Traditions Bancorp, Inc.
TRBK · OTC
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $13,334 | $8,416 | $12,652 | $12,201 |
| % Growth | 58.4% | -33.5% | 3.7% | – |
| Cost of Goods Sold | $0 | -$5,005 | $0 | $0 |
| Gross Profit | $13,334 | $13,421 | $12,652 | $12,201 |
| % Margin | 100% | 159.5% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $1,263 | $0 | $2,505 |
| SG&A Expenses | $13,258 | $10,412 | $0 | $21,757 |
| Sales & Mktg Exp. | $0 | $138 | $0 | $538 |
| Other Operating Expenses | -$6,629 | $0 | $5,845 | $0 |
| Operating Expenses | $6,629 | $10,412 | $5,845 | $21,757 |
| Operating Income | -$841 | -$1,996 | $7,523 | -$14,603 |
| % Margin | -6.3% | -23.7% | 59.5% | -119.7% |
| Other Income/Exp. Net | $0 | $4,246 | -$5,845 | $15,394 |
| Pre-Tax Income | -$841 | $2,250 | $1,678 | $791 |
| Tax Expense | -$60 | $427 | $318 | $135 |
| Net Income | -$781 | $1,823 | $1,360 | $656 |
| % Margin | -5.9% | 21.7% | 10.7% | 5.4% |
| EPS | -0.28 | 0.66 | 0.49 | 0.24 |
| % Growth | -142.4% | 34.7% | 104.2% | – |
| EPS Diluted | -0.28 | 0.66 | 0.49 | 0.24 |
| Weighted Avg Shares Out | 2,765 | 2,755 | 2,760 | 2,755 |
| Weighted Avg Shares Out Dil | 2,765 | 2,762 | 2,776 | 2,755 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | -$2,250 | -$1,678 | -$1,943 |
| EBITDA | -$841 | -$2,250 | -$1,678 | -$1,152 |
| % Margin | -6.3% | -26.7% | -13.3% | -9.4% |