1st Capital Bancorp
FISB · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $40,955 | $33,725 | $30,672 | $26,066 |
| % Growth | 21.4% | 10% | 17.7% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $40,955 | $33,725 | $30,672 | $26,066 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $15,336 | $14,020 | $12,408 | $10,858 |
| SG&A Expenses | $15,887 | $14,519 | $12,857 | $11,111 |
| Sales & Mktg Exp. | $551 | $499 | $449 | $253 |
| Other Operating Expenses | -$7,246 | -$33,952 | -$32,992 | -$30,902 |
| Operating Expenses | $7,246 | -$19,433 | -$20,135 | -$19,791 |
| Operating Income | $4,638 | $14,292 | $10,537 | $6,275 |
| % Margin | 11.3% | 42.4% | 34.4% | 24.1% |
| Other Income/Exp. Net | $4,638 | -$5,180 | -$4,433 | -$3,600 |
| Pre-Tax Income | $4,638 | $11,647 | $10,537 | $6,275 |
| Tax Expense | $1,101 | $3,067 | $2,904 | $1,770 |
| Net Income | $3,537 | $8,580 | $7,633 | $4,505 |
| % Margin | 8.6% | 25.4% | 24.9% | 17.3% |
| EPS | 0.64 | 1.56 | 1.37 | 0.81 |
| % Growth | -59% | 13.9% | 69.1% | – |
| EPS Diluted | 0.64 | 1.55 | 1.34 | 0.81 |
| Weighted Avg Shares Out | 5,527 | 5,488 | 5,586 | 5,537 |
| Weighted Avg Shares Out Dil | 5,527 | 5,547 | 5,680 | 5,583 |
| Supplemental Information | – | – | – | – |
| Interest Income | $39,802 | $36,537 | $31,322 | $26,039 |
| Interest Expense | $7,654 | $2,645 | $1,563 | $1,001 |
| Depreciation & Amortization | $614 | $642 | $702 | $749 |
| EBITDA | $0 | $0 | $0 | $0 |
| % Margin | 0% | 0% | 0% | 0% |