Dogwood State Bank
DSBX · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $109,662 | $80,632 | $52,037 | $42,702 |
| % Growth | 36% | 55% | 21.9% | – |
| Cost of Goods Sold | $109,662 | $30,883 | $6,513 | $4,626 |
| Gross Profit | $67,426 | $49,749 | $45,524 | $38,076 |
| % Margin | 61.5% | 61.7% | 87.5% | 89.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $4,577 | $24,139 | $21,632 | $25,829 |
| SG&A Expenses | $39,370 | $24,139 | $21,632 | $25,829 |
| Sales & Mktg Exp. | $34,793 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $11,938 | $10,240 | $8,571 |
| Operating Expenses | $39,370 | $36,077 | $31,872 | $34,400 |
| Operating Income | $8,959 | $13,672 | $13,652 | $3,676 |
| % Margin | 8.2% | 17% | 26.2% | 8.6% |
| Other Income/Exp. Net | -$1,320 | $0 | $0 | $0 |
| Pre-Tax Income | $7,639 | $13,672 | $13,652 | $3,676 |
| Tax Expense | $1,766 | $3,024 | $3,057 | -$717 |
| Net Income | $5,873 | $10,648 | $10,595 | $4,393 |
| % Margin | 5.4% | 13.2% | 20.4% | 10.3% |
| EPS | 0.36 | 0.72 | 0.77 | 0.33 |
| % Growth | -50% | -6.5% | 133.3% | – |
| EPS Diluted | 0.35 | 0.72 | 0.77 | 0.33 |
| Weighted Avg Shares Out | 16,275 | 14,710 | 13,828 | 13,123 |
| Weighted Avg Shares Out Dil | 16,726 | 14,839 | 13,828 | 13,123 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $68,503 | $40,296 | $27,696 |
| Interest Expense | $0 | $25,719 | $3,803 | $1,758 |
| Depreciation & Amortization | $0 | $2,089 | $1,841 | $2,152 |
| EBITDA | $8,959 | $15,761 | $15,493 | $5,828 |
| % Margin | 8.2% | 19.5% | 29.8% | 13.6% |