OP Bancorp
OPBK · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $154 | $136 | $106 | $80 |
| % Growth | 13.4% | 28.4% | 32% | – |
| Cost of Goods Sold | $75 | $55 | $14 | $4 |
| Gross Profit | $79 | $81 | $92 | $77 |
| % Margin | 51.5% | 59.8% | 86.5% | 95.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $34 | $32 | $29 | $22 |
| SG&A Expenses | $35 | $32 | $29 | $23 |
| Sales & Mktg Exp. | $1 | $1 | $1 | $1 |
| Other Operating Expenses | $16 | $15 | $16 | $13 |
| Operating Expenses | $50 | $48 | $45 | $36 |
| Operating Income | $29 | $33 | $47 | $41 |
| % Margin | 18.9% | 24.7% | 44.1% | 50.7% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $29 | $33 | $47 | $41 |
| Tax Expense | $8 | $10 | $13 | $12 |
| Net Income | $21 | $24 | $33 | $29 |
| % Margin | 13.7% | 17.6% | 31.5% | 36% |
| EPS | 1.39 | 1.55 | 2.15 | 1.89 |
| % Growth | -10.3% | -27.9% | 13.8% | – |
| EPS Diluted | 1.39 | 1.55 | 2.14 | 1.88 |
| Weighted Avg Shares Out | 15 | 15 | 15 | 15 |
| Weighted Avg Shares Out Dil | 15 | 15 | 15 | 15 |
| Supplemental Information | – | – | – | – |
| Interest Income | $138 | $122 | $88 | $64 |
| Interest Expense | $72 | $53 | $11 | $3 |
| Depreciation & Amortization | $1 | $1 | $1 | $1 |
| EBITDA | $30 | $35 | $48 | $42 |
| % Margin | 19.8% | 25.6% | 45.4% | 52.3% |