Financials in USD. Standardized financial statements.
A compact view of how Cornerstone Community Bancorp 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? | $21.03M | $31.34M | $23.22M | $21.89M | $17.35M | $15.13M | $12.55M | $10.92M | $8.79M | $6.98M |
| Revenue Growth? | -32.9% | +35.0% | +6.1% | +26.2% | +14.7% | +20.6% | +14.9% | +24.3% | +25.9% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $21.03M | $31.34M | $23.22M | $21.89M | $17.35M | $15.13M | $12.55M | $10.92M | $8.79M | $6.98M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $11.78M | $23.19M | $3.92M | $3.36M | $2.98M | $2.58M | $2.39M | $2.02M | $1.80M | $5.42M |
| Operating Income? | $9.26M | $10.21M | $10.14M | $11.12M | $6.32M | $4.77M | $3.59M | $3.46M | $2.29M | $1.56M |
| EBITDA? | -$1.50M | $0 | $10.75M | $11.65M | $6.80M | $5.27M | $0 | $0 | $0 | $297 |
| Income Before Tax | -$1.50M | $10.21M | $10.14M | $11.12M | $6.32M | $4.77M | $3.59M | $3.46M | $2.29M | $1.56M |
| Income Tax Expense | -$719,000 | $2.84M | $2.89M | $3.21M | $1.69M | $1.31M | $811,000 | $1.82M | $941,000 | $640,794 |
| Net Income? | -$785,000 | $7.37M | $7.24M | $7.91M | $4.63M | $3.45M | $2.78M | $1.64M | $1.35M | $917,909 |
| EPS? | $-0.53 | $4.98 | $4.92 | $5.44 | $3.12 | $2.41 | $2.03 | $1.32 | $1.09 | $0.68 |
| Diluted EPS? | $-0.51 | $4.84 | $4.74 | $5.25 | $3.04 | $2.27 | $1.84 | $1.20 | $1.02 | $0.68 |
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