JD Bancshares, Inc.
JDVB · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $68,812 | $55,870 | $56,184 | $53,243 |
| % Growth | 23.2% | -0.6% | 5.5% | – |
| Cost of Goods Sold | $13,172 | $9,477 | $4,683 | $4,862 |
| Gross Profit | $55,640 | $46,393 | $51,500 | $48,382 |
| % Margin | 80.9% | 83% | 91.7% | 90.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $21,775 | $20,739 | $19,387 | $18,396 |
| SG&A Expenses | $22,750 | $21,731 | $20,412 | $19,286 |
| Sales & Mktg Exp. | $975 | $991 | $1,025 | $890 |
| Other Operating Expenses | $16,728 | $17,220 | $16,604 | $15,950 |
| Operating Expenses | $39,477 | $38,951 | $37,016 | $35,236 |
| Operating Income | $16,163 | $7,443 | $14,484 | $13,146 |
| % Margin | 23.5% | 13.3% | 25.8% | 24.7% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $16,163 | $7,443 | $14,484 | $13,146 |
| Tax Expense | $2,530 | $862 | $2,388 | $2,131 |
| Net Income | $13,633 | $6,581 | $12,096 | $11,015 |
| % Margin | 19.8% | 11.8% | 21.5% | 20.7% |
| EPS | 3.97 | 1.92 | 3.54 | 3.21 |
| % Growth | 106.8% | -45.8% | 10.3% | – |
| EPS Diluted | 3.97 | 1.92 | 3.54 | 3.21 |
| Weighted Avg Shares Out | 3,430 | 3,420 | 3,416 | 3,430 |
| Weighted Avg Shares Out Dil | 3,430 | 3,420 | 3,416 | 3,430 |
| Supplemental Information | – | – | – | – |
| Interest Income | $57,669 | $52,342 | $44,472 | $40,336 |
| Interest Expense | $13,849 | $8,225 | $3,961 | $4,532 |
| Depreciation & Amortization | $2,134 | $2,217 | $2,081 | $2,249 |
| EBITDA | $18,296 | $9,659 | $16,565 | $15,395 |
| % Margin | 26.6% | 17.3% | 29.5% | 28.9% |