 82.1% | 83.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $13,025 | $11,920 | $11,220 |
| SG&A Expenses | $0 | $13,849 | $12,673 | $11,997 |
| Sales & Mktg Exp. | $0 | $824 | $753 | $777 |
| Other Operating Expenses | $0 | $5,876 | $5,569 | $5,278 |
| Operating Expenses | $0 | $19,725 | $18,242 | $17,275 |
| Operating Income | $35,992 | $8,370 | $6,881 | $6,252 |
| % Margin | 69.4% | 20% | 22.5% | 22.2% |
| Other Income/Exp. Net | -$20,920 | $0 | $0 | $0 |
| Pre-Tax Income | $15,072 | $8,370 | $6,881 | $6,252 |
| Tax Expense | $2,928 | $1,618 | $1,658 | $1,473 |
| Net Income | $12,144 | $6,752 | $5,223 | $4,779 |
| % Margin | 23.4% | 16.1% | 17.1% | 17% |
| EPS | 6.72 | 3.77 | 2.94 | 2.73 |
| % Growth | 78.2% | 28.2% | 7.7% | – |
| EPS Diluted | 6.69 | 3.77 | 2.94 | 2.73 |
| Weighted Avg Shares Out | 1,807 | 1,789 | 1,776 | 1,751 |
| Weighted Avg Shares Out Dil | 1,814 | 1,789 | 1,776 | 1,751 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $38,505 | $26,964 | $24,337 |
| Interest Expense | $0 | $13,461 | $4,972 | $2,545 |
| Depreciation & Amortization | $0 | $585 | $572 | $607 |
| EBITDA | $15,072 | $8,955 | $7,453 | $6,859 |
| % Margin | 29.1% | 21.4% | 24.4% | 24.4% |