KS Bancorp, Inc.
KSBI · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $39,638 | $32,621 | $25,329 | $22,681 |
| % Growth | 21.5% | 28.8% | 11.7% | – |
| Cost of Goods Sold | $13,948 | $9,147 | $1,650 | $2,144 |
| Gross Profit | $25,690 | $23,474 | $23,679 | $20,537 |
| % Margin | 64.8% | 72% | 93.5% | 90.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $720 | $659 | $661 | $574 |
| SG&A Expenses | $948 | $902 | $137 | $645 |
| Sales & Mktg Exp. | $228 | $243 | $137 | $71 |
| Other Operating Expenses | $16,617 | $14,733 | $13,969 | $12,180 |
| Operating Expenses | $17,565 | $15,636 | $14,106 | $12,825 |
| Operating Income | $8,125 | $7,838 | $9,573 | $7,712 |
| % Margin | 20.5% | 24% | 37.8% | 34% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $8,125 | $7,838 | $9,573 | $7,712 |
| Tax Expense | $1,968 | $1,629 | $2,016 | $1,618 |
| Net Income | $6,157 | $6,209 | $7,557 | $6,094 |
| % Margin | 15.5% | 19% | 29.8% | 26.9% |
| EPS | 5.56 | 5.6 | 6.82 | 5.5 |
| % Growth | -0.7% | -17.9% | 24% | – |
| EPS Diluted | 5.56 | 5.6 | 6.82 | 5.5 |
| Weighted Avg Shares Out | 1,108 | 1,109 | 1,108 | 1,108 |
| Weighted Avg Shares Out Dil | 1,108 | 1,109 | 1,108 | 1,108 |
| Supplemental Information | – | – | – | – |
| Interest Income | $36,103 | $29,377 | $22,031 | $19,750 |
| Interest Expense | $13,948 | $9,147 | $1,650 | $2,144 |
| Depreciation & Amortization | $869 | $773 | $809 | $678 |
| EBITDA | $8,994 | $8,611 | $10,382 | $8,390 |
| % Margin | 22.7% | 26.4% | 41% | 37% |