Solera National Bancorp, Inc.
SLRK · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $75,252 | $65,188 | $40,881 | $24,936 |
| % Growth | 15.4% | 59.5% | 63.9% | – |
| Cost of Goods Sold | $30,611 | $26,259 | $4,888 | $856 |
| Gross Profit | $44,641 | $37,399 | $35,993 | $24,080 |
| % Margin | 59.3% | 57.4% | 88% | 96.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $5,890 | $7,150 | $2,849 | $1,609 |
| SG&A Expenses | $5,890 | $16,136 | $2,849 | $1,609 |
| Sales & Mktg Exp. | $0 | $8,986 | $0 | $0 |
| Other Operating Expenses | $14,215 | $0 | $11,158 | $7,795 |
| Operating Expenses | $20,105 | $16,136 | $14,007 | $9,404 |
| Operating Income | $24,536 | $21,263 | $21,986 | $14,676 |
| % Margin | 32.6% | 32.6% | 53.8% | 58.9% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $24,536 | $21,263 | $21,986 | $14,676 |
| Tax Expense | $6,501 | $4,607 | $3,818 | $3,585 |
| Net Income | $18,035 | $16,656 | $18,168 | $11,091 |
| % Margin | 24% | 25.6% | 44.4% | 44.5% |
| EPS | 4.19 | 3.87 | 4.25 | 2.58 |
| % Growth | 8.3% | -8.9% | 64.7% | – |
| EPS Diluted | 4.19 | 3.87 | 4.25 | 2.58 |
| Weighted Avg Shares Out | 4,300 | 4,304 | 4,277 | 4,297 |
| Weighted Avg Shares Out Dil | 4,300 | 4,300 | 4,277 | 4,297 |
| Supplemental Information | – | – | – | – |
| Interest Income | $69,384 | $60,824 | $35,082 | $21,127 |
| Interest Expense | $30,611 | $26,259 | $4,888 | $856 |
| Depreciation & Amortization | $1,219 | $984 | $752 | $440 |
| EBITDA | $25,755 | $22,247 | $22,738 | $15,116 |
| % Margin | 34.2% | 34.1% | 55.6% | 60.6% |