Financials in USD. Standardized financial statements.
A compact view of how First Niles Financial, Inc. PFD SER A turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Revenue? | $13.82M | $8.00M | $6.92M | $8.35M | $6.79M | $3.69M | $3.65M |
| Revenue Growth? | +72.8% | +15.6% | -17.1% | +23.0% | +83.8% | +1.3% | 0.0% |
| Cost of Revenue? | $4.48M | $0 | -$3.39M | $0 | $0 | $0 | $0 |
| Gross Profit? | $9.34M | $8.00M | $10.31M | $8.35M | $6.79M | $3.69M | $3.65M |
| Gross Margin? | +67.6% | +100.0% | +149.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $8.21M | $6.89M | $5.79M | $1.22M | $977,000 | $670,000 | -$3.16M |
| Operating Income? | $1.13M | $1.11M | $1.05M | $1.16M | $1.32M | $1.01M | $481,000 |
| EBITDA? | $1.17M | $0 | $1.05M | $493,000 | $755,000 | $391,000 | $515,000 |
| Income Before Tax | $1.13M | $1.16M | $1.00M | $438,000 | $718,000 | $356,000 | $481,000 |
| Income Tax Expense | $284,000 | $292,000 | $194,000 | $186,000 | $132,000 | $54,000 | $56,000 |
| Net Income? | $842,000 | $863,000 | $808,000 | $252,000 | $586,000 | $302,000 | $425,000 |
| EPS? | $0.76 | $0.78 | $0.61 | $0.19 | $0.49 | $0.27 | $0.38 |
| Diluted EPS? | $0.76 | $0.78 | $0.61 | $0.19 | $0.49 | $0.27 | $0.38 |
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