BNCCORP, Inc.
OTC:BNCC
22.97 (USD) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 41.499 | 50.086 | 76.003 | 118.262 | 57.847 | 47.387 | 47.364 | 51.78 | 50.295 | 46.41 | 49.13 | 53.792 | 47.245 | 45.702 | 37.206 | 26.1 | 42.593 | 42.431 | 39.491 | 34.19 | 31.207 | 24.632 | 21.419 | 18.425 | 18.8 | 15 | 12 | 8.4 |
| Cost of Revenue
| -11.783 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 53.282 | 50.086 | 76.003 | 118.262 | 57.847 | 47.387 | 47.364 | 51.78 | 50.295 | 46.41 | 49.13 | 53.792 | 47.245 | 45.702 | 37.206 | 26.1 | 42.593 | 42.431 | 39.491 | 34.19 | 31.207 | 24.632 | 21.419 | 18.425 | 18.8 | 15 | 12 | 8.4 |
| Gross Profit Ratio
| 1.284 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 17.517 | 21.194 | 30.658 | 34.823 | 27.746 | 25.215 | 25.395 | 26.46 | 24.095 | 22.042 | 21.181 | 8.208 | 21.331 | 22.479 | 18.985 | 21.683 | 23.491 | 22.445 | 21.662 | 16.478 | 14.723 | 10.355 | 8.891 | 8.854 | 7.8 | 5.2 | 4.3 | 3.4 |
| Selling & Marketing Expenses
| 3.127 | 5.66 | 4.158 | 5.442 | 4.538 | 4.212 | 3.447 | 3.798 | 3.523 | 2.974 | 2.708 | 2.089 | 1.372 | 1.277 | 1.127 | 0.703 | 1.098 | 0.97 | 1.098 | 0.803 | 0.749 | 0.877 | 0.597 | 0.621 | 0.5 | 0.4 | 0.4 | 0.4 |
| SG&A
| 31.079 | 26.854 | 34.816 | 40.265 | 32.284 | 29.427 | 28.842 | 30.258 | 27.618 | 25.016 | 23.889 | 30.392 | 22.703 | 23.756 | 20.112 | 22.386 | 24.589 | 23.415 | 22.76 | 17.281 | 15.472 | 11.232 | 9.488 | 9.475 | 8.3 | 5.6 | 4.7 | 3.8 |
| Other Expenses
| 0 | -65.956 | -82.113 | -100.042 | -76.975 | -62.332 | -64.73 | -72.251 | -64.762 | -58.899 | -60.57 | 0 | -91.941 | -89.859 | -54.363 | -54.283 | -62.394 | -60.367 | -57.703 | -46.046 | -43.832 | -33.764 | -28.12 | -11.483 | -23.5 | -4.2 | -13.6 | -10.5 |
| Operating Expenses
| 31.079 | -39.102 | -47.297 | -59.777 | -44.691 | -32.905 | -35.888 | -41.993 | -37.144 | -33.883 | -36.681 | 32.448 | -69.238 | -66.103 | -34.251 | -31.897 | -37.805 | -36.952 | -34.943 | -28.765 | -28.36 | -22.532 | -18.632 | -2.008 | -15.2 | 1.4 | -8.9 | -6.7 |
| Operating Income
| 10.42 | 10.984 | 28.706 | 58.485 | 13.156 | 14.482 | 11.476 | 9.787 | 13.151 | 12.527 | 12.449 | 19.595 | -21.993 | -20.401 | 2.955 | -5.797 | 4.788 | 5.479 | 4.548 | 5.425 | 2.847 | 2.1 | 2.787 | 16.417 | 3.6 | 16.4 | 3.1 | 1.7 |
| Operating Income Ratio
