Kish Bancorp, Inc.
KISB · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $60,451 | $84,765 | $59,302 | $50,948 |
| % Growth | -28.7% | 42.9% | 16.4% | – |
| Cost of Goods Sold | $0 | $30,478 | $8,949 | $6,993 |
| Gross Profit | $60,451 | $54,287 | $50,353 | $43,955 |
| % Margin | 100% | 64% | 84.9% | 86.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,555 | $23,333 | $21,897 | $20,657 |
| SG&A Expenses | $35,649 | $23,955 | $22,357 | $21,006 |
| Sales & Mktg Exp. | $464 | $623 | $460 | $348 |
| Other Operating Expenses | $0 | $14,178 | $12,712 | $11,716 |
| Operating Expenses | $35,649 | $38,133 | $35,069 | $32,722 |
| Operating Income | $24,801 | $16,154 | $15,283 | $11,233 |
| % Margin | 41% | 19.1% | 25.8% | 22% |
| Other Income/Exp. Net | -$7,282 | $0 | $0 | $0 |
| Pre-Tax Income | $17,519 | $16,154 | $15,283 | $11,233 |
| Tax Expense | $3,000 | $2,654 | $2,423 | $1,352 |
| Net Income | $14,520 | $13,500 | $12,860 | $9,881 |
| % Margin | 24% | 15.9% | 21.7% | 19.4% |
| EPS | 5.13 | 5.22 | 5.02 | 3.88 |
| % Growth | -1.7% | 4% | 29.4% | – |
| EPS Diluted | 5.09 | 5.13 | 4.9 | 3.76 |
| Weighted Avg Shares Out | 2,853 | 2,586 | 2,559 | 2,544 |
| Weighted Avg Shares Out Dil | 2,855 | 2,629 | 2,626 | 2,627 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $72,461 | $46,642 | $38,971 |
| Interest Expense | $0 | $29,770 | $8,949 | $6,213 |
| Depreciation & Amortization | $0 | $1,185 | $1,465 | $1,397 |
| EBITDA | $17,519 | $17,340 | $16,748 | $12,630 |
| % Margin | 29% | 20.5% | 28.2% | 24.8% |