Tectonic Financial, Inc. (TECTP) - Quarterly Income Statement

Home
TECTP
Financials

10.32 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3
Revenue Numbers are in millions	15.627	16.683	15.917	16.729	15.564	17.666	16.3	16.476	17.192	7.549	8.07	8.784	6.216	6.314	15.962	5.31	4.722	5.115	10.325	4.686	4.466	5.192	11.071	8.134	7.834	3.321	5.47	5.923	5.388	5.441	5.458	5.642	5.762	5.458	6.051	5.859	4.999	4.319	4.444	4.537	5.238	4.159	4.208	3.489
Cost of Revenue Numbers are in millions	0	2.385	16.099	5.036	4.31	6.753	-8.473	7.864	9.688	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	0	0	0	0	0	0
Gross Profit Numbers are in millions	15.627	14.298	-0.182	11.693	11.254	10.913	24.773	8.612	7.504	7.549	8.07	8.784	6.216	6.314	15.962	5.31	4.722	5.115	10.325	4.686	4.466	5.192	11.071	8.134	7.834	3.321	5.47	5.923	5.388	5.441	5.458	5.642	5.762	5.458	6.051	5.859	4.999	4.319	4.444	4.537	5.238	4.159	4.208	3.489
Gross Profit Ratio Numbers are in millions	1	0.857	-0.011	0.699	0.723	0.618	1.52	0.523	0.436	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	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.468	0.716	0.679	0.608	0.737	0.731	0.63	0.501	0.574	0.401	0.328	0.429	0.332	0.45	0.539	0.381	0.284	0.392	0.724	0.429	0.418	2.501	0.662	0.516	0.447	1.745	0.443	0.342	0.357	0.313	0.314	0.321	0.336	0.295	0.297	0.256	0.325	0.296	0.275	0.307	0.326	0.307	0.253	0.147
Selling & Marketing Expenses Numbers are in millions	0	9.175	0.558	8.113	8.117	8.333	0.475	8.111	8.301	0	-0.306	0	0	0	8.991	0	0	0	5.129	0	0	0	4.631	3.838	3.824	0	0.002	1.633	1.61	1.423	0.021	1.311	1.355	1.424	0.055	1.325	1.377	1.276	1.208	1.217	1.146	1.125	0.966	0.881
SG&A Numbers are in millions	0.468	9.891	9.947	8.721	8.854	9.064	9.587	8.612	8.875	0.401	0.022	0.429	0.332	0.45	9.53	0.381	0.284	0.392	5.853	0.429	0.418	2.501	5.293	4.354	4.271	1.745	1.95	1.975	1.967	1.736	1.724	1.632	1.691	1.719	1.601	1.581	1.702	1.572	1.483	1.524	1.472	1.432	1.219	1.028
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	1.745	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	0	0	0	0
Operating Expenses Numbers are in millions	0.468	12.774	12.046	11.403	11.704	11.668	11.707	10.861	11.279	0.401	0.022	0.429	0.332	0.45	11.479	0.381	0.284	0.392	7.488	0.429	0.418	7.196	8.574	5.815	5.703	4.412	3.61	3.603	4.601	4.228	4.249	4.276	4.353	4.346	4.252	4.084	4.189	3.917	3.996	3.856	3.722	3.625	3.553	3.05
Operating Income Numbers are in millions	3.999	3.909	3.871	5.326	3.86	5.998	4.593	5.615	5.913	5.834	8.526	7.482	3.899	5.558	4.483	3.631	2.701	3.107	2.837	1.787	2.599	1.716	4.197	2.319	2.131	0.725	1.86	2.32	0.787	1.213	1.209	1.366	1.409	1.112	1.799	1.775	0.81	0.402	0.448	0.681	1.516	0.534	0.655	0.439
Operating Income Ratio Numbers are in millions	0.256	0.234	0.243	0.318	0.248	0.34	0.282	0.341	0.344	0.773	1.056	0.852	0.627	0.88	0.281	0.684	0.572	0.607	0.275	0.381	0.582	0.331	0.379	0.285	0.272	0.218	0.34	0.392	0.146	0.223	0.222	0.242	0.245	0.204	0.297	0.303	0.162	0.093	0.101	0.15	0.289	0.128	0.156	0.126
