W.T.B. Financial Corporation
WTBFB · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $564 | $495 | $394 | $376 |
| % Growth | 13.9% | 25.7% | 4.7% | – |
| Cost of Goods Sold | $210 | $153 | $13 | $10 |
| Gross Profit | $354 | $342 | $381 | $367 |
| % Margin | 62.8% | 69.1% | 96.8% | 97.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7 | $8 | $8 | $7 |
| SG&A Expenses | $14 | $15 | $15 | $13 |
| Sales & Mktg Exp. | $7 | $7 | $8 | $6 |
| Other Operating Expenses | $269 | $256 | $220 | $226 |
| Operating Expenses | $283 | $271 | $236 | $239 |
| Operating Income | $71 | $71 | $146 | $128 |
| % Margin | 12.6% | 14.4% | 37% | 34% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $71 | $71 | $146 | $128 |
| Tax Expense | $15 | $15 | $32 | $28 |
| Net Income | $56 | $56 | $114 | $100 |
| % Margin | 9.9% | 11.3% | 28.9% | 26.6% |
| EPS | 22.39 | 22.3 | 45.32 | 39.46 |
| % Growth | 0.4% | -50.8% | 14.9% | – |
| EPS Diluted | 22.38 | 22.29 | 45.28 | 39.4 |
| Weighted Avg Shares Out | 2 | 3 | 3 | 3 |
| Weighted Avg Shares Out Dil | 2 | 3 | 3 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | $490 | $438 | $336 | $309 |
| Interest Expense | $210 | $153 | $13 | $10 |
| Depreciation & Amortization | $8 | $8 | $9 | $9 |
| EBITDA | $79 | $79 | $155 | $137 |
| % Margin | 14% | 16% | 39.2% | 36.3% |