Wayne Savings Bancshares, Inc.
WAYN · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $38,112 | $25,115 | $21,476 | $19,925 |
| % Growth | 51.7% | 16.9% | 7.8% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $38,112 | $25,115 | $21,476 | $19,925 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $8,262 | $8,015 | $7,144 | $6,239 |
| SG&A Expenses | $8,485 | $8,273 | $7,315 | $6,380 |
| Sales & Mktg Exp. | $223 | $258 | $171 | $141 |
| Other Operating Expenses | -$3,245 | -$19,213 | -$19,609 | -$18,079 |
| Operating Expenses | $3,245 | -$10,940 | -$12,294 | -$11,699 |
| Operating Income | $34,867 | $14,175 | $9,182 | $8,226 |
| % Margin | 91.5% | 56.4% | 42.8% | 41.3% |
| Other Income/Exp. Net | -$1,568 | -$257 | -$224 | -$131 |
| Pre-Tax Income | $9,838 | $11,129 | $9,182 | $8,226 |
| Tax Expense | $2,005 | $2,125 | $1,745 | $1,536 |
| Net Income | $7,833 | $9,004 | $7,437 | $6,690 |
| % Margin | 20.6% | 35.9% | 34.6% | 33.6% |
| EPS | 3.56 | 3.98 | 3.06 | 2.63 |
| % Growth | -10.6% | 30.1% | 16.3% | – |
| EPS Diluted | 3.54 | 3.93 | 3.03 | 2.6 |
| Weighted Avg Shares Out | 2,198 | 2,264 | 2,432 | 2,542 |
| Weighted Avg Shares Out Dil | 2,215 | 2,289 | 2,458 | 2,576 |
| Supplemental Information | – | – | – | – |
| Interest Income | $34,488 | $25,534 | $21,659 | $20,144 |
| Interest Expense | $12,920 | $3,046 | $2,509 | $3,154 |
| Depreciation & Amortization | $507 | $582 | $740 | $709 |
| EBITDA | $507 | $14,757 | $9,922 | $8,935 |
| % Margin | 1.3% | 58.8% | 46.2% | 44.8% |