MetroCity Bankshares, Inc.
MCBS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $234 | $209 | $162 | $139 |
| % Growth | 12% | 29% | 16.6% | – |
| Cost of Goods Sold | $95 | $91 | $25 | $12 |
| Gross Profit | $139 | $118 | $137 | $128 |
| % Margin | 59.4% | 56.4% | 84.7% | 91.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $36 | $32 | $32 | $32 |
| SG&A Expenses | $36 | $32 | $33 | $32 |
| Sales & Mktg Exp. | $1 | $1 | $1 | $1 |
| Other Operating Expenses | $16 | $14 | $13 | $13 |
| Operating Expenses | $52 | $46 | $46 | $45 |
| Operating Income | $87 | $72 | $91 | $83 |
| % Margin | 37.2% | 34.4% | 56.2% | 59.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $87 | $72 | $91 | $83 |
| Tax Expense | $23 | $20 | $29 | $21 |
| Net Income | $65 | $52 | $63 | $62 |
| % Margin | 27.5% | 24.7% | 38.6% | 44.3% |
| EPS | 2.55 | 2.05 | 2.58 | 2.41 |
| % Growth | 24.4% | -20.5% | 7.1% | – |
| EPS Diluted | 2.52 | 2.02 | 2.55 | 2.39 |
| Weighted Avg Shares Out | 25 | 25 | 25 | 26 |
| Weighted Avg Shares Out Dil | 26 | 26 | 26 | 26 |
| Supplemental Information | – | – | – | – |
| Interest Income | $213 | $193 | $147 | $109 |
| Interest Expense | $95 | $91 | $28 | $5 |
| Depreciation & Amortization | $3 | $3 | $4 | $3 |
| EBITDA | $90 | $75 | $95 | $85 |
| % Margin | 38.5% | 35.7% | 58.6% | 61.4% |