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	0	-3.87	-3.12	-1.232	-0.528	-0.504	-3.6	-0.916	0.888	0	0	0	0	0	0	0	0	0	-1.7	0	0	1.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	3.999	3.909	3.871	5.326	3.86	5.998	4.593	5.615	5.913	5.33	4.926	6.566	4.787	5.558	4.483	3.631	2.701	3.107	2.837	1.787	2.599	1.716	2.497	2.319	2.131	0.725	1.86	2.32	0.787	1.213	1.209	1.366	1.409	1.112	1.799	1.775	0.81	0.402	0.448	0.681	1.516	0.534	0.655	0.439
Income Before Tax Ratio Numbers are in millions	0.256	0.234	0.243	0.318	0.248	0.34	0.282	0.341	0.344	0.706	0.61	0.747	0.77	0.88	0.281	0.684	0.572	0.607	0.275	0.381	0.582	0.331	0.226	0.285	0.272	0.218	0.34	0.392	0.146	0.223	0.222	0.242	0.245	0.204	0.297	0.303	0.162	0.093	0.101	0.15	0.289	0.128	0.156	0.126
Income Tax Expense Numbers are in millions	0.853	0.848	0.556	1.156	0.839	1.284	1.05	1.154	1.172	1.045	1.056	1.417	1.07	1.26	0.971	0.733	0.587	0.706	0.685	0.446	0.407	0.364	0.356	0.279	0.219	0.157	0.696	0.798	0.28	0.425	0.505	0.483	0.43	0.385	0.692	0.612	0.288	0.156	0.91	0	0	0	0	0
Net Income Numbers are in millions	3.146	2.673	2.926	3.782	2.633	4.326	3.155	4.073	4.353	4.285	3.87	5.149	3.717	4.298	3.124	2.898	2.114	2.401	1.529	1.341	2.192	1.352	1.942	1.839	1.711	0.568	1.164	1.522	0.507	0.788	0.704	0.883	0.979	0.727	1.107	1.163	0.522	0.246	1.358	0.681	1.516	0.534	0.655	0.439
Net Income Ratio Numbers are in millions	0.201	0.16	0.184	0.226	0.169	0.245	0.194	0.247	0.253	0.568	0.48	0.586	0.598	0.681	0.196	0.546	0.448	0.469	0.148	0.286	0.491	0.26	0.175	0.226	0.218	0.171	0.213	0.257	0.094	0.145	0.129	0.157	0.17	0.133	0.183	0.198	0.104	0.057	0.306	0.15	0.289	0.128	0.156	0.126
EPS Numbers are in millions	0.44	0.37	0.4	0.52	0.36	0.59	0.43	0.56	0.59	0.58	0.53	0.7	0.56	0.65	0.47	0.44	0.32	0.37	0.23	0.2	0.33	0.3	0.29	0.28	0.26	0.51	0.57	0.74	0.25	0.38	0.34	0.44	0.48	0.36	0.54	0.58	0.26	0.12	0.66	0.34	0.75	0.26	0.33	0.22
EPS Diluted Numbers are in millions	0.43	0.37	0.4	0.52	0.36	0.59	0.43	0.56	0.59	0.59	0.53	0.71	0.56	0.65	0.47	0.44	0.32	0.37	0.23	0.2	0.33	0.3	0.3	0.28	0.26	0.51	0.57	0.75	0.25	0.39	0.35	0.44	0.48	0.36	0.55	0.58	0.26	0.12	0.67	0.34	0.75	0.27	0.32	0.22
EBITDA Numbers are in millions	3.999	-0.388	-0.389	-0.388	-0.388	-0.388	-0.388	-0.388	-0.388	5.944	8.452	7.735	3.977	5.558	-0.388	3.631	2.701	3.107	-0.623	1.787	2.599	2.102	-1.899	-0.201	-0.201	1.145	0	0	0	0	0	0	0	0	0	0	0	0	1.82	0	0	0	0	0
EBITDA Ratio Numbers are in millions	0.256	-0.023	-0.024	-0.023	-0.025	-0.022	-0.024	-0.024	-0.023	0.787	1.047	0.881	0.64	0.88	-0.024	0.684	0.572	0.607	-0.06	0.381	0.582	0.405	-0.172	-0.025	-0.026	0.345	0	0	0	0	0	0	0	0	0	0	0	0	0.41	0	0	0	0	0

Tectonic Financial, Inc.

NASDAQ:TECTP Add to watchlist

NASDAQ:TECTP