Financials in USD. Standardized financial statements.
A compact view of how William Penn Bancorporation 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? | $19.96M | $24.62M | $25.07M | $23.36M | $16.21M | $15.36M | $9.63M | $9.11M | $9.40M | $9.11M |
| Revenue Growth? | -18.9% | -1.8% | +7.3% | +44.1% | +5.6% | +59.4% | +5.8% | -3.1% | +3.2% | 0.0% |
| Cost of Revenue? | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $19.96M | $24.62M | $25.07M | $23.36M | $16.21M | $15.36M | $9.63M | $9.11M | $9.40M | $9.11M |
| Gross Margin? | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% | +100.0% |
| Operating Expenses? | $17.63M | -$21.62M | $1.15M | -$18.63M | -$15.27M | -$6.95M | -$2.98M | -$1.77M | $5.72M | $5.31M |
| Operating Income? | $0 | $3.00M | $8.29M | $4.73M | $941,000 | $8.41M | $6.65M | $7.34M | $4.00M | $4.00M |
| EBITDA? | $0 | $4.22M | $6.00M | $5.97M | $1.76M | $0 | $0 | $0 | -$322,000 | -$198,000 |
| Income Before Tax | -$290,000 | $3.00M | $4.80M | $4.73M | $941,000 | $4.82M | $3.47M | $3.89M | $3.68M | $3.80M |
| Income Tax Expense | -$458,000 | $200,000 | $568,000 | $947,000 | -$387,000 | $1.06M | $2.01M | $1.32M | $1.25M | $1.29M |
| Net Income? | $168,000 | $2.80M | $4.24M | $3.78M | $1.33M | $3.76M | $1.46M | $2.56M | $2.43M | $2.51M |
| EPS? | $0.02 | $0.22 | $0.30 | $0.26 | $0.10 | $0.29 | $0.12 | $0.23 | $0.21 | $0.22 |
| Diluted EPS? | $0.02 | $0.22 | $0.30 | $0.26 | $0.10 | $0.29 | $0.12 | $0.23 | $0.21 | $0.22 |
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