Mission Bancorp
MSBC · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $106 | $90 | $65 | $53 |
| % Growth | 18.3% | 38.7% | 22.9% | – |
| Cost of Goods Sold | $28 | $15 | $3 | $2 |
| Gross Profit | $78 | $75 | $62 | $50 |
| % Margin | 73.7% | 83.1% | 95% | 95.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5 | $5 | $4 | $3 |
| SG&A Expenses | $7 | $7 | $5 | $3 |
| Sales & Mktg Exp. | $2 | $2 | $1 | $1 |
| Other Operating Expenses | $30 | $26 | $23 | $21 |
| Operating Expenses | $36 | $33 | $28 | $25 |
| Operating Income | $42 | $42 | $34 | $26 |
| % Margin | 39.5% | 46.7% | 51.9% | 48.6% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $42 | $42 | $34 | $26 |
| Tax Expense | $12 | $11 | $9 | $7 |
| Net Income | $30 | $30 | $24 | $19 |
| % Margin | 28.3% | 33.9% | 37.4% | 35.5% |
| EPS | 10.92 | 11.22 | 9.09 | 7.14 |
| % Growth | -2.7% | 23.4% | 27.3% | – |
| EPS Diluted | 10.73 | 10.99 | 8.8 | 6.91 |
| Weighted Avg Shares Out | 3 | 3 | 3 | 2 |
| Weighted Avg Shares Out Dil | 3 | 3 | 3 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | $99 | $85 | $58 | $46 |
| Interest Expense | $28 | $15 | $3 | $2 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | $43 | $43 | $34 | -$0 |
| % Margin | 40.1% | 47.5% | 53% | -0% |