Northeast Community Bancorp, Inc.
NECB · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $159,845 | $133,704 | $73,587 | $50,751 |
| % Growth | 19.6% | 81.7% | 45% | – |
| Cost of Goods Sold | $57,961 | $36,269 | $8,566 | $8,711 |
| Gross Profit | $101,884 | $97,435 | $65,021 | $42,040 |
| % Margin | 63.7% | 72.9% | 88.4% | 82.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $22,865 | $20,408 | $16,948 | $17,762 |
| SG&A Expenses | $23,283 | $20,929 | $17,247 | $17,901 |
| Sales & Mktg Exp. | $418 | $521 | $299 | $139 |
| Other Operating Expenses | $12,828 | $11,765 | $13,345 | $8,565 |
| Operating Expenses | $36,111 | $32,694 | $30,592 | $26,466 |
| Operating Income | $65,773 | $64,741 | $34,429 | $15,574 |
| % Margin | 41.1% | 48.4% | 46.8% | 30.7% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $65,773 | $64,741 | $34,429 | $15,574 |
| Tax Expense | $18,699 | $18,465 | $9,586 | $3,669 |
| Net Income | $47,074 | $46,276 | $24,843 | $11,905 |
| % Margin | 29.4% | 34.6% | 33.8% | 23.5% |
| EPS | 3.58 | 3.32 | 1.61 | 0.75 |
| % Growth | 7.8% | 106.2% | 114.7% | – |
| EPS Diluted | 3.52 | 3.32 | 1.58 | 0.75 |
| Weighted Avg Shares Out | 13,136 | 13,930 | 15,433 | 15,854 |
| Weighted Avg Shares Out Dil | 13,359 | 13,936 | 15,726 | 15,854 |
| Supplemental Information | – | – | – | – |
| Interest Income | $160,013 | $132,488 | $72,002 | $48,404 |
| Interest Expense | $57,221 | $35,297 | $8,127 | $5,101 |
| Depreciation & Amortization | $1,186 | $1,219 | $1,246 | $1,117 |
| EBITDA | $66,959 | $65,960 | $35,675 | $16,691 |
| % Margin | 41.9% | 49.3% | 48.5% | 32.9% |