National Capital Bancorp, Inc.
NACB · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $27 | $25 | $26 | $25 |
| % Growth | 9.8% | -3.2% | 3.4% | – |
| Cost of Goods Sold | $0 | $0 | $2 | $1 |
| Gross Profit | $27 | $25 | $24 | $24 |
| % Margin | 100% | 100% | 92.1% | 95.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3 | $3 | $2 | $3 |
| SG&A Expenses | $17 | $17 | $17 | $17 |
| Sales & Mktg Exp. | $14 | $15 | $15 | $14 |
| Other Operating Expenses | $2 | $2 | $1 | $1 |
| Operating Expenses | $18 | $19 | $18 | $18 |
| Operating Income | $9 | $6 | $6 | $6 |
| % Margin | 33.3% | 23.1% | 23.3% | 24.3% |
| Other Income/Exp. Net | -$1 | -$2 | $0 | $0 |
| Pre-Tax Income | $9 | $6 | $6 | $6 |
| Tax Expense | $2 | $1 | $1 | $1 |
| Net Income | $6 | $4 | $5 | $5 |
| % Margin | 23.3% | 17.5% | 17.8% | 18.6% |
| EPS | 5.55 | 3.79 | 3.99 | 4.06 |
| % Growth | 46.4% | -5% | -1.7% | – |
| EPS Diluted | 5.55 | 3.79 | 3.99 | 4.06 |
| Weighted Avg Shares Out | 1 | 0 | 0 | 0 |
| Weighted Avg Shares Out Dil | 1 | 0 | 0 | 0 |
| Supplemental Information | – | – | – | – |
| Interest Income | $34 | $29 | $22 | $21 |
| Interest Expense | $12 | $8 | $2 | $1 |
| Depreciation & Amortization | $1 | -$6 | $1 | $1 |
| EBITDA | $0 | -$0 | $7 | $7 |
| % Margin | 0% | -1.1% | 26.1% | 27.2% |