Pacific Financial Corporation
PFLC · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $51 | $62 | $49 | $54 |
| % Growth | -17.4% | 24.9% | -8.4% | – |
| Cost of Goods Sold | $0 | $7 | $1 | -$2 |
| Gross Profit | $51 | $55 | $48 | $56 |
| % Margin | 100% | 89% | 97.6% | 104.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $6 | $27 | $26 | $31 |
| SG&A Expenses | $35 | $28 | $27 | $31 |
| Sales & Mktg Exp. | $1 | $1 | $0 | $0 |
| Other Operating Expenses | $0 | $9 | $8 | $10 |
| Operating Expenses | $35 | $37 | $35 | $41 |
| Operating Income | $16 | $18 | $13 | $16 |
| % Margin | 30.5% | 29.2% | 26.7% | 28.9% |
| Other Income/Exp. Net | -$4 | $0 | $0 | $0 |
| Pre-Tax Income | $12 | $18 | $13 | $16 |
| Tax Expense | $2 | $3 | $2 | $3 |
| Net Income | $10 | $15 | $11 | $13 |
| % Margin | 18.7% | 23.7% | 22% | 23.6% |
| EPS | 0.92 | 1.4 | 1.05 | 1.22 |
| % Growth | -34.3% | 33.3% | -13.9% | – |
| EPS Diluted | 0.92 | 1.4 | 1.04 | 1.22 |
| Weighted Avg Shares Out | 10 | 10 | 10 | 10 |
| Weighted Avg Shares Out Dil | 10 | 10 | 10 | 10 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $55 | $42 | $37 |
| Interest Expense | $0 | $6 | $1 | $1 |
| Depreciation & Amortization | $0 | $1 | $3 | $3 |
| EBITDA | $12 | $19 | $17 | $19 |
| % Margin | 23.1% | 31.4% | 33.5% | 34.6% |