Touchmark Bancshares, Inc.
TMAK · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $34,799 | $30,431 | $17,199 | $21,217 |
| % Growth | 14.4% | 76.9% | -18.9% | – |
| Cost of Goods Sold | $19,350 | $13,904 | $2,297 | $2,269 |
| Gross Profit | $15,448 | $16,526 | $14,903 | $18,948 |
| % Margin | 44.4% | 54.3% | 86.6% | 89.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $458 | $100 | $605 | $699 |
| SG&A Expenses | $458 | $100 | $4,689 | $5,291 |
| Sales & Mktg Exp. | $0 | $0 | $4,084 | $4,592 |
| Other Operating Expenses | $10,120 | $5,983 | $2,440 | $2,793 |
| Operating Expenses | $10,579 | $6,083 | $7,130 | $8,083 |
| Operating Income | $4,870 | $10,444 | $7,773 | $10,864 |
| % Margin | 14% | 34.3% | 45.2% | 51.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $4,870 | $10,444 | $7,773 | $10,864 |
| Tax Expense | $1,130 | $2,449 | $1,899 | $2,545 |
| Net Income | $3,740 | $7,994 | $5,874 | $8,320 |
| % Margin | 10.7% | 26.3% | 34.2% | 39.2% |
| EPS | 0.84 | 1.79 | 1.31 | 1.86 |
| % Growth | -53.1% | 36.6% | -29.6% | – |
| EPS Diluted | 0.84 | 1.79 | 1.31 | 1.86 |
| Weighted Avg Shares Out | 4,476 | 4,476 | 4,476 | 4,476 |
| Weighted Avg Shares Out Dil | 4,476 | 4,476 | 4,476 | 4,476 |
| Supplemental Information | – | – | – | – |
| Interest Income | $31,827 | $29,168 | $15,318 | $16,372 |
| Interest Expense | $19,350 | $13,904 | $2,297 | $2,269 |
| Depreciation & Amortization | $4,772 | $3,564 | $1,955 | $2,126 |
| EBITDA | $9,642 | $14,008 | $9,727 | $12,990 |
| % Margin | 27.7% | 46% | 56.6% | 61.2% |