Tectonic Financial, Inc.
TECTP · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $72,240 | $65,877 | $66,257 | $60,167 |
| % Growth | 9.7% | -0.6% | 10.1% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $72,240 | $65,877 | $33,385 | $29,384 |
| % Margin | 100% | 100% | 50.4% | 48.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,945 | $2,754 | $2,274 | $2,503 |
| SG&A Expenses | $41,975 | $36,584 | $35,549 | $29,287 |
| Sales & Mktg Exp. | $39,030 | $558 | $475 | $26,784 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $41,975 | $36,584 | $44,805 | $38,330 |
| Operating Income | $30,265 | $29,293 | $21,452 | $21,837 |
| % Margin | 41.9% | 44.5% | 32.4% | 36.3% |
| Other Income/Exp. Net | -$11,945 | -$10,237 | $0 | $0 |
| Pre-Tax Income | $18,320 | $19,056 | $21,452 | $21,837 |
| Tax Expense | $4,385 | $3,836 | $4,422 | $4,803 |
| Net Income | $13,935 | $15,220 | $15,478 | $15,482 |
| % Margin | 19.3% | 23.1% | 23.4% | 25.7% |
| EPS | 1.71 | 1.87 | 2.11 | 2.21 |
| % Growth | -8.6% | -11.4% | -4.5% | – |
| EPS Diluted | 1.68 | 1.87 | 2.11 | 2.2 |
| Weighted Avg Shares Out | 7,076 | 7,309 | 7,336 | 7,005 |
| Weighted Avg Shares Out Dil | 7,214 | 7,293 | 7,336 | 7,022 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $33,385 | $0 |
| Interest Expense | $0 | $0 | $5,904 | $3,627 |
| Depreciation & Amortization | $0 | -$19,056 | -$21,452 | -$21,837 |
| EBITDA | $0 | -$1,553 | -$1,552 | -$1,552 |
| % Margin | 0% | -2.4% | -2.3% | -2.6% |