OptimumBank Holdings, Inc.
OPHC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $64 | $39 | $23 | $12 |
| % Growth | 63.8% | 71.8% | 93.2% | – |
| Cost of Goods Sold | $27 | $16 | $8 | $2 |
| Gross Profit | $37 | $23 | $15 | $10 |
| % Margin | 57.7% | 58.9% | 67.1% | 81.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $11 | $8 | $5 | $4 |
| SG&A Expenses | $11 | $8 | $5 | $4 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $8 | $6 | $4 | $3 |
| Operating Expenses | $19 | $15 | $10 | $7 |
| Operating Income | $18 | $8 | $5 | $3 |
| % Margin | 27.4% | 21.6% | 23.6% | 26% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $18 | $8 | $5 | $3 |
| Tax Expense | $5 | $2 | $1 | -$3 |
| Net Income | $13 | $6 | $4 | $6 |
| % Margin | 20.4% | 16% | 17.6% | 53.3% |
| EPS | 1.39 | 0.87 | 0.68 | 1.61 |
| % Growth | 59.8% | 27.9% | -57.8% | – |
| EPS Diluted | 1.33 | 0.87 | 0.68 | 1.61 |
| Weighted Avg Shares Out | 9 | 7 | 6 | 4 |
| Weighted Avg Shares Out Dil | 10 | 7 | 6 | 4 |
| Supplemental Information | – | – | – | – |
| Interest Income | $60 | $36 | $20 | $10 |
| Interest Expense | $25 | $12 | $4 | $1 |
| Depreciation & Amortization | $1 | $1 | $1 | $0 |
| EBITDA | $18 | $9 | $6 | $3 |
| % Margin | 28.4% | 23% | 26.1% | 28.5% |