EXCH OTC
Exchange Bankshares, Inc.
1W: +0.0%
1M: +0.0%
3M: -0.4%
YTD: -3.0%
1Y: +16.4%
3Y: +70.7%
5Y: +69.7%
$67.42
+0.00 (+0.00%)
Overview
News
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
Technicals
Weather
Peers
ESG
Institutions
Dark Pool
Short Interest
Income Trends
Revenue
$16M
-8.1% ▼
5Y CAGR: +4.1%
Gross Profit
$16M
+9.3% ▲
5Y CAGR: +6.2%
Operating Income
$6M
+10.2% ▲
5Y CAGR: +6.7%
Net Income
$4M
+9.6% ▲
5Y CAGR: +7.2%
EPS (Diluted)
$7.53
+10.2% ▲
5Y CAGR: +8.1%
EBITDA
$0
-100.0% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $14M | $14M | $15M | $17M | $16M |
| YoY Growth | +9.6% | -2.6% | +6.1% | +16.9% | -8.1% |
| Cost of Revenue | $1M | $724K | $597K | $3M | $0 |
| Gross Profit | $13M | $13M | $14M | $15M | $16M |
| Gross Margin | 91.9% | 94.8% | 96.0% | 84.1% | 100.0% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $3M | $0 |
| Operating Expenses | $9M | $9M | $10M | $9M | $10M |
| Operating Income | $4M | $4M | $4M | $5M | $6M |
| Operating Margin | 27.6% | 30.5% | 28.8% | 29.6% | 35.5% |
| Interest Expense | $1M | $724K | $597K | $3M | $5M |
| Income Before Tax | $4M | $4M | $4M | $5M | $6M |
| Tax Expense | $811K | $875K | $791K | $1M | $1M |
| Net Income | $3M | $3M | $4M | $4M | $4M |
| Net Margin | 22.0% | 24.3% | 23.5% | 23.5% | 28.0% |
| EPS (Diluted) | $5.18 | $5.62 | $5.78 | $6.83 | $7.53 |
| EBITDA | $4M | $5M | $5M | $7M | $0 |
| Shares Outstanding | 611286 | 606238 | 606751 | 600411 | 596646 |