Financials in USD. Standardized financial statements.
A compact view of how First Niles Financial, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $13.82M | $8.00M | $10.00M | $8.31M | $6.75M | $3.68M | $3.59M | $3.19M | $2.90M | $2.68M |
| Revenue Growth? | +72.8% | -20.0% | +20.4% | +23.1% | +83.5% | +2.4% | +12.5% | +10.1% | +8.2% | 0.0% |
| Cost of Revenue? | $4.48M | $0 | $3.08M | $1.22M | $1.09M | $1.23M | $1.22M | $1.08M | $857,000 | $0 |
| Gross Profit? | $9.34M | $8.00M | $6.92M | $7.09M | $5.66M | $2.45M | $2.38M | $2.11M | $2.05M | $2.68M |
| Gross Margin? | +67.6% | +100.0% | +69.2% | +85.4% | +83.8% | +66.7% | +66.1% | +66.1% | +70.5% | +100.0% |
| Operating Expenses? | $8.21M | $6.89M | $5.92M | $6.66M | $4.94M | $2.10M | $1.89M | $1.94M | $1.49M | $1.90M |
| Operating Income? | $1.13M | $1.11M | $1.00M | $438,000 | $718,000 | $356,000 | $481,000 | $174,000 | $558,000 | -$133,000 |
| EBITDA? | $1.17M | $0 | $1.05M | $493,000 | $755,000 | $391,000 | $515,000 | $202,000 | $558,000 | $0 |
| Income Before Tax | $1.13M | $1.16M | $1.00M | $438,000 | $718,000 | $356,000 | $481,000 | $174,000 | $558,000 | -$133,000 |
| Income Tax Expense | $284,000 | $292,000 | $194,000 | $186,000 | $132,000 | $54,000 | $56,000 | -$45,000 | $179,000 | -$157,000 |
| Net Income? | $842,000 | $863,000 | $808,000 | $252,000 | $586,000 | $302,000 | $425,000 | $219,000 | $379,000 | $24,000 |
| EPS? | $0.76 | $0.65 | $0.61 | $0.19 | $0.49 | $0.27 | $0.38 | $0.20 | $0.34 | $0.02 |
| Diluted EPS? | $0.76 | $0.65 | $0.61 | $0.19 | $0.49 | $0.27 | $0.38 | $0.20 | $0.34 | $0.02 |
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