First Resource Bancorp Inc.
FRSB · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $19,976 | $30,384 | $21,794 | $18,949 |
| % Growth | -34.3% | 39.4% | 15% | – |
| Cost of Goods Sold | $0 | $10,812 | $4,032 | $3,184 |
| Gross Profit | $19,976 | $19,572 | $17,763 | $15,765 |
| % Margin | 100% | 64.4% | 81.5% | 83.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,638 | $7,902 | $6,783 | $6,476 |
| SG&A Expenses | $11,250 | $8,177 | $7,118 | $6,800 |
| Sales & Mktg Exp. | $317 | $275 | $335 | $323 |
| Other Operating Expenses | $0 | $3,949 | $3,589 | $3,754 |
| Operating Expenses | $11,250 | $12,127 | $10,707 | $10,553 |
| Operating Income | $8,726 | $7,446 | $7,056 | $5,212 |
| % Margin | 43.7% | 24.5% | 32.4% | 27.5% |
| Other Income/Exp. Net | -$2,087 | $0 | $0 | $0 |
| Pre-Tax Income | $6,639 | $7,446 | $7,056 | $5,212 |
| Tax Expense | $1,329 | $1,520 | $1,431 | $1,040 |
| Net Income | $5,310 | $5,926 | $5,625 | $4,172 |
| % Margin | 26.6% | 19.5% | 25.8% | 22% |
| EPS | 1.73 | 1.92 | 1.82 | 1.36 |
| % Growth | -9.9% | 5.5% | 33.8% | – |
| EPS Diluted | 1.73 | 1.92 | 1.82 | 1.36 |
| Weighted Avg Shares Out | 3,069 | 3,086 | 3,076 | 3,063 |
| Weighted Avg Shares Out Dil | 3,069 | 3,086 | 3,076 | 3,063 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $29,466 | $20,735 | $18,230 |
| Interest Expense | $0 | $10,917 | $3,378 | $2,607 |
| Depreciation & Amortization | $0 | $512 | $420 | $443 |
| EBITDA | $6,639 | $7,957 | $7,476 | $5,655 |
| % Margin | 33.2% | 26.2% | 34.3% | 29.8% |