Triad Business Bank
TBBC · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,756 | $8,567 | $14,935 | $9,403 |
| % Growth | 37.2% | -42.6% | 58.8% | – |
| Cost of Goods Sold | $0 | -$15,573 | $2,717 | $1,234 |
| Gross Profit | $11,756 | $24,140 | $11,638 | $8,175 |
| % Margin | 100% | 281.8% | 77.9% | 86.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $655 | $622 | $536 | $531 |
| SG&A Expenses | $1,019 | $998 | $843 | $757 |
| Sales & Mktg Exp. | $364 | $376 | $307 | $227 |
| Other Operating Expenses | $11,802 | $14,401 | $11,092 | $8,984 |
| Operating Expenses | $12,821 | $15,398 | $11,935 | $9,742 |
| Operating Income | -$1,065 | -$2,385 | -$296 | -$1,566 |
| % Margin | -9.1% | -27.8% | -2% | -16.7% |
| Other Income/Exp. Net | -$3,232 | -$1,935 | $0 | $0 |
| Pre-Tax Income | -$4,297 | -$4,320 | -$296 | -$1,566 |
| Tax Expense | $0 | $0 | $67 | $0 |
| Net Income | -$4,297 | -$4,320 | -$364 | -$1,566 |
| % Margin | -36.6% | -50.4% | -2.4% | -16.7% |
| EPS | -0.58 | -0.65 | -0.055 | -0.27 |
| % Growth | 10.8% | -1,079.7% | 79.6% | – |
| EPS Diluted | -0.58 | -0.65 | -0.055 | -0.27 |
| Weighted Avg Shares Out | 7,373 | 6,654 | 6,603 | 5,724 |
| Weighted Avg Shares Out Dil | 7,373 | 6,654 | 6,603 | 5,724 |
| Supplemental Information | – | – | – | – |
| Interest Income | $27,890 | $23,267 | $14,181 | $8,606 |
| Interest Expense | $16,646 | $12,658 | $2,717 | $1,234 |
| Depreciation & Amortization | $89 | $88 | $86 | $83 |
| EBITDA | $0 | -$4,231 | -$211 | -$1,484 |
| % Margin | 0% | -49.4% | -1.4% | -15.8% |