Jyske Bank A/S
JYSKY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $14,082,000 | $14,732,000 | $9,470,000 | $9,200,000 |
| % Growth | -4.4% | 55.6% | 2.9% | – |
| Cost of Goods Sold | $16,624,000 | $15,325,000 | $0 | $0 |
| Gross Profit | $14,116,000 | $14,847,000 | $9,470,000 | $9,200,000 |
| % Margin | 100.2% | 100.8% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,334,000 | $2,410,000 | $1,929,000 | $1,945,000 |
| SG&A Expenses | $2,334,000 | $2,410,000 | $1,929,000 | $1,945,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $4,617,000 | $4,549,000 | $3,612,000 | $3,475,000 |
| Operating Expenses | $6,951,000 | $6,959,000 | $5,541,000 | $5,420,000 |
| Operating Income | $7,314,000 | $8,151,000 | $9,958,000 | $4,027,000 |
| % Margin | 51.9% | 55.3% | 105.2% | 43.8% |
| Other Income/Exp. Net | -$149,000 | -$263,000 | -$186,000 | -$177,000 |
| Pre-Tax Income | $7,165,000 | $7,888,000 | $4,557,000 | $4,027,000 |
| Tax Expense | $1,853,000 | $1,984,000 | $805,000 | $851,000 |
| Net Income | $5,312,000 | $5,741,000 | $3,752,000 | $3,176,000 |
| % Margin | 37.7% | 39% | 39.6% | 34.5% |
| EPS | 16.01 | 17.87 | 11.07 | 8.48 |
| % Growth | -10.4% | 61.4% | 30.5% | – |
| EPS Diluted | 16.01 | 17.87 | 11.07 | 8.48 |
| Weighted Avg Shares Out | 315,495 | 321,305 | 325,640 | 353,740 |
| Weighted Avg Shares Out Dil | 315,495 | 321,305 | 325,640 | 353,740 |
| Supplemental Information | – | – | – | – |
| Interest Income | $25,980,000 | $24,970,000 | $11,298,000 | $8,776,000 |
| Interest Expense | $16,624,000 | $15,325,000 | $5,401,000 | $3,734,000 |
| Depreciation & Amortization | $598,000 | $673,000 | $658,000 | $604,000 |
| EBITDA | $7,763,000 | $8,561,000 | $5,156,000 | $4,629,000 |
| % Margin | 55.1% | 58.1% | 54.4% | 50.3% |