Nexity Financial Corporation
NXTYQ · OTC
12/31/2007 | 12/31/2006 | 12/31/2005 | 12/31/2004 | |
|---|---|---|---|---|
| Revenue | $28,329 | $27,019 | $22,779 | $18,150 |
| % Growth | 4.8% | 18.6% | 25.5% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $28,329 | $27,019 | $22,779 | $18,150 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $11,695 | $9,525 | $8,638 | $6,646 |
| SG&A Expenses | $11,885 | $9,525 | $8,638 | $6,646 |
| Sales & Mktg Exp. | $190 | $0 | $0 | $0 |
| Other Operating Expenses | -$32,666 | -$26,964 | -$24,631 | -$19,147 |
| Operating Expenses | -$20,781 | -$17,439 | -$15,993 | -$12,501 |
| Operating Income | $7,548 | $9,580 | $6,786 | $5,649 |
| % Margin | 26.6% | 35.5% | 29.8% | 31.1% |
| Other Income/Exp. Net | $0 | -$7 | $0 | $0 |
| Pre-Tax Income | $7,548 | $9,580 | $6,786 | $5,649 |
| Tax Expense | $2,231 | $3,486 | $2,245 | $274 |
| Net Income | $5,318 | $6,095 | $4,541 | $5,375 |
| % Margin | 18.8% | 22.6% | 19.9% | 29.6% |
| EPS | 0.65 | 0.72 | 0.61 | 0.76 |
| % Growth | -9.7% | 18% | -19.7% | – |
| EPS Diluted | 0.62 | 0.67 | 0.57 | 0.72 |
| Weighted Avg Shares Out | 8,201 | 8,496 | 7,415 | 6,941 |
| Weighted Avg Shares Out Dil | 8,637 | 9,047 | 8,018 | 7,502 |
| Supplemental Information | – | – | – | – |
| Interest Income | $64,291 | $57,722 | $41,139 | $28,612 |
| Interest Expense | $39,893 | $32,608 | $20,264 | $12,167 |
| Depreciation & Amortization | $261 | $349 | $583 | $582 |
| EBITDA | $7,809 | $9,929 | $0 | $6,230 |
| % Margin | 27.6% | 36.7% | 0% | 34.3% |