Mars Bancorp, Inc.
MNBP · OTC
12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | |
|---|---|---|---|---|
| Revenue | $15,278 | $14,400 | $14,300 | $13,062 |
| % Growth | 6.1% | 0.7% | 9.5% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $15,278 | $14,400 | $14,300 | $13,062 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $9,265 | $8,250 | $8,030 | $7,488 |
| SG&A Expenses | $9,432 | $8,467 | $8,343 | $7,861 |
| Sales & Mktg Exp. | $168 | $217 | $313 | $373 |
| Other Operating Expenses | -$22,634 | -$20,446 | -$20,408 | -$18,811 |
| Operating Expenses | -$13,202 | -$11,979 | -$12,064 | -$10,950 |
| Operating Income | $2,076 | $2,421 | $2,236 | $2,113 |
| % Margin | 13.6% | 16.8% | 15.6% | 16.2% |
| Other Income/Exp. Net | $0 | -$341 | -$247 | -$25 |
| Pre-Tax Income | $2,076 | $2,421 | $2,236 | $2,113 |
| Tax Expense | $238 | $307 | $251 | $280 |
| Net Income | $1,838 | $2,114 | $1,985 | $1,833 |
| % Margin | 12% | 14.7% | 13.9% | 14% |
| EPS | 1.15 | 1.32 | 1.24 | 1.15 |
| % Growth | -12.9% | 6.5% | 7.8% | – |
| EPS Diluted | 1.15 | 1.32 | 1.24 | 1.15 |
| Weighted Avg Shares Out | 1,600 | 1,600 | 1,600 | 1,600 |
| Weighted Avg Shares Out Dil | 1,600 | 1,600 | 1,600 | 1,600 |
| Supplemental Information | – | – | – | – |
| Interest Income | $14,354 | $12,384 | $12,686 | $13,198 |
| Interest Expense | $726 | $480 | $1,572 | $2,192 |
| Depreciation & Amortization | $470 | $454 | $411 | $360 |
| EBITDA | $0 | $3,354 | $4,218 | $4,664 |
| % Margin | 0% | 23.3% | 29.5% | 35.7% |