Virginia National Bankshares Corporation
NASDAQ:VABK
41.04 (USD) • At close September 18, 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 | 2011 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 79.091 | 64.404 | 55.453 | 30.444 | 27.475 | 28.426 | 27.257 | 23.757 | 21.312 | 20.051 | 32.303 | 27.663 | 22.96 | 16.211 | 13.813 | 11.543 | 9.883 | 7.844 | 6.052 |
| Cost of Revenue
| 0.46 | 0 | 0 | 0 | 0 | 0.207 | 0.283 | 0.305 | 0.434 | 0.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 78.631 | 64.404 | 55.453 | 30.444 | 27.475 | 28.219 | 26.974 | 23.452 | 20.878 | 19.702 | 32.303 | 27.663 | 22.96 | 16.211 | 13.813 | 11.543 | 9.883 | 7.844 | 6.052 |
| Gross Profit Ratio
| 0.994 | 1 | 1 | 1 | 1 | 0.993 | 0.99 | 0.987 | 0.98 | 0.983 | 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 |
| General & Administrative Expenses
| 16.61 | 17.771 | 16.987 | 9.466 | 9.249 | 8.036 | 8.281 | 7.814 | 8.869 | 9.305 | 13.746 | 10.962 | 17.91 | 6.677 | 4.977 | 4.431 | 3.423 | 2.998 | 2.475 |
| Selling & Marketing Expenses
| 1.098 | 1.224 | 0.922 | 0.409 | 0.539 | 0.715 | 0.472 | 0.389 | 0.505 | 0.774 | 0.721 | 0.7 | 0 | 0 | 0.4 | 0.344 | 0.267 | 0 | 0 |
| SG&A
| 17.708 | 18.995 | 17.909 | 9.466 | 9.249 | 8.036 | 8.281 | 7.814 | 8.869 | 9.305 | 13.746 | 10.962 | 17.91 | 6.677 | 5.377 | 4.775 | 3.69 | 2.998 | 2.475 |
| Other Expenses
| -12.164 | -16.414 | -61.445 | -29.867 | -28.508 | -24.729 | -23.064 | -21.979 | -24.455 | -25.725 | -34.944 | -29.252 | 1.77 | -14.237 | -11.71 | -12.028 | -10.096 | -8.493 | -5.018 |
| Operating Expenses
| 12.164 | 2.581 | -43.536 | -20.401 | -19.259 | -14.89 | -14.783 | -14.165 | -15.586 | -16.42 | -21.198 | -18.29 | 19.68 | -7.56 | -6.333 | -7.253 | -6.406 | -5.495 | -2.543 |
| Operating Income
| -3.276 | 31.73 | 11.917 | 10.043 | 8.216 | 13.329 | 12.191 | 9.287 | 5.292 | 3.282 | 11.105 | 9.373 | 3.27 | 8.651 | 7.48 | 4.29 | 3.477 | 2.349 | 3.509 |
| Operating Income Ratio
| -0.041 | 0.493 | 0.215 | 0.33 | 0.299 | 0.469 | 0.447 | 0.391 | 0.248 | 0.164 | 0.344 | 0.339 | 0.142 | 0.534 | 0.542 | 0.372 | 0.352 | 0.299 | 0.58 |
| Total Other Income Expenses Net
| 23.273 | -3.184 | 11.917 | 10.043 | 8.216 | -2.79 | -1.234 | -0.937 | -0.841 | -0.928 | -0.997 | -1.281 | 0 | -4.417 | -2.832 | -1.449 | -1.465 | -1.584 | 0 |
| Income Before Tax
| 23.273 | 28.546 | 11.917 | 10.043 | 8.216 | 10.539 | 10.957 | 8.35 | 4.451 | 2.354 | 10.108 | 8.092 | 3.27 | 4.234 | 4.648 | 2.841 | 2.012 | 0.765 | 0 |
| Income Before Tax Ratio
| 0.294 | 0.443 | 0.215 | 0.33 | 0.299 | 0.371 | 0.402 | 0.351 | 0.209 | 0.117 | 0.313 | 0.293 | 0.142 | 0.261 | 0.336 | 0.246 | 0.204 | 0.098 | 0 |
| Income Tax Expense
| 4.01 | 5.108 | 1.908 | 2.065 | 1.527 | 2.069 | 4.403 | 2.602 | 1.242 | 0.456 | 3.212 | 2.611 | 0.93 | 1.568 | 1.562 | 0.901 | 0.638 | -0.005 | 2.766 |
| Net Income
| 19.263 | 23.438 | 10.071 | 7.978 | 6.689 | 8.47 | 6.554 | 5.748 | 3.209 | 1.898 | 6.896 | 5.481 | 2.34 | 2.666 | 3.086 | 1.94 | 1.374 | 0.77 | 0.743 |
| Net Income Ratio
| 0.244 | 0.364 | 0.182 | 0.262 | 0.243 | 0.298 | 0.24 | 0.242 | 0.151 | 0.095 | 0.213 | 0.198 | 0.102 | 0.164 | 0.223 | 0.168 | 0.139 | 0.098 | 0.123 |
| EPS
| 3.6 | 4.4 | 2.16 | 2.95 | 2.49 | 3.18 | 2.49 | 2.2 | 1.15 | 0.63 | 2.32 | 1.85 | 0.79 | 0.99 | 1.21 | 0.78 | 0.57 | 0.32 | 0.32 |
| EPS Diluted
| 3.59 | 4.38 | 2.14 | 2.95 | 2.49 | 3.15 | 2.46 | 2.19 | 1.14 | 0.63 | 2.32 | 1.85 | 0.79 | 0.91 | 1.07 | 0.7 | 0.52 | 0.29 | 0.29 |
| EBITDA
| 1.493 | 33.414 | 13.306 | 11.999 | 9.413 | 14.555 | 13.441 | 10.56 | 6.456 | 4.433 | 12.379 | 10.814 | 6.59 | 9.544 | 8.273 | 5.27 | 4.595 | 3.519 | 4.539 |
| EBITDA Ratio
| 0.019 | 0.519 | 0.24 | 0.394 | 0.343 | 0.512 | 0.493 | 0.445 | 0.303 | 0.221 | 0.383 | 0.391 | 0.287 | 0.589 | 0.599 | 0.457 | 0.465 | 0.449 | 0.75 |