First Farmers and Merchants Corporation
FFMH · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $20,682 | $20,028 | $19,792 | $15,823 |
| % Growth | 3.3% | 1.2% | 25.1% | – |
| Cost of Goods Sold | $0 | $3,529 | $3,679 | $0 |
| Gross Profit | $0 | $16,499 | $16,113 | $15,823 |
| % Margin | 0% | 82.4% | 81.4% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $489 | $428 | $448 |
| SG&A Expenses | $0 | $695 | $669 | $772 |
| Sales & Mktg Exp. | $0 | $206 | $241 | $324 |
| Other Operating Expenses | $0 | $10,117 | $10,096 | $8,169 |
| Operating Expenses | $0 | $10,812 | $10,765 | $8,941 |
| Operating Income | $6,002 | $5,687 | $5,348 | $6,882 |
| % Margin | 29% | 28.4% | 27% | 43.5% |
| Other Income/Exp. Net | $0 | $0 | $0 | -$1,042 |
| Pre-Tax Income | $6,002 | $5,687 | $5,348 | $5,840 |
| Tax Expense | $1,160 | $1,054 | $887 | $965 |
| Net Income | $4,842 | $4,625 | $4,461 | $4,875 |
| % Margin | 23.4% | 23.1% | 22.5% | 30.8% |
| EPS | 1.21 | 1.15 | 1.11 | 1.2 |
| % Growth | 5.2% | 3.6% | -7.5% | – |
| EPS Diluted | 1.21 | 1.15 | 1.1 | 1.2 |
| Weighted Avg Shares Out | 3,994 | 4,013 | 4,034 | 4,083 |
| Weighted Avg Shares Out Dil | 4,002 | 4,021 | 4,042 | 4,068 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $16,598 | $16,311 | $16,825 |
| Interest Expense | $0 | $3,529 | $3,679 | $4,682 |
| Depreciation & Amortization | $0 | $418 | $403 | $409 |
| EBITDA | $6,002 | $6,105 | $5,751 | $6,257 |
| % Margin | 29% | 30.5% | 29.1% | 39.5% |