Community Bancorp of Santa Maria
CYSM · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $5,340 | $5,390 | $4,820 | $4,895 |
| % Growth | -0.9% | 11.8% | -1.5% | – |
| Cost of Goods Sold | $0 | $1,118 | $871 | $4,895 |
| Gross Profit | $0 | $4,273 | $3,949 | $2,570 |
| % Margin | 0% | 79.3% | 81.9% | 52.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $1,801 | $1,803 | $2,360 |
| SG&A Expenses | $0 | $1,968 | $1,980 | $2,495 |
| Sales & Mktg Exp. | $0 | $167 | $177 | $135 |
| Other Operating Expenses | $0 | $903 | $904 | -$737 |
| Operating Expenses | $0 | $2,871 | $2,884 | $1,758 |
| Operating Income | $1,464 | $1,402 | $1,065 | $1,293 |
| % Margin | 27.4% | 26% | 22.1% | 26.4% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $1,464 | $1,402 | $1,065 | $1,293 |
| Tax Expense | $369 | $347 | $254 | $321 |
| Net Income | $1,095 | $1,055 | $811 | $972 |
| % Margin | 20.5% | 19.6% | 16.8% | 19.9% |
| EPS | 0.51 | 0.49 | 0.37 | 0.44 |
| % Growth | 4.1% | 32.4% | -15.9% | – |
| EPS Diluted | 0.51 | 0.49 | 0.37 | 0.44 |
| Weighted Avg Shares Out | 2,162 | 2,153 | 2,195 | 2,195 |
| Weighted Avg Shares Out Dil | 2,162 | 2,153 | 2,195 | 2,195 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $4,787 | $4,525 | $0 |
| Interest Expense | $0 | $885 | $817 | $0 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $1,464 | $1,402 | $1,065 | $1,293 |
| % Margin | 27.4% | 26% | 22.1% | 26.4% |