CSB Bancorp, Inc.
OTC:CSBB
39.99 (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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 52.745 | 38.3 | 34.132 | 34.467 | 33.273 | 30.972 | 28.256 | 26.01 | 24.441 | 24.177 | 23.201 | 21.81 | 19.848 | 18.875 | 18.98 | 16.911 | 16.361 | 15.759 | 15.126 | 13.88 | 12.938 | 12.27 | 12.161 | 14.734 | 14.089 | 2.667 | 1.847 | 1.628 | 1.517 |
| Cost of Revenue
| 6.729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.421 | 0.268 | 0.304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 46.016 | 38.3 | 34.132 | 34.467 | 33.273 | 30.972 | 28.256 | 26.01 | 24.441 | 23.756 | 22.933 | 21.506 | 19.848 | 18.875 | 18.98 | 16.911 | 16.361 | 15.759 | 15.126 | 13.88 | 12.938 | 12.27 | 12.161 | 14.734 | 14.089 | 2.667 | 1.847 | 1.628 | 1.517 |
| Gross Profit Ratio
| 0.872 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.983 | 0.988 | 0.986 | 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 | 0 |
| General & Administrative Expenses
| 14.187 | 13.446 | 12.599 | 11.707 | 11.663 | 10.895 | 10.009 | 9.354 | 8.819 | 8.679 | 8.62 | 8.288 | 8.184 | 7.106 | 7.106 | 6.261 | 5.854 | 5.886 | 5.671 | 5.251 | 5.517 | 5.554 | 5.28 | 4.43 | 3.912 | 3.439 | 3.203 | 2.999 | 2.81 |
| Selling & Marketing Expenses
| 0.549 | 0.551 | 0.461 | 0.398 | 0.535 | 0.508 | 0.401 | 0.415 | 0.419 | 0.378 | 0.395 | 0.392 | 0.32 | 0.322 | 0.35 | 0.364 | 0.373 | 0.334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 14.736 | 13.997 | 13.06 | 12.105 | 12.198 | 11.403 | 10.41 | 9.769 | 9.238 | 8.679 | 8.62 | 8.288 | 8.504 | 7.428 | 7.456 | 6.625 | 6.226 | 6.22 | 5.671 | 5.251 | 5.517 | 5.554 | 5.28 | 4.43 | 3.912 | 3.439 | 3.203 | 2.999 | 2.81 |
| Other Expenses
| -7.69 | -33.265 | -33.788 | -33.476 | -32.553 | 10.428 | 8.486 | 7.15 | 7.604 | 7.216 | 8.455 | 8.929 | 9.496 | 11.572 | 12.544 | 11.375 | 12.774 | 11.78 | 10.329 | -12.078 | -11.634 | -9.499 | -5.448 | -6.981 | -0.903 | 11.019 | 11.793 | 9.661 | 8.743 |
| Operating Expenses
| 7.69 | -19.268 | -20.728 | -21.371 | -20.355 | 23 | 20 | 18 | 18 | 17 | 18 | 18 | 18 | 19 | 20 | 18 | 19 | 18 | 16 | -6.827 | -6.117 | -3.945 | -0.168 | -2.552 | 3.009 | 14.458 | 14.997 | 12.66 | 11.554 |
| Operating Income
| 18.383 | 19.032 | 13.404 | 13.096 | 12.918 | 14.561 | 12.319 | 11.18 | 10.236 | 10.98 | 10.412 | 10.019 | 8.967 | 9.884 | 11.265 | 12.009 | 13.093 | 11.42 | 8.852 | 7.053 | 6.821 | 8.325 | 11.993 | 12.183 | 17.097 | 17.124 | 16.844 | 14.288 | 13.07 |
| Operating Income Ratio
| 0.349 | 0.497 | 0.393 | 0.38 | 0.388 | 0.47 | 0.436 | 0.43 | 0.419 | 0.454 | 0.449 | 0.459 | 0.452 | 0.524 | 0.594 | 0.71 | 0.8 | 0.725 | 0.585 | 0.508 | 0.527 | 0.678 | 0.986 | 0.827 | 1.214 | 6.422 | 9.118 | 8.777 | 8.617 |
