Community Bancorp of Santa Maria
CYSM · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $18,894 | $17,251 | $15,000 | $14,169 |
| % Growth | 9.5% | 15% | 5.9% | – |
| Cost of Goods Sold | $0 | $1,726 | $468 | $795 |
| Gross Profit | $15,591 | $15,525 | $14,532 | $13,374 |
| % Margin | 82.5% | 90% | 96.9% | 94.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,659 | $6,454 | $6,338 | $7,189 |
| SG&A Expenses | $8,300 | $7,067 | $6,874 | $7,747 |
| Sales & Mktg Exp. | $641 | $613 | $536 | $558 |
| Other Operating Expenses | $0 | $3,279 | $2,827 | $1,881 |
| Operating Expenses | $8,300 | $10,346 | $9,701 | $9,628 |
| Operating Income | $7,291 | $5,179 | $4,831 | $3,746 |
| % Margin | 38.6% | 30% | 32.2% | 26.4% |
| Other Income/Exp. Net | -$2,937 | $0 | $0 | $0 |
| Pre-Tax Income | $4,354 | $5,179 | $4,831 | $3,746 |
| Tax Expense | $1,032 | $1,253 | $1,232 | $896 |
| Net Income | $3,322 | $3,926 | $3,599 | $2,850 |
| % Margin | 17.6% | 22.8% | 24% | 20.1% |
| EPS | 1.51 | 1.81 | 1.66 | 1.32 |
| % Growth | -16.6% | 9% | 25.8% | – |
| EPS Diluted | 1.51 | 1.81 | 1.66 | 1.32 |
| Weighted Avg Shares Out | 2,163 | 2,163 | 2,152 | 2,145 |
| Weighted Avg Shares Out Dil | 2,163 | 2,163 | 2,152 | 2,145 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $16,038 | $13,927 | $13,197 |
| Interest Expense | $0 | $1,726 | $551 | $495 |
| Depreciation & Amortization | $0 | $322 | $314 | $350 |
| EBITDA | $4,354 | $5,501 | $5,145 | $4,096 |
| % Margin | 23% | 31.9% | 34.3% | 28.9% |