CW Bancorp
CWBK · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $60,356 | $58,566 | $47,382 | $36,364 |
| % Growth | 3.1% | 23.6% | 30.3% | – |
| Cost of Goods Sold | $14,241 | $10,142 | $5,197 | $2,549 |
| Gross Profit | $46,115 | $48,424 | $42,185 | $33,815 |
| % Margin | 76.4% | 82.7% | 89% | 93% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $11,888 | $11,515 | $10,514 | $9,873 |
| SG&A Expenses | $12,208 | $11,852 | $10,940 | $10,166 |
| Sales & Mktg Exp. | $320 | $337 | $426 | $293 |
| Other Operating Expenses | $15,590 | $12,235 | $7,143 | $5,054 |
| Operating Expenses | $27,798 | $24,087 | $18,083 | $15,220 |
| Operating Income | $18,317 | $24,337 | $24,102 | $18,595 |
| % Margin | 30.3% | 41.6% | 50.9% | 51.1% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $18,317 | $24,337 | $24,102 | $18,595 |
| Tax Expense | $5,144 | $6,726 | $6,741 | $4,416 |
| Net Income | $13,173 | $17,611 | $17,361 | $14,179 |
| % Margin | 21.8% | 30.1% | 36.6% | 39% |
| EPS | 4.35 | 5.46 | 5.14 | 4.03 |
| % Growth | -20.3% | 6.2% | 27.5% | – |
| EPS Diluted | 4.3 | 5.39 | 5 | 3.95 |
| Weighted Avg Shares Out | 3,027 | 3,225 | 3,380 | 3,514 |
| Weighted Avg Shares Out Dil | 3,061 | 3,269 | 3,471 | 3,594 |
| Supplemental Information | – | – | – | – |
| Interest Income | $54,190 | $52,185 | $41,320 | $30,209 |
| Interest Expense | $14,241 | $11,468 | $3,997 | $2,024 |
| Depreciation & Amortization | $284 | $344 | $254 | $164 |
| EBITDA | $18,601 | $24,681 | $24,356 | $18,759 |
| % Margin | 30.8% | 42.1% | 51.4% | 51.6% |