Tectonic Financial, Inc.
NASDAQ:TECTP
10.3827 (USD) • At close December 20, 2024
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 65.877 | 66.257 | 60.167 | 47.621 | 40.3 | 35.137 | 20.637 | 22.223 | 22.32 | 21.228 | 18.379 | 14.848 |
| Cost of Revenue
| 0 | 32.872 | 30.783 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 65.877 | 33.385 | 29.384 | 47.621 | 40.3 | 35.137 | 20.637 | 22.223 | 22.32 | 21.228 | 18.379 | 14.848 |
| Gross Profit Ratio
| 1 | 0.504 | 0.488 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2.754 | 2.274 | 2.503 | 2.119 | 2.682 | 2.056 | 1.419 | 1.454 | 1.264 | 1.173 | 1.215 | 0.777 |
| Selling & Marketing Expenses
| 0.558 | 0.475 | 26.784 | 24.15 | 21.172 | 16.4 | 8.015 | 0.002 | 0.021 | 0.055 | 4.698 | 3.612 |
| SG&A
| 3.312 | 35.549 | 29.287 | 26.269 | 23.854 | 18.456 | 9.434 | 7.628 | 6.765 | 6.456 | 5.913 | 4.389 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 36.584 | 44.805 | 38.33 | 33.699 | 30.519 | 24.506 | 17.107 | 16.043 | 17.224 | 16.442 | 15.2 | 12.767 |
| Operating Income
| 29.293 | 21.452 | 21.837 | 13.922 | 9.781 | 10.631 | 3.962 | 6.18 | 5.096 | 4.786 | 3.179 | 2.081 |
| Operating Income Ratio
| 0.445 | 0.324 | 0.363 | 0.292 | 0.243 | 0.303 | 0.192 | 0.278 | 0.228 | 0.225 | 0.173 | 0.14 |
| Total Other Income Expenses Net
| -10.237 | 0 | 0 | 0 | 0 | 0 | -7.673 | -8.415 | -10.459 | -9.986 | -9.287 | 0 |
| Income Before Tax
| 19.056 | 21.452 | 21.837 | 13.922 | 9.781 | 10.631 | 3.53 | 6.18 | 5.096 | 4.786 | 3.179 | 2.081 |
| Income Before Tax Ratio
| 0.289 | 0.324 | 0.363 | 0.292 | 0.243 | 0.303 | 0.171 | 0.278 | 0.228 | 0.225 | 0.173 | 0.14 |
| Income Tax Expense
| 3.836 | 4.422 | 4.803 | 2.997 | 1.902 | 1.011 | 0.598 | 2.199 | 1.803 | 1.748 | 0.91 | 0 |
| Net Income
| 15.22 | 15.478 | 15.482 | 9.373 | 6.458 | 8.818 | 2.932 | 3.981 | 3.293 | 3.038 | 4.089 | 2.081 |
| Net Income Ratio
| 0.231 | 0.234 | 0.257 | 0.197 | 0.16 | 0.251 | 0.142 | 0.179 | 0.148 | 0.143 | 0.222 | 0.14 |
| EPS
| 1.87 | 2.11 | 2.21 | 1.42 | 0.98 | 1.34 | 1.04 | 1.96 | 1.62 | 1.5 | 2.02 | 1.16 |
| EPS Diluted
| 1.87 | 2.11 | 2.2 | 1.42 | 0.98 | 1.34 | 1.04 | 1.96 | 1.63 | 1.51 | 2.03 | 1.15 |
| EBITDA
| -1.553 | -1.552 | -1.552 | -1.552 | -1.421 | -0.802 | -0.432 | 23.009 | 26.014 | 24.758 | 1.82 | 0 |
| EBITDA Ratio
| -0.024 | -0.023 | -0.026 | -0.033 | -0.035 | -0.023 | -0.021 | 0 | 0 | 0 | 0.099 | 0 |