Madison County Financial, Inc.
MCBK · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $30 | $28 | $23 | $22 |
| % Growth | 5.4% | 22.1% | 4.9% | – |
| Cost of Goods Sold | $16 | $15 | $4 | $0 |
| Gross Profit | $14 | $13 | $19 | $20 |
| % Margin | 47% | 45.9% | 84.6% | 89.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7 | $7 | $8 | $2 |
| SG&A Expenses | $8 | $7 | $8 | $10 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2 | $2 | $2 | $0 |
| Operating Expenses | $10 | $10 | $10 | $10 |
| Operating Income | $4 | $3 | $9 | $10 |
| % Margin | 14.2% | 11.4% | 39% | 44.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | -$1 |
| Pre-Tax Income | $4 | $3 | $9 | $9 |
| Tax Expense | $0 | -$0 | $1 | $1 |
| Net Income | $4 | $3 | $8 | $7 |
| % Margin | 12.9% | 11.5% | 33.5% | 33.8% |
| EPS | 1.47 | 1.27 | 3.03 | 2.94 |
| % Growth | 15.7% | -58.1% | 3.1% | – |
| EPS Diluted | 1.47 | 1.24 | 2.91 | 2.8 |
| Weighted Avg Shares Out | 3 | 3 | 3 | 3 |
| Weighted Avg Shares Out Dil | 3 | 3 | 3 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | $27 | $25 | $20 | $0 |
| Interest Expense | $16 | $15 | $6 | $0 |
| Depreciation & Amortization | $0 | $0 | $0 | $1 |
| EBITDA | $5 | $4 | $9 | $9 |
| % Margin | 15.8% | 13% | 41.1% | 43.1% |