COM:GNTY
Guaranty Bank & Trust
- Stock
Last Close
36.06
21/11 21:00
Market Cap
355.88M
Beta: -
Volume Today
8.98K
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 46.93M - | 49.91M 6.35% | 58.04M 16.29% | 65.92M 13.58% | 73.01M 10.75% | 84.22M 15.35% | 95.84M 13.80% | 113.02M 17.92% | 120.13M 6.30% | 2.71M 97.74% | 116.59M 4,194.25% | |
cost of revenue | 1.13M - | |||||||||||
gross profit | 46.93M - | 49.91M 6.35% | 58.04M 16.29% | 65.92M 13.58% | 73.01M 10.75% | 83.09M 13.81% | 95.84M 15.35% | 113.02M 17.92% | 120.13M 6.30% | 2.71M 97.74% | 116.59M 4,194.25% | |
selling and marketing expenses | 918K - | 1.01M 10.57% | 1.19M 17.54% | 1.41M 18.19% | 1.66M 17.38% | 1.50M 9.49% | 1.76M 17.36% | 1.59M 9.39% | 1.18M 26.18% | |||
general and administrative expenses | 33.15M - | 36.17M 9.11% | 26.72M 26.14% | 30.41M 13.83% | 31.63M 4.01% | 37.00M 16.99% | 41.07M 10.98% | 43.88M 6.85% | 44.02M 0.32% | 49.41M 12.26% | 51.15M 3.51% | |
selling general and administrative expenses | 33.15M - | 36.17M 9.11% | 27.63M 23.60% | 31.43M 13.72% | 32.82M 4.45% | 38.41M 17.04% | 42.72M 11.21% | 45.38M 6.21% | 45.78M 0.89% | 51.01M 11.42% | 52.32M 2.58% | |
research and development expenses | ||||||||||||
other expenses | 6.11M - | -62.88M 1,129.12% | -69.64M 10.76% | -71.00M 1.95% | -77.42M 9.03% | -106.51M 37.57% | -125.10M 17.45% | -117.36M 6.19% | 10.94M 109.32% | -131.75M 1,304.36% | ||
cost and expenses | 33.15M - | 48.39M 45.97% | -35.24M 172.84% | -38.22M 8.44% | -38.18M 0.10% | -38.35M 0.46% | -63.79M 66.30% | -79.72M 24.98% | -71.58M 10.22% | 61.95M 186.54% | -79.42M 228.21% | |
operating expenses | 33.15M - | 42.28M 27.54% | -35.24M 183.36% | -38.22M 8.44% | -38.18M 0.10% | -38.35M 0.46% | -63.79M 66.30% | -79.72M 24.98% | -71.58M 10.22% | 61.95M 186.54% | -79.42M 228.21% | |
interest expense | 6.11M - | 8.32M 36.22% | 10.87M 30.58% | 12.15M 11.81% | 19.54M 60.81% | 23.69M 21.23% | 13.06M 44.87% | 6.99M 46.46% | 15.38M 119.97% | 59.51M 286.94% | ||
ebitda | 13.79M - | 19.85M 43.94% | 26.70M 34.53% | 31.87M 19.33% | 39.02M 22.46% | 49.37M 26.50% | 37.32M 24.40% | 38.76M 3.86% | 54.07M 39.48% | 69.60M 28.72% | 41.94M 39.73% | |
operating income | 13.79M - | 13.74M 0.36% | 22.80M 65.91% | 27.70M 21.53% | 34.83M 25.72% | 44.74M 28.45% | 32.06M 28.34% | 33.30M 3.87% | 48.56M 45.83% | 64.66M 33.17% | 37.17M 42.52% | |
depreciation and amortization | 6.11M - | 3.91M 36.02% | 4.16M 6.50% | 4.20M 0.77% | 4.63M 10.32% | 5.26M 13.74% | 5.47M 3.84% | 5.51M 0.84% | 4.93M 10.47% | 4.78M 3.22% | ||
total other income expenses net | -8.32M - | -10.87M 30.58% | -12.15M 11.81% | -19.54M 60.81% | -15.40M - | -28K 99.82% | ||||||
income before tax | 13.79M - | 13.74M 0.36% | 14.47M 5.33% | 16.84M 16.33% | 22.68M 34.69% | 25.20M 11.10% | 32.06M 27.24% | 33.30M 3.87% | 48.56M 45.83% | 49.26M 1.44% | 37.14M 24.60% | |
income tax expense | -3.57M - | 4.02M 212.61% | 4.36M 8.51% | 4.71M 8.09% | 8.24M 74.72% | 4.60M 44.17% | 5.78M 25.64% | 5.89M 2.02% | 8.75M 48.43% | 8.83M 0.96% | 7.13M 19.29% | |
net income | 17.36M - | 9.72M 44.01% | 10.11M 4.02% | 12.12M 19.88% | 14.44M 19.12% | 20.60M 42.64% | 26.28M 27.59% | 27.40M 4.27% | 39.81M 45.27% | 40.45M 1.61% | 30.04M 25.74% | |
weighted average shs out | 10.75M - | 10.75M 0% | 9.68M 9.99% | 9.87M 1.96% | 11.25M 14.08% | 12.72M 13.02% | 12.80M 0.66% | 12.22M 4.56% | 12.07M 1.26% | 12.10M 0.26% | 11.62M 3.95% | |
weighted average shs out dil | 10.75M - | 10.75M 0% | 9.68M 9.93% | 9.87M 1.98% | 11.34M 14.90% | 12.82M 13.00% | 12.88M 0.44% | 12.26M 4.82% | 12.21M 0.36% | 12.26M 0.42% | 11.62M 5.25% | |
eps | 1.61 - | 0.90 44.10% | 1.05 16.67% | 1.23 17.14% | 1.28 4.07% | 1.62 26.56% | 2.05 26.54% | 2.25 9.76% | 3.30 46.67% | 3.38 2.42% | 2.59 23.37% | |
epsdiluted | 1.61 - | 0.90 44.10% | 1.05 16.67% | 1.23 17.14% | 1.27 3.25% | 1.61 26.77% | 2.05 27.33% | 2.24 9.27% | 3.26 45.54% | 3.34 2.45% | 2.59 22.46% |
All numbers in (except ratios and percentages)