Infinity Bancorp
INFT · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $23,221 | $14,466 | $13,827 | $9,767 |
| % Growth | 60.5% | 4.6% | 41.6% | – |
| Cost of Goods Sold | $23,221 | $5,753 | $1,900 | $1,217 |
| Gross Profit | $15,617 | $14,466 | $11,927 | $8,550 |
| % Margin | 67.3% | 100% | 86.3% | 87.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,181 | $6,651 | $5,750 | $5,380 |
| SG&A Expenses | $9,121 | $6,760 | $5,819 | $5,473 |
| Sales & Mktg Exp. | $245 | $109 | $69 | $93 |
| Other Operating Expenses | $0 | $2,153 | $1,813 | $1,334 |
| Operating Expenses | $9,121 | $8,913 | $7,632 | $6,807 |
| Operating Income | $6,496 | $5,553 | $4,295 | $1,743 |
| % Margin | 28% | 38.4% | 31.1% | 17.8% |
| Other Income/Exp. Net | -$856 | -$942 | $0 | $0 |
| Pre-Tax Income | $5,640 | $5,553 | $4,295 | $1,743 |
| Tax Expense | $1,763 | $1,682 | $1,294 | -$1,430 |
| Net Income | $3,877 | $3,871 | $3,001 | $3,173 |
| % Margin | 16.7% | 26.8% | 21.7% | 32.5% |
| EPS | 1.29 | 1.2 | 0.9 | 0.96 |
| % Growth | 7.5% | 33.3% | -6.2% | – |
| EPS Diluted | 1.29 | 1.2 | 0.9 | 0.96 |
| Weighted Avg Shares Out | 3,005 | 3,237 | 3,326 | 3,316 |
| Weighted Avg Shares Out Dil | 3,005 | 3,237 | 3,326 | 3,316 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $19,826 | $13,506 | $9,465 |
| Interest Expense | $0 | $3,989 | $1,107 | $526 |
| Depreciation & Amortization | $0 | $112 | $121 | $106 |
| EBITDA | $5,640 | $5,665 | $4,416 | $1,849 |
| % Margin | 24.3% | 39.2% | 31.9% | 18.9% |