
Exchange Bankshares, Inc.
OTC:EXCH
41.12 (USD) • At close November 13, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
---|---|---|---|---|---|---|
Revenue
| 16.02 | 14.661 | 14.904 | 14.042 | 14.418 | 13.155 |
Cost of Revenue
| 0 | -2.814 | 0 | 0 | 0 | 0 |
Gross Profit
| 16.02 | 17.475 | 14.904 | 14.042 | 14.418 | 13.155 |
Gross Profit Ratio
| 1 | 1.192 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 0 | 2.843 | 0 | 0 | 0 | 0 |
Other Expenses
| 10.332 | 9.324 | -2.795 | -2.715 | -2.338 | -1.836 |
Operating Expenses
| 10.332 | 9.324 | 2.795 | 2.715 | 2.338 | 1.836 |
Operating Income
| 5.688 | 5.162 | 4.323 | 4.286 | 3.979 | 0.279 |
Operating Income Ratio
| 0.355 | 0.352 | 0.29 | 0.305 | 0.276 | 0.021 |
Total Other Income Expenses Net
| 0.005 | 0 | -0.433 | -0.48 | -0.462 | -1.723 |
Income Before Tax
| 5.692 | 5.162 | 4.296 | 4.285 | 3.977 | 4.107 |
Income Before Tax Ratio
| 0.355 | 0.352 | 0.288 | 0.305 | 0.276 | 0.312 |
Income Tax Expense
| 1.2 | 1.062 | 0.791 | 0.875 | 0.811 | 0.939 |
Net Income
| 4.492 | 4.1 | 3.505 | 3.41 | 3.166 | 3.168 |
Net Income Ratio
| 0.28 | 0.28 | 0.235 | 0.243 | 0.22 | 0.241 |
EPS
| 7.48 | 6.83 | 5.78 | 5.62 | 5.18 | 5.1 |
EPS Diluted
| 7.48 | 6.83 | 5.78 | 5.62 | 5.18 | 5.1 |
EBITDA
| 0 | 6.684 | 4.729 | 4.766 | 4.438 | 0 |
EBITDA Ratio
| 0 | 0.456 | 0.317 | 0.339 | 0.308 | 0 |