BankFirst Capital Corporation (BFCC)
USD 38.99
(-0.03%)
USD 38.99
(-0.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 114.7 Million | 84.63 Million | 74.13 Million | 69.05 Million | 53.55 Million | 42.13 Million |
| Cost of Revenue | -30 Million | - | - | - | - | - |
| Gross Profit | 144.7 Million | 84.63 Million | 74.13 Million | 69.05 Million | 53.55 Million | 42.13 Million |
| Operating Expenses | 79.01 Million | -55.88 Million | -50.98 Million | -52.89 Million | -38.2 Million | -29.67 Million |
| Selling, General and Administrative Expenses | 44.05 Million | 34.19 Million | 32.13 Million | 29.37 Million | 22.4 Million | 16.7 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 70.64 Million | -90.08 Million | -83.12 Million | -82.27 Million | -60.6 Million | -46.37 Million |
| Cost and Expenses | 79.01 Million | -55.88 Million | -50.98 Million | -52.89 Million | -38.2 Million | -29.67 Million |
| Operating Income | - | 28.74 Million | 23.14 Million | 16.15 Million | 15.34 Million | 12.45 Million |
| Interest Expense | 27.6 Million | 6.13 Million | 6.45 Million | 9.44 Million | 10.8 Million | 5.62 Million |
| Income Tax Expense | 7.85 Million | 5.78 Million | 4.84 Million | 2.67 Million | 3.53 Million | 2.64 Million |
| Earnings before Tax | 36.05 Million | 28.74 Million | 23.14 Million | 16.15 Million | 15.34 Million | 12.45 Million |
| Net Income | 28.2 Million | 22.95 Million | 18.3 Million | 13.48 Million | 11.81 Million | 9.8 Million |
| Earnings Per Share Basic | 5.23 | 4.31 | 3.47 | 2.76 | 2.72 | 2.19 |
| Earnings Per Share Diluted | 5.23 | 4.31 | 3.47 | 2.76 | 2.72 | 2.19 |
| Weighted Average Shares Outstanding | 5.39 Million | 5.32 Million | 5.27 Million | 4.88 Million | 4.34 Million | 4.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.39 Million | 5.32 Million | 5.27 Million | 4.88 Million | 4.34 Million | 4.48 Million |
| Gross Margin | 1.26 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.35 | 0.37 | 0.35 | 0.27 | 0.32 | 0.33 |
| Profit Margin | 0.25 | 0.27 | 0.25 | 0.20 | 0.22 | 0.23 |
| EBITDA | 40.58 Million | 31.59 Million | 25.66 Million | 18.34 Million | 16.99 Million | 13.7 Million |
| Earnings Before Tax Margin | - | 0.34 | 0.31 | 0.23 | 0.29 | 0.30 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 28.67 Million | 39.79 Million | 37.67 Million | 138.07 Million | 37.33 Million | 31.71 Million |
| Cost of Revenue | -12.19 Million | - | - | -6.63 Million | - | - |
| Gross Profit | 40.87 Million | 39.79 Million | 37.67 Million | 144.7 Million | 37.33 Million | 31.71 Million |
| Operating Expenses | 7.79 Million | 7.22 Million | 7.57 Million | 31.9 Million | 7.82 Million | 8.42 Million |
| Selling, General and Administrative Expenses | 10.93 Million | 11.25 Million | 11.06 Million | - | 12.17 Million | 10.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -10.93 Million | -7.22 Million | -7.57 Million | -31.9 Million | -7.82 Million | -8.42 Million |
| Cost and Expenses | 32.74 Million | 32.22 Million | 31.52 Million | 108.64 Million | 29.18 Million | 29.13 Million |
| Operating Income | 8.13 Million | 32.56 Million | 30.1 Million | 112.84 Million | 29.51 Million | 10.8 Million |
| Interest Expense | 12.19 Million | 11.98 Million | 11.02 Million | 2.76 Million | 582 Thousand | 8.21 Million |
| Income Tax Expense | 1.76 Million | 1.99 Million | 1.14 Million | 7.85 Million | 1.66 Million | 2.44 Million |
| Earnings before Tax | 8.13 Million | 8.51 Million | 6.15 Million | 36.05 Million | 8.15 Million | 10.8 Million |
| Net Income | 6.36 Million | 6.52 Million | 5 Million | 28.2 Million | 6.49 Million | 8.36 Million |
| Earnings Per Share Basic | 0.97 | 1.20 | 0.93 | - | 1.20 | 1.55 |
| Earnings Per Share Diluted | 0.97 | 1.20 | 0.93 | - | 1.20 | 1.55 |
| Weighted Average Shares Outstanding | 6.55 Million | 5.43 Million | 5.38 Million | 5.38 Million | 5.39 Million | 5.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.55 Million | 5.43 Million | 5.38 Million | 5.38 Million | 5.39 Million | 5.39 Million |
| Gross Margin | 1.43 | 1.00 | 1.00 | 1.05 | 1.00 | 1.00 |
| EBIT Margin | 0.28 | 0.21 | -0.16 | - | -0.22 | 0.34 |
| Profit Margin | 0.22 | 0.16 | 0.13 | 0.20 | 0.17 | 0.26 |
| EBITDA | 8.13 Million | 8.51 Million | -6.15 Million | - | -8.15 Million | 10.8 Million |
| Earnings Before Tax Margin | 0.28 | 0.82 | 0.80 | 0.82 | 0.79 | 0.34 |
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0336
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