National Bankshares, Inc.
NKSH · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $79,082 | $68,192 | $62,510 | $53,413 |
| % Growth | 16% | 9.1% | 17% | – |
| Cost of Goods Sold | $34,952 | $20,289 | $3,789 | $2,700 |
| Gross Profit | $44,130 | $47,903 | $58,721 | $50,713 |
| % Margin | 55.8% | 70.2% | 93.9% | 94.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $20,026 | $18,067 | $16,996 | $16,169 |
| SG&A Expenses | $20,026 | $18,067 | $16,996 | $16,169 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $14,982 | $11,161 | $9,962 | $9,911 |
| Operating Expenses | $35,008 | $29,228 | $26,958 | $26,080 |
| Operating Income | $9,122 | $18,675 | $31,763 | $24,633 |
| % Margin | 11.5% | 27.4% | 50.8% | 46.1% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $9,122 | $18,675 | $31,763 | $24,633 |
| Tax Expense | $1,499 | $2,984 | $5,831 | $4,251 |
| Net Income | $7,623 | $15,691 | $25,932 | $20,382 |
| % Margin | 9.6% | 23% | 41.5% | 38.2% |
| EPS | 1.24 | 2.66 | 4.33 | 3.28 |
| % Growth | -53.4% | -38.6% | 32% | – |
| EPS Diluted | 1.24 | 2.66 | 4.33 | 3.28 |
| Weighted Avg Shares Out | 6,161 | 5,890 | 5,990 | 6,210 |
| Weighted Avg Shares Out Dil | 6,164 | 5,890 | 5,990 | 6,210 |
| Supplemental Information | – | – | – | – |
| Interest Income | $70,122 | $58,833 | $50,109 | $44,987 |
| Interest Expense | $33,725 | $21,550 | $3,083 | $3,098 |
| Depreciation & Amortization | $1,137 | $754 | $609 | $636 |
| EBITDA | $10,259 | $19,429 | $32,372 | $25,269 |
| % Margin | 13% | 28.5% | 51.8% | 47.3% |