NASB Financial, Inc.
NASB · OTC
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | $85,576 | $149,394 | $114,417 | $201,893 |
| % Growth | -42.7% | 30.6% | -43.3% | – |
| Cost of Goods Sold | $0 | $57,712 | $14,892 | $15,562 |
| Gross Profit | $85,576 | $91,682 | $99,525 | $186,331 |
| % Margin | 100% | 61.4% | 87% | 92.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $8,025 | $43,649 | $47,258 | $71,582 |
| SG&A Expenses | $48,690 | $46,463 | $49,702 | $83,304 |
| Sales & Mktg Exp. | $3,033 | $2,814 | $2,444 | $11,722 |
| Other Operating Expenses | $0 | $8,181 | $8,868 | $8,612 |
| Operating Expenses | $48,690 | $54,644 | $58,570 | $91,916 |
| Operating Income | $36,886 | $37,038 | $40,955 | $94,415 |
| % Margin | 43.1% | 24.8% | 35.8% | 46.8% |
| Other Income/Exp. Net | -$1,331 | $0 | $0 | $0 |
| Pre-Tax Income | $35,555 | $37,038 | $40,955 | $94,415 |
| Tax Expense | $7,298 | $9,112 | $9,375 | $20,709 |
| Net Income | $28,257 | $21,647 | $32,090 | $73,706 |
| % Margin | 33% | 14.5% | 28% | 36.5% |
| EPS | 3.83 | 2.92 | 4.33 | 9.96 |
| % Growth | 31.2% | -32.6% | -56.5% | – |
| EPS Diluted | 3.83 | 2.92 | 4.33 | 9.94 |
| Weighted Avg Shares Out | 7,378 | 7,409 | 7,408 | 7,403 |
| Weighted Avg Shares Out Dil | 7,377 | 7,409 | 7,408 | 7,413 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $141,182 | $96,071 | $113,411 |
| Interest Expense | $0 | $57,712 | $14,142 | $15,562 |
| Depreciation & Amortization | $0 | $941 | $1,170 | $1,277 |
| EBITDA | $36,237 | $37,979 | $42,125 | $95,692 |
| % Margin | 42.3% | 25.4% | 36.8% | 47.4% |