NSTS
Income statement / Annual
Last year (2023), NSTS Bancorp, Inc.'s total revenue was $4.89 M,
a decrease of 30.58% from the previous year.
In 2023, NSTS Bancorp, Inc.'s net income was -$3.96 M.
See NSTS Bancorp, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$4.89 M
|
$7.05 M
|
$5.33 M
|
$5.66 M
|
$6.06 M
|
| Cost of Revenue |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Gross Profit |
$4.89 M |
$7.05 M |
$5.33 M |
$5.66 M |
$6.06 M |
| Gross Profit Ratio |
1 |
1 |
1 |
1 |
1 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$5.13 M
|
$1.50 M
|
$1.10 M
|
$1.17 M
|
$551,477.00
|
| Selling & Marketing
Expenses |
$104,000.00
|
$90,000.00
|
$71,000.00
|
$68,000.00
|
$100,711.00
|
| Selling, General &
Administrative Expenses |
$5.23 M
|
$6.09 M
|
$4.98 M
|
$5.61 M
|
$4.94 M
|
| Other Expenses |
-$278,000.00 |
-$497,000.00 |
-$321,000.00 |
-$994,672.00 |
-$653,023.00 |
| Operating Expenses |
$4.95 M |
$6.88 M |
$5.60 M |
$6.28 M |
$5.73 M |
| Cost And Expenses |
$7.04 M |
$6.88 M |
$5.60 M |
$6.28 M |
$5.73 M |
| Interest Income |
$7.73 M |
$6.35 M |
$5.04 M |
$6.01 M |
$7.01 M |
| Interest Expense |
$1.51 M |
$764,000.00 |
$940,000.00 |
$1.49 M |
$1.73 M |
| Depreciation &
Amortization |
$266,000.00
|
$267,000.00
|
$268,000.00
|
$290,438.00
|
$284,359.00
|
| EBITDA |
-$2.69 M
|
$440,000.00
|
$0.00
|
-$325,053.00
|
$612,431.00
|
| EBITDA Ratio |
-0.55 |
0.06 |
-0 |
-0.06 |
0.1 |
| Operating Income Ratio
|
-0.44
|
0.02
|
-0.05
|
-0.11
|
0.06
|
| Total Other
Income/Expenses Net |
-$814,000.00
|
-$786,000.00
|
$292,000.00
|
-$289,947.00
|
-$791,932.00
|
| Income Before Tax |
-$2.96 M |
$173,000.00 |
-$269,000.00 |
-$615,000.00 |
$328,072.00 |
| Income Before Tax Ratio
|
-0.6
|
0.02
|
-0.05
|
-0.11
|
0.05
|
| Income Tax Expense |
$999,000.00 |
$146,000.00 |
$214,000.00 |
$503,000.00 |
$85,739.00 |
| Net Income |
-$3.96 M |
$27,000.00 |
-$55,000.00 |
-$112,000.00 |
$413,811.00 |
| Net Income Ratio |
-0.81 |
0 |
-0.01 |
-0.02 |
0.07 |
| EPS |
-0.79 |
0.0057 |
-0.0102 |
-0.0207 |
0.0767 |
| EPS Diluted |
-0.79 |
0.0057 |
-0.0102 |
-0.0207 |
0.0767 |
| Weighted Average Shares
Out |
$5.00 M
|
$4.73 M
|
$5.40 M
|
$5.40 M
|
$5.40 M
|
| Weighted Average Shares
Out Diluted |
$5.00 M
|
$4.73 M
|
$5.40 M
|
$5.40 M
|
$5.40 M
|
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