Endeavor Bancorp
EDVR · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $40 | $31 | $19 | $18 |
| % Growth | 26.5% | 60.6% | 9.7% | – |
| Cost of Goods Sold | $0 | $12 | $4 | $2 |
| Gross Profit | $22 | $19 | $15 | $16 |
| % Margin | 55.2% | 62.1% | 79.3% | 90.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $12 | $9 | $7 | $6 |
| SG&A Expenses | $13 | $10 | $8 | $6 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $4 | $3 | $3 |
| Operating Expenses | $13 | $14 | $11 | $9 |
| Operating Income | $9 | $6 | $4 | $7 |
| % Margin | 22.8% | 17.7% | 22.5% | 39.8% |
| Other Income/Exp. Net | -$4 | $0 | $0 | $0 |
| Pre-Tax Income | $5 | $6 | $4 | $7 |
| Tax Expense | $1 | $2 | -$1 | $2 |
| Net Income | $3 | $4 | $6 | $5 |
| % Margin | 7.8% | 12.3% | 28.6% | 28.2% |
| EPS | 0.92 | 1.1 | 1.59 | 1.43 |
| % Growth | -16.4% | -30.8% | 11.2% | – |
| EPS Diluted | 0.91 | 1.08 | 1.56 | 1.43 |
| Weighted Avg Shares Out | 3 | 3 | 3 | 3 |
| Weighted Avg Shares Out Dil | 3 | 4 | 3 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $31 | $19 | $17 |
| Interest Expense | $0 | $11 | $2 | $1 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $5 | $6 | $5 | $7 |
| % Margin | 11.5% | 19.3% | 24.5% | 42.1% |