CF Bankshares Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $14.4M | $12.5M | $11.1M | $10.2M | $7.3M | $5.6M | $7.3M | $10.2M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — | — | — | — |
| Operating Income | $7.0M | $5.5M | $3.9M | $2.4M | $3.0M | $6.4M | $8.9M | $-2.5M |
| Operating Margin | 48.5% | 44.3% | 34.9% | 23.2% | 41.6% | 113.5% | 121.9% | -24.3% |
| Interest Expense | $3.5M | $3.1M | $2.6M | $1.9M | $2.1M | $2.6M | $3.5M | $4.2M |
| Pretax Income | $3.5M | $2.4M | $1.3M | $479.0K | $918.0K | $3.8M | $5.4M | $-6.7M |
| Income Tax Expense | $2.1M | $810.0K | $-3.2M | — | — | — | — | $198.0K |
| Net Income | $1.3M | $1.6M | $4.5M | $479.0K | $-918.0K | $-3.8M | $-5.4M | $-6.9M |
| Net Margin | 9.3% | 13.0% | 40.2% | 4.7% | -12.6% | -66.8% | -74.3% | -67.2% |
| EPS (Basic) | $0.21 | $0.05 | $0.23 | $0.00 | $-0.06 | $0.14 | $-7.09 | $-8.85 |
| EPS (Diluted) | $0.19 | $0.05 | $0.20 | $0.00 | $-0.06 | $0.14 | $-7.09 | $-8.85 |
| Shares Outstanding (Basic) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Diluted) | 3.5M | 16.1M | 22.7M | 15.9M | 15.8M | 6.32B | 820.6M | 819.0M |
| Dividends Per Share | — | — | — | — | — | — | — | — |