Shore Bancshares, Inc.
SHBI · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $326,485 | $238,422 | $136,931 | $83,667 |
| % Growth | 36.9% | 74.1% | 63.7% | – |
| Cost of Goods Sold | $129,527 | $109,725 | $14,468 | $5,681 |
| Gross Profit | $196,958 | $128,697 | $122,463 | $77,986 |
| % Margin | 60.3% | 54% | 89.4% | 93.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $72,549 | $61,638 | $48,104 | $31,383 |
| SG&A Expenses | $72,549 | $61,638 | $48,104 | $31,722 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $339 |
| Other Operating Expenses | $65,705 | $52,875 | $32,218 | $25,084 |
| Operating Expenses | $138,254 | $114,513 | $80,322 | $56,806 |
| Operating Income | $58,704 | $14,184 | $42,141 | $21,180 |
| % Margin | 18% | 5.9% | 30.8% | 25.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $58,704 | $14,184 | $42,141 | $21,180 |
| Tax Expense | $14,815 | $2,956 | $10,964 | $5,812 |
| Net Income | $43,889 | $11,228 | $31,177 | $15,368 |
| % Margin | 13.4% | 4.7% | 22.8% | 18.4% |
| EPS | 1.32 | 0.42 | 1.57 | 1.17 |
| % Growth | 214.3% | -73.2% | 34.2% | – |
| EPS Diluted | 1.32 | 0.42 | 1.57 | 1.17 |
| Weighted Avg Shares Out | 33,318 | 26,572 | 19,847 | 13,119 |
| Weighted Avg Shares Out Dil | 33,339 | 26,574 | 19,847 | 13,119 |
| Supplemental Information | – | – | – | – |
| Interest Income | $295,338 | $214,079 | $113,845 | $70,169 |
| Interest Expense | $124,789 | $78,772 | $12,543 | $6,039 |
| Depreciation & Amortization | $16,040 | $10,939 | $5,861 | $3,086 |
| EBITDA | $74,744 | $25,123 | $48,002 | $24,266 |
| % Margin | 22.9% | 10.5% | 35.1% | 29% |