Financials in USD. Standardized financial statements.
A compact view of how Wake Forest Bancshares, Inc. turns revenue into operating income and net income.
| Metric | FY 2007 | FY 2006 | FY 2005 | FY 2004 | FY 2003 | FY 2002 | FY 2001 | FY 2000 | FY 1999 | FY 1998 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $4.25M | $4.30M | $3.53M | $3.00M | $3.32M | $3.36M | $3.39M | $3.52M | $41,750 | $33,600 |
| Revenue Growth? | -1.2% | +21.8% | +17.5% | -9.4% | -1.3% | -1.0% | -3.6% | +8334.6% | +24.3% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $4.25M | $4.30M | $3.53M | $3.00M | $3.32M | $3.36M | $3.39M | $3.52M | $41,750 | $33,600 |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | -$1.66M | -$1.71M | -$1.47M | -$1.24M | -$1.45M | -$1.64M | -$1.58M | -$1.39M | $1.90M | $1.65M |
| Operating Income? | $2.59M | $2.59M | $2.06M | $1.76M | $1.87M | $1.72M | $1.81M | $2.13M | $1.94M | $1.68M |
| EBITDA? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Income Before Tax | $2.59M | $2.59M | $2.06M | $1.76M | $1.87M | $1.72M | $1.81M | $2.13M | $1.94M | $1.68M |
| Income Tax Expense | $915,300 | $935,400 | $741,000 | $673,100 | $715,450 | $661,750 | $675,550 | $800,050 | $741,450 | $619,850 |
| Net Income? | $1.68M | $1.66M | $1.32M | $1.09M | $1.15M | $1.06M | $1.14M | $1.33M | $1.20M | $1.06M |
| EPS? | $1.45 | $1.44 | $1.14 | $0.95 | $1.01 | $0.92 | $1.00 | $1.15 | $1.02 | $0.91 |
| Diluted EPS? | $1.45 | $1.43 | $1.13 | $0.94 | $1.00 | $0.92 | $0.99 | $1.15 | $1.02 | $0.89 |
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