Financials in USD. Standardized financial statements.
A compact view of how Citizens Bancshares Corporation turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2015 | FY 2014 | FY 2013 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $61.51M | $43.06M | $43.51M | $35.61M | $30.00M | $30.61M | $29.96M | $17.37M | $17.80M | $18.25M |
| Revenue Growth? | +42.8% | -1.0% | +22.2% | +18.7% | -2.0% | +2.2% | +72.5% | -2.4% | -2.4% | 0.0% |
| Cost of Revenue? | $13.26M | $0 | $0 | $0 | $910,000 | $1.69M | $2.95M | $799,778 | $908,389 | $1.33M |
| Gross Profit? | $48.25M | $43.06M | $43.51M | $35.61M | $29.09M | $28.92M | $27.01M | $16.57M | $16.89M | $16.92M |
| Gross Margin? | +78.4% | +100.0% | +100.0% | +100.0% | +97.0% | +94.5% | +90.1% | +95.4% | +94.9% | +92.7% |
| Operating Expenses? | $34.68M | $29.92M | $29.04M | $23.52M | $20.92M | $21.87M | $19.66M | $14.44M | $14.95M | $15.72M |
| Operating Income? | $13.57M | $13.14M | $14.47M | $12.09M | $8.17M | $7.06M | $7.34M | $2.13M | $1.94M | $1.20M |
| EBITDA? | $15.67M | $0 | $0 | $0 | $9.38M | $8.23M | $8.45M | $3.63M | $3.46M | $3.16M |
| Income Before Tax | $13.57M | $12.96M | $14.07M | $9.26M | $8.17M | $7.06M | $7.34M | $2.13M | $1.94M | $1.20M |
| Income Tax Expense | $2.55M | $2.70M | $2.91M | $1.91M | $1.65M | $1.19M | $1.70M | $305,848 | $133,663 | -$150,806 |
| Net Income? | $11.02M | $10.26M | $11.17M | $7.36M | $6.52M | $5.87M | $5.64M | $1.82M | $1.81M | $1.35M |
| EPS? | $5.65 | $5.21 | $5.67 | $3.74 | $3.31 | $2.98 | $2.86 | $0.72 | $0.73 | $0.52 |
| Diluted EPS? | $5.45 | $5.03 | $5.47 | $3.60 | $3.19 | $2.87 | $2.76 | $0.71 | $0.72 | $0.51 |
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