1st Capital Bancorp

FISB · OTC
Analyze with AI
6/30/2024
3/31/2024
12/31/2023
9/30/2023
Revenue$12$8$11$9
% Growth48.7%-28.3%30.4%
Cost of Goods Sold$0$0$0$0
Gross Profit$12$8$11$9
% Margin100%100%100%100%
R&D Expenses$0$0$0$0
G&A Expenses$0$3$5$3
SG&A Expenses$5$3$5$3
Sales & Mktg Exp.$4$0$1$0
Other Operating Expenses-$2-$10-$2-$10
Operating Expenses$2-$7$2-$7
Operating Income$1$1$1$2
% Margin9.7%14.6%8.2%18.6%
Other Income/Exp. Net-$2$0$0$0
Pre-Tax Income$1$1$1$2
Tax Expense$0$0$0$0
Net Income$1$1$1$1
% Margin7.5%11.3%6.1%14%
EPS0.160.160.120.22
% Growth0%33.3%-45.5%
EPS Diluted0.160.160.120.22
Weighted Avg Shares Out6666
Weighted Avg Shares Out Dil6666
Supplemental Information
Interest Income$12$11$11$10
Interest Expense$4$3$2$2
Depreciation & Amortization-$1-$1-$1-$1
EBITDA$5$4$3$4
% Margin40.3%53.5%29.9%46.1%