First Bankers Trustshares, Inc.
FBTT · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $55,099 | $48,210 | $38,167 | $35,204 |
| % Growth | 14.3% | 26.3% | 8.4% | – |
| Cost of Goods Sold | $25,362 | $17,713 | $2,978 | $2,171 |
| Gross Profit | $29,737 | $30,497 | $35,189 | $33,033 |
| % Margin | 54% | 63.3% | 92.2% | 93.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $15,876 | $14,656 | $14,578 | $13,947 |
| SG&A Expenses | $15,876 | $14,656 | $14,578 | $13,947 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $8,787 | $9,355 | $9,546 | $8,813 |
| Operating Expenses | $24,663 | $24,011 | $24,124 | $22,760 |
| Operating Income | $5,074 | $6,486 | $11,065 | $10,273 |
| % Margin | 9.2% | 13.5% | 29% | 29.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $5,074 | $6,486 | $11,065 | $10,273 |
| Tax Expense | $892 | $1,079 | $2,242 | $2,103 |
| Net Income | $4,182 | $5,407 | $8,823 | $8,170 |
| % Margin | 7.6% | 11.2% | 23.1% | 23.2% |
| EPS | 1.4 | 1.81 | 2.91 | 2.64 |
| % Growth | -22.7% | -37.8% | 10.2% | – |
| EPS Diluted | 1.4 | 1.81 | 2.91 | 2.64 |
| Weighted Avg Shares Out | 2,996 | 2,994 | 3,027 | 3,090 |
| Weighted Avg Shares Out Dil | 2,996 | 2,994 | 3,027 | 3,090 |
| Supplemental Information | – | – | – | – |
| Interest Income | $47,917 | $40,398 | $31,127 | $26,875 |
| Interest Expense | $23,245 | $17,143 | $3,478 | $2,751 |
| Depreciation & Amortization | $697 | $756 | $812 | $1,001 |
| EBITDA | $5,771 | $7,242 | $11,877 | $11,274 |
| % Margin | 10.5% | 15% | 31.1% | 32% |