NSTS Bancorp, Inc.
NSTS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $12,033 | $6,461 | $7,498 | $6,118 |
| % Growth | 86.2% | -13.8% | 22.6% | – |
| Cost of Goods Sold | $3,314 | $1,684 | $534 | $917 |
| Gross Profit | $8,719 | $4,777 | $6,964 | $5,201 |
| % Margin | 72.5% | 73.9% | 92.9% | 85% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6,535 | $5,127 | $4,414 | $3,675 |
| SG&A Expenses | $6,821 | $5,231 | $4,504 | $3,746 |
| Sales & Mktg Exp. | $286 | $104 | $90 | $71 |
| Other Operating Expenses | $2,687 | $2,504 | $2,287 | $1,724 |
| Operating Expenses | $9,508 | $7,735 | $6,791 | $5,470 |
| Operating Income | -$789 | -$2,958 | $173 | -$269 |
| % Margin | -6.6% | -45.8% | 2.3% | -4.4% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | -$789 | -$2,958 | $173 | -$269 |
| Tax Expense | $0 | $999 | $146 | -$214 |
| Net Income | -$789 | -$3,957 | $27 | -$55 |
| % Margin | -6.6% | -61.2% | 0.4% | -0.9% |
| EPS | -0.16 | -0.79 | 0.01 | -0.01 |
| % Growth | 79.7% | -8,000% | 198% | – |
| EPS Diluted | -0.16 | -0.79 | 0.01 | -0.01 |
| Weighted Avg Shares Out | 4,911 | 5,004 | 4,729 | 5,398 |
| Weighted Avg Shares Out Dil | 4,911 | 5,004 | 4,729 | 5,398 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10,304 | $7,728 | $6,348 | $5,038 |
| Interest Expense | $3,243 | $1,508 | $764 | $940 |
| Depreciation & Amortization | $293 | $266 | $267 | $268 |
| EBITDA | -$496 | -$2,692 | $440 | -$1 |
| % Margin | -4.1% | -41.7% | 5.9% | -0% |