| 0.251 | 0.219 | 0.378 | 0.495 | 0.227 | 0.306 | 0.242 | 0.189 | 0.261 | 0.27 | 0.253 | 0.364 | -0.466 | -0.446 | 0.079 | -0.222 | 0.112 | 0.129 | 0.115 | 0.159 | 0.091 | 0.085 | 0.13 | 0.891 | 0.191 | 1.093 | 0.258 | 0.202 |
| Total Other Income Expenses Net
| -3.104 | -3.65 | -4.082 | -5.896 | -3.499 | -2.774 | -2.839 | 0 | 0 | 0 | 0 | 1.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17.345 | 0 | -13.9 | -0.8 | 0.1 |
| Income Before Tax
| 7.316 | 8.329 | 28.706 | 58.485 | 13.156 | 8.374 | 7.898 | 9.787 | 13.151 | 12.527 | 12.449 | 21.344 | -21.993 | -20.401 | 2.955 | -5.797 | 4.788 | 5.479 | 4.548 | 5.425 | 2.847 | 2.1 | 2.787 | -0.928 | 3.6 | 2.5 | 2.9 | 1.8 |
| Income Before Tax Ratio
| 0.176 | 0.166 | 0.378 | 0.495 | 0.227 | 0.177 | 0.167 | 0.189 | 0.261 | 0.27 | 0.253 | 0.397 | -0.466 | -0.446 | 0.079 | -0.222 | 0.112 | 0.129 | 0.115 | 0.159 | 0.091 | 0.085 | 0.13 | -0.05 | 0.191 | 0.167 | 0.242 | 0.214 |
| Income Tax Expense
| 1.611 | 1.829 | 6.751 | 13.871 | 2.921 | 1.538 | 3.02 | 2.631 | 3.945 | 4.071 | 3.822 | 5.28 | 0.072 | -1.625 | 0.737 | -2.728 | 1.167 | 1.376 | 1.144 | 1.581 | 0.822 | 0.608 | 0.906 | -0.399 | 1.3 | 1 | 1.1 | 0.6 |
| Net Income
| 5.705 | 6.5 | 21.955 | 44.614 | 10.235 | 6.836 | 4.878 | 7.156 | 9.206 | 8.456 | 8.627 | 25.162 | -22.065 | -18.776 | 2.218 | 1.98 | 3.621 | 4.103 | 3.404 | 3.844 | 2.039 | 1.245 | 2.297 | 0.242 | 2.3 | 1.5 | 1.8 | 1.2 |
| Net Income Ratio
| 0.137 | 0.13 | 0.289 | 0.377 | 0.177 | 0.144 | 0.103 | 0.138 | 0.183 | 0.182 | 0.176 | 0.468 | -0.467 | -0.411 | 0.06 | 0.076 | 0.085 | 0.097 | 0.086 | 0.112 | 0.065 | 0.051 | 0.107 | 0.013 | 0.122 | 0.1 | 0.15 | 0.143 |
| EPS
| 1.59 | 1.82 | 6.15 | 12.52 | 2.9 | 1.96 | 1.4 | 2.08 | 2.23 | 1.98 | 2.22 | 7.52 | -6.72 | -5.76 | 0.67 | 0.57 | 1.04 | 0.33 | 0.39 | 1.38 | 0.75 | 0.52 | 0.96 | 0.1 | 0.95 | 0.59 | 0.49 | 0.67 |
| EPS Diluted
| 1.59 | 1.82 | 6.15 | 12.52 | 2.88 | 1.93 | 1.38 | 2.03 | 2.16 | 1.91 | 2.11 | 7.52 | -6.72 | -5.74 | 0.67 | 0.57 | 1.03 | 0.33 | 0.38 | 1.35 | 0.75 | 0.51 | 0.96 | 0.1 | 0.91 | 0.59 | 0.49 | 0.67 |
| EBITDA
| 8.976 | 10.348 | 29.975 | 59.889 | 14.608 | 9.919 | 9.525 | 11.306 | 14.566 | 13.795 | 13.681 | 10.847 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.216 | 0.26 | 0.394 | 0.506 | 0.253 | 0.338 | 0.277 | 0.283 | 0.341 | 0.369 | 0.357 | 0.202 | -0.221 | -0.088 | 0.633 | 0.881 | 0.766 | 0.713 | 0.619 | 0.679 | 0.804 | 1.193 | 1.573 | 1.01 | 1.176 | 1.167 | 1.25 | 1.31 |