Mountain Commerce Bancorp, Inc.
MCBI · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $36,061 | $33,018 | $59,853 | $50,063 |
| % Growth | 9.2% | -44.8% | 19.6% | – |
| Cost of Goods Sold | $0 | $0 | $12,868 | $1,263 |
| Gross Profit | $36,061 | $33,018 | $46,985 | $48,800 |
| % Margin | 100% | 100% | 78.5% | 97.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,417 | $14,455 | $14,031 | $13,633 |
| SG&A Expenses | $21,707 | $14,980 | $14,462 | $13,884 |
| Sales & Mktg Exp. | $443 | $525 | $431 | $251 |
| Other Operating Expenses | $0 | $6,748 | $8,697 | $4,545 |
| Operating Expenses | $21,707 | $21,728 | $23,159 | $18,429 |
| Operating Income | $14,354 | $11,290 | $23,826 | $30,371 |
| % Margin | 39.8% | 34.2% | 39.8% | 60.7% |
| Other Income/Exp. Net | -$2,828 | -$2,569 | $0 | $0 |
| Pre-Tax Income | $11,526 | $8,721 | $23,826 | $30,371 |
| Tax Expense | $2,603 | $1,807 | $5,386 | $6,749 |
| Net Income | $8,923 | $6,914 | $18,440 | $23,622 |
| % Margin | 24.7% | 20.9% | 30.8% | 47.2% |
| EPS | 1.42 | 1.11 | 2.97 | 3.78 |
| % Growth | 27.9% | -62.6% | -21.4% | – |
| EPS Diluted | 1.42 | 1.11 | 2.96 | 3.78 |
| Weighted Avg Shares Out | 6,284 | 6,236 | 6,205 | 6,242 |
| Weighted Avg Shares Out Dil | 6,278 | 6,244 | 6,232 | 6,255 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $78,053 | $57,554 | $47,146 |
| Interest Expense | $0 | $49,524 | $10,658 | $3,888 |
| Depreciation & Amortization | $0 | $1,101 | $585 | $479 |
| EBITDA | $11,496 | $9,821 | $24,411 | $30,859 |
| % Margin | 31.9% | 29.7% | 40.8% | 61.6% |