OptimumBank Holdings, Inc.
OPHC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $64,252 | $39,232 | $22,842 | $11,823 |
| % Growth | 63.8% | 71.8% | 93.2% | – |
| Cost of Goods Sold | $27,161 | $16,114 | $7,512 | $2,158 |
| Gross Profit | $37,091 | $23,118 | $15,330 | $9,665 |
| % Margin | 57.7% | 58.9% | 67.1% | 81.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $11,103 | $8,261 | $5,449 | $3,748 |
| SG&A Expenses | $11,103 | $8,261 | $5,449 | $3,748 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $8,357 | $6,400 | $4,489 | $2,848 |
| Operating Expenses | $19,460 | $14,661 | $9,938 | $6,596 |
| Operating Income | $17,631 | $8,457 | $5,392 | $3,069 |
| % Margin | 27.4% | 21.6% | 23.6% | 26% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $17,631 | $8,457 | $5,392 | $3,069 |
| Tax Expense | $4,507 | $2,174 | $1,369 | -$3,227 |
| Net Income | $13,124 | $6,283 | $4,023 | $6,296 |
| % 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 | 9,442 | 7,239 | 5,955 | 3,899 |
| Weighted Avg Shares Out Dil | 9,868 | 7,239 | 5,955 | 3,899 |
| Supplemental Information | – | – | – | – |
| Interest Income | $59,629 | $35,780 | $19,882 | $10,389 |
| Interest Expense | $24,939 | $12,067 | $4,046 | $985 |
| Depreciation & Amortization | $599 | $560 | $569 | $302 |
| EBITDA | $18,230 | $9,017 | $5,961 | $3,371 |
| % Margin | 28.4% | 23% | 26.1% | 28.5% |