Town Center Bank
TCNB · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $9,931 | $7,382 | $5,928 | $6,989 |
| % Growth | 34.5% | 24.5% | -15.2% | – |
| Cost of Goods Sold | $3,144 | $1,673 | $327 | $471 |
| Gross Profit | $6,787 | $5,709 | $5,601 | $6,518 |
| % Margin | 68.3% | 77.3% | 94.5% | 93.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,893 | $2,428 | $1,873 | $2,735 |
| SG&A Expenses | $2,968 | $2,489 | $1,898 | $2,781 |
| Sales & Mktg Exp. | $75 | $61 | $25 | $46 |
| Other Operating Expenses | $1,680 | $1,713 | $3,325 | $1,490 |
| Operating Expenses | $4,648 | $4,202 | $5,223 | $4,271 |
| Operating Income | $2,139 | $1,507 | $378 | $2,247 |
| % Margin | 21.5% | 20.4% | 6.4% | 32.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $2,139 | $1,507 | $378 | $2,247 |
| Tax Expense | $645 | $456 | $115 | $639 |
| Net Income | $1,494 | $1,051 | $263 | $1,608 |
| % Margin | 15% | 14.2% | 4.4% | 23% |
| EPS | 0.64 | 0.45 | 0.11 | 0.69 |
| % Growth | 42.2% | 309.1% | -84.1% | – |
| EPS Diluted | 0.64 | 0.45 | 0.11 | 0.69 |
| Weighted Avg Shares Out | 2,334 | 2,334 | 2,334 | 2,334 |
| Weighted Avg Shares Out Dil | 2,334 | 2,334 | 2,334 | 2,334 |
| Supplemental Information | – | – | – | – |
| Interest Income | $9,709 | $7,251 | $5,727 | $6,643 |
| Interest Expense | $3,065 | $1,353 | $298 | $406 |
| Depreciation & Amortization | $62 | $63 | $52 | $78 |
| EBITDA | $2,201 | $1,570 | $430 | $2,324 |
| % Margin | 22.2% | 21.3% | 7.3% | 33.3% |