Financials in USD. Standardized financial statements.
A compact view of how Community Investors Bancorp, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $19.58M | $17.26M | $13.81M | $14.68M | $17.16M | $13.78M | $10.16M | $9.79M | $10.41M | $7.60M |
| Revenue Growth? | +13.4% | +25.0% | -6.0% | -14.5% | +24.5% | +35.6% | +3.8% | -5.9% | +36.9% | 0.0% |
| Cost of Revenue? | $8.29M | $7.24M | $3.45M | $1.30M | $1.70M | $1.99M | $0 | $0 | $0 | $0 |
| Gross Profit? | $11.30M | $10.03M | $10.36M | $13.38M | $15.47M | $11.80M | $10.16M | $9.79M | $10.41M | $7.60M |
| Gross Margin? | +57.7% | +58.1% | +75.0% | +91.1% | +90.1% | +85.6% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $9.06M | $8.55M | $9.53M | $11.37M | $12.51M | $9.88M | $2.48M | $2.38M | $2.66M | $5.22M |
| Operating Income? | $2.24M | $1.47M | $825,000 | $2.02M | $2.95M | $1.91M | $1.30M | $1.31M | $797,000 | $1.32M |
| EBITDA? | $2.24M | $1.82M | $1.23M | $2.46M | $3.35M | $1.91M | $1.52M | $1.49M | $1.00M | $0 |
| Income Before Tax | $2.24M | $1.47M | $825,000 | $2.02M | $2.95M | $1.91M | $1.22M | $1.20M | $660,000 | $1.32M |
| Income Tax Expense | $421,000 | $334,000 | $109,000 | $364,000 | $618,000 | $387,000 | $203,000 | $37,000 | $203,000 | $422,000 |
| Net Income? | $1.82M | $1.14M | $716,000 | $1.65M | $2.34M | $1.53M | $1.01M | $1.16M | $457,000 | $900,000 |
| EPS? | $2.29 | $1.44 | $0.90 | $2.08 | $2.94 | $1.92 | $1.27 | $1.46 | $0.57 | $1.15 |
| Diluted EPS? | $2.29 | $1.44 | $0.90 | $2.08 | $2.94 | $1.92 | $1.27 | $1.46 | $0.57 | $1.71 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality