Fifth District Savings Bank
FDSB · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | |
|---|---|---|---|
| Revenue | $19,288 | $17,387 | $15,351 |
| % Growth | 10.9% | 13.3% | – |
| Cost of Goods Sold | $8,011 | $6,040 | $1,617 |
| Gross Profit | $11,277 | $11,347 | $13,735 |
| % Margin | 58.5% | 65.3% | 89.5% |
| R&D Expenses | $0 | $0 | $0 |
| G&A Expenses | $7,191 | $6,528 | $6,414 |
| SG&A Expenses | $7,322 | $6,786 | $6,716 |
| Sales & Mktg Exp. | $131 | $258 | $302 |
| Other Operating Expenses | $5,391 | $3,615 | $3,397 |
| Operating Expenses | $12,713 | $10,401 | $10,112 |
| Operating Income | -$1,436 | $946 | $3,622 |
| % Margin | -7.4% | 5.4% | 23.6% |
| Other Income/Exp. Net | $0 | $0 | $0 |
| Pre-Tax Income | -$1,436 | $946 | $3,622 |
| Tax Expense | -$358 | $149 | $712 |
| Net Income | -$1,078 | $797 | $2,910 |
| % Margin | -5.6% | 4.6% | 19% |
| EPS | -0.21 | 0.14 | 0.52 |
| % Growth | -250% | -73.1% | – |
| EPS Diluted | -0.21 | 0.14 | 0.52 |
| Weighted Avg Shares Out | 5,125 | 5,559 | 5,559 |
| Weighted Avg Shares Out Dil | 5,125 | 5,559 | 5,559 |
| Supplemental Information | – | – | – |
| Interest Income | $19,277 | $16,414 | $14,399 |
| Interest Expense | $9,221 | $6,365 | $1,617 |
| Depreciation & Amortization | $694 | $548 | $533 |
| EBITDA | -$742 | $1,494 | $4,155 |
| % Margin | -3.8% | 8.6% | 27.1% |