Summit Bank Group, Inc.
SBKO · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $51,048 | $45,804 | $47,077 | $36,337 |
| % Growth | 11.4% | -2.7% | 29.6% | – |
| Cost of Goods Sold | $0 | $0 | $4,208 | $651 |
| Gross Profit | $51,048 | $45,804 | $42,869 | $35,127 |
| % Margin | 100% | 100% | 91.1% | 96.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $511 | $522 | $519 | $461 |
| SG&A Expenses | $1,453 | $1,360 | $1,234 | $1,065 |
| Sales & Mktg Exp. | $941 | $839 | $715 | $604 |
| Other Operating Expenses | $27,773 | $24,093 | $23,606 | $19,464 |
| Operating Expenses | $29,226 | $25,453 | $24,841 | $20,530 |
| Operating Income | $21,822 | $20,351 | $18,029 | $14,668 |
| % Margin | 42.7% | 44.4% | 38.3% | 40.4% |
| Other Income/Exp. Net | -$6,799 | -$8,131 | $0 | $0 |
| Pre-Tax Income | $15,022 | $12,220 | $18,029 | $14,597 |
| Tax Expense | $3,716 | $3,299 | $4,476 | $3,727 |
| Net Income | $11,306 | $8,921 | $13,553 | $10,871 |
| % Margin | 22.1% | 19.5% | 28.8% | 29.9% |
| EPS | 1.47 | 1.16 | 1.78 | 1.44 |
| % Growth | 26.7% | -34.8% | 23.6% | – |
| EPS Diluted | 1.45 | 1.15 | 1.76 | 1.42 |
| Weighted Avg Shares Out | 7,709 | 7,757 | 7,621 | 7,553 |
| Weighted Avg Shares Out Dil | 7,785 | 7,749 | 7,703 | 7,630 |
| Supplemental Information | – | – | – | – |
| Interest Income | $78,191 | $65,222 | $45,450 | $34,458 |
| Interest Expense | $27,254 | $18,748 | $4,208 | $651 |
| Depreciation & Amortization | $873 | $643 | $529 | $516 |
| EBITDA | $0 | $12,863 | $18,557 | $15,113 |
| % Margin | 0% | 28.1% | 39.4% | 41.6% |