Enterprise Financial Services Group, Inc.
EFSG · OTC
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | $17 | $15 | $19 | $22 |
| % Growth | 13.9% | -23.1% | -13.3% | – |
| Cost of Goods Sold | $0 | $7 | $4 | $4 |
| Gross Profit | $17 | $15 | $16 | $18 |
| % Margin | 100% | 99.9% | 81.7% | 81.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $1 | $1 | $1 |
| SG&A Expenses | $0 | $1 | $9 | $9 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $12 | $10 | $3 | $4 |
| Operating Expenses | $12 | $11 | $12 | $13 |
| Operating Income | $4 | $3 | $4 | $5 |
| % Margin | 26% | 22.1% | 20.1% | 23.9% |
| Other Income/Exp. Net | $0 | -$3 | $0 | $0 |
| Pre-Tax Income | $4 | $3 | $4 | $5 |
| Tax Expense | $1 | $1 | $1 | $1 |
| Net Income | $3 | $3 | $3 | $4 |
| % Margin | 20.4% | 17.2% | 15.6% | 18.6% |
| EPS | 2.73 | 1.9 | 2.22 | 3.23 |
| % Growth | 43.7% | -14.4% | -31.3% | – |
| EPS Diluted | 2.73 | 1.9 | 2.22 | 3.23 |
| Weighted Avg Shares Out | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $25 | $21 | $16 | $18 |
| Interest Expense | $11 | $7 | $4 | $4 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | $0 | $4 | $5 | $6 |
| % Margin | 0% | 27.3% | 23.7% | 27% |