Lumbee Guaranty Bank
LUMB · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $24 | $23 | $17 | $17 |
| % Growth | 5.1% | 31.7% | 5.1% | – |
| Cost of Goods Sold | $0 | $3 | $0 | $0 |
| Gross Profit | $17 | $20 | $17 | $16 |
| % Margin | 72.3% | 85.8% | 97.3% | 97.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2 | $7 | $6 | $8 |
| SG&A Expenses | $11 | $7 | $6 | $8 |
| Sales & Mktg Exp. | $9 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $6 | $5 | $4 |
| Operating Expenses | $11 | $13 | $11 | $12 |
| Operating Income | $7 | $7 | $6 | $5 |
| % Margin | 28% | 28.5% | 32.1% | 27.8% |
| Other Income/Exp. Net | -$2 | $0 | $0 | $0 |
| Pre-Tax Income | $5 | $7 | $6 | $5 |
| Tax Expense | $1 | $1 | $1 | $1 |
| Net Income | $4 | $6 | $5 | $4 |
| % Margin | 15.9% | 25.9% | 28.3% | 24.3% |
| EPS | 1.16 | 1.78 | 1.48 | 1.19 |
| % Growth | -34.8% | 20.3% | 24.4% | – |
| EPS Diluted | 1.16 | 1.78 | 1.48 | 1.19 |
| Weighted Avg Shares Out | 3 | 3 | 3 | 3 |
| Weighted Avg Shares Out Dil | 3 | 3 | 3 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $19 | $15 | $15 |
| Interest Expense | $0 | $3 | $1 | $1 |
| Depreciation & Amortization | $0 | $1 | $0 | $1 |
| EBITDA | $5 | $7 | $6 | $5 |
| % Margin | 19.7% | 30.9% | 32.2% | 31.3% |