| Total Other Income Expenses Net
| 18.383 | -2.496 | 13.404 | 13.096 | 12.918 | -2.886 | -1.988 | -1.473 | -1.567 | -2.528 | -2.899 | -3.482 | -3.678 | -4.82 | -6.34 | -6.743 | -7.905 | -6.877 | -4.812 | -3.874 | -4.631 | -6.467 | -11.471 | -12.781 | -11.682 | -11.563 | -10.813 | -8.828 | -8.034 |
| Income Before Tax
| 18.383 | 16.536 | 13.404 | 13.096 | 12.918 | 11.675 | 10.331 | 9.707 | 8.669 | 8.452 | 7.513 | 6.537 | 5.289 | 5.064 | 4.925 | 5.266 | 5.188 | 4.543 | 4.041 | 3.179 | 2.19 | 1.858 | 0.522 | -0.599 | 5.415 | 5.561 | 6.032 | 5.459 | 5.036 |
| Income Before Tax Ratio
| 0.349 | 0.432 | 0.393 | 0.38 | 0.388 | 0.377 | 0.366 | 0.373 | 0.355 | 0.35 | 0.324 | 0.3 | 0.266 | 0.268 | 0.259 | 0.311 | 0.317 | 0.288 | 0.267 | 0.229 | 0.169 | 0.151 | 0.043 | -0.041 | 0.384 | 2.086 | 3.265 | 3.354 | 3.321 |
| Income Tax Expense
| 3.627 | 3.223 | 2.567 | 2.528 | 2.504 | 2.263 | 3.23 | 2.969 | 2.647 | 2.568 | 2.273 | 1.99 | 1.602 | 1.568 | 1.534 | 1.729 | 1.674 | 1.433 | 1.168 | 0.653 | 0.13 | -0.065 | -0.537 | -0.92 | 1.149 | 1.331 | 1.624 | 1.6 | 1.444 |
| Net Income
| 14.756 | 13.313 | 10.837 | 10.568 | 10.414 | 9.412 | 7.101 | 6.738 | 6.022 | 5.884 | 5.24 | 4.547 | 3.687 | 3.496 | 3.391 | 3.537 | 3.514 | 3.11 | 2.873 | 2.526 | 2.06 | 1.923 | 1.059 | 0.321 | 4.266 | 4.231 | 4.407 | 3.859 | 3.592 |
| Net Income Ratio
| 0.28 | 0.348 | 0.318 | 0.307 | 0.313 | 0.304 | 0.251 | 0.259 | 0.246 | 0.243 | 0.226 | 0.208 | 0.186 | 0.185 | 0.179 | 0.209 | 0.215 | 0.197 | 0.19 | 0.182 | 0.159 | 0.157 | 0.087 | 0.022 | 0.303 | 1.587 | 2.386 | 2.371 | 2.368 |
| EPS
| 5.51 | 4.91 | 3.97 | 3.85 | 3.8 | 3.43 | 2.59 | 2.46 | 2.2 | 2.15 | 1.91 | 1.66 | 1.35 | 1.28 | 1.24 | 1.43 | 1.42 | 1.23 | 1.09 | 0.96 | 0.78 | 0.37 | 0.4 | 0.12 | 1.61 | 1.6 | 1.69 | 3 | 2.81 |
| EPS Diluted
| 5.51 | 4.91 | 3.97 | 3.85 | 3.8 | 3.43 | 2.59 | 2.46 | 2.2 | 2.15 | 1.91 | 1.66 | 1.35 | 1.28 | 1.24 | 1.43 | 1.42 | 1.23 | 1.09 | 0.95 | 0.78 | 0.37 | 0.4 | 0.12 | 1.61 | 1.6 | 1.69 | 3 | 2.81 |
| EBITDA
| 18.383 | 19.992 | 14.294 | 13.949 | 13.663 | 15.36 | 13.184 | 12.085 | 11.152 | 11.109 | 10.547 | 10.159 | 9.629 | 10.529 | 12.024 | 12.848 | 13.805 | 12.16 | 9.611 | 7.845 | 7.56 | 9.134 | 12.546 | 12.823 | 17.546 | 17.522 | 17.229 | 14.716 | 13.402 |
| EBITDA Ratio
| 0.349 | 0.522 | 0.419 | 0.405 | 0.411 | 0.496 | 0.467 | 0.465 | 0.456 | 0.459 | 0.455 | 0.466 | 0.485 | 0.558 | 0.634 | 0.76 | 0.844 | 0.772 | 0.635 | 0.565 | 0.584 | 0.744 | 1.032 | 0.87 | 1.245 | 6.571 | 9.327 | 9.041 | 8.836 |