Northeast Indiana Bancorp, Inc.
NIDB · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $17,182 | $27,286 | $20,898 | $20,999 |
| % Growth | -37% | 30.6% | -0.5% | – |
| Cost of Goods Sold | $0 | $10,635 | $2,245 | $2,228 |
| Gross Profit | $17,182 | $16,651 | $18,653 | $18,772 |
| % Margin | 100% | 61% | 89.3% | 89.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,753 | $6,622 | $5,884 | $5,513 |
| SG&A Expenses | $7,089 | $6,934 | $6,152 | $5,738 |
| Sales & Mktg Exp. | $336 | $312 | $268 | $224 |
| Other Operating Expenses | $3,507 | $4,919 | $4,632 | $4,093 |
| Operating Expenses | $10,596 | $11,852 | $10,784 | $9,831 |
| Operating Income | $6,586 | $4,799 | $7,869 | $8,941 |
| % Margin | 38.3% | 17.6% | 37.7% | 42.6% |
| Other Income/Exp. Net | -$1,874 | $0 | $0 | $0 |
| Pre-Tax Income | $4,712 | $4,799 | $7,869 | $8,941 |
| Tax Expense | $407 | $540 | $1,316 | $1,644 |
| Net Income | $4,306 | $4,260 | $6,553 | $7,297 |
| % Margin | 25.1% | 15.6% | 31.4% | 34.7% |
| EPS | 1.8 | 1.77 | 2.73 | 3.04 |
| % Growth | 1.7% | -35.2% | -10.2% | – |
| EPS Diluted | 1.8 | 1.77 | 2.73 | 3.04 |
| Weighted Avg Shares Out | 2,393 | 2,402 | 2,400 | 2,397 |
| Weighted Avg Shares Out Dil | 2,393 | 2,402 | 2,400 | 2,399 |
| Supplemental Information | – | – | – | – |
| Interest Income | $28,234 | $24,158 | $17,552 | $16,353 |
| Interest Expense | $13,068 | $9,585 | $2,245 | $2,108 |
| Depreciation & Amortization | $1,206 | $1,224 | $1,445 | $1,725 |
| EBITDA | $5,649 | $6,023 | $9,313 | $10,666 |
| % Margin | 32.9% | 22.1% | 44.6% | 50.8% |