TECTP
Income statement / Annual
Last year (2023), Tectonic Financial, Inc.'s total revenue was $65.88 M,
a decrease of 0.57% from the previous year.
In 2023, Tectonic Financial, Inc.'s net income was $15.22 M.
See Tectonic Financial, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$65.88 M
|
$66.26 M
|
$60.17 M
|
$47.62 M
|
$40.30 M
|
$35.14 M
|
$20.64 M
|
$22.22 M
|
$22.32 M
|
$21.23 M
|
| Cost of Revenue |
$0.00 |
$32.87 M |
$30.78 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Gross Profit |
$65.88 M |
$33.39 M |
$29.38 M |
$47.62 M |
$40.30 M |
$35.14 M |
$20.64 M |
$22.22 M |
$22.32 M |
$21.23 M |
| Gross Profit Ratio |
1 |
0.5 |
0.49 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$2.75 M
|
$2.27 M
|
$2.50 M
|
$2.12 M
|
$2.68 M
|
$2.06 M
|
$1.42 M
|
$1.45 M
|
$1.26 M
|
$1.17 M
|
| Selling & Marketing
Expenses |
$558,000.00
|
$475,000.00
|
$26.78 M
|
$24.15 M
|
$21.17 M
|
$16.40 M
|
$8.02 M
|
$2,400.00
|
$21,000.00
|
$55,000.00
|
| Selling, General &
Administrative Expenses |
$3.31 M
|
$35.55 M
|
$29.29 M
|
$26.27 M
|
$23.85 M
|
$18.46 M
|
$9.43 M
|
$7.63 M
|
$6.77 M
|
$6.46 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$36.58 M |
$44.81 M |
$38.33 M |
$33.70 M |
$30.52 M |
$24.51 M |
$17.11 M |
$16.04 M |
$17.22 M |
$16.44 M |
| Cost And Expenses |
$36.58 M |
$44.81 M |
$38.33 M |
$33.70 M |
$30.52 M |
$24.51 M |
$17.11 M |
$16.04 M |
$17.22 M |
$16.44 M |
| Interest Income |
$0.00 |
$33.39 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$0.00 |
$5.90 M |
$3.63 M |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Depreciation &
Amortization |
-$19.06 M
|
-$21.45 M
|
-$21.84 M
|
-$13.92 M
|
-$9.78 M
|
-$10.63 M
|
-$3.96 M
|
-$6.18 M
|
-$5.10 M
|
-$4.79 M
|
| EBITDA |
-$1.55 M
|
-$1.55 M
|
-$1.55 M
|
-$1.55 M
|
-$1.42 M
|
-$802,001.00
|
-$432,000.00
|
$23.01 M
|
$26.01 M
|
$24.76 M
|
| EBITDA Ratio |
-0.02 |
-0.02 |
-0.03 |
-0.03 |
-0.04 |
-0.02 |
-0.02 |
0 |
0 |
0 |
| Operating Income Ratio
|
0.44
|
0.32
|
0.36
|
0.29
|
0.24
|
0.3
|
0.19
|
0.28
|
0.23
|
0.23
|
| Total Other
Income/Expenses Net |
-$10.24 M
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$7.67 M
|
-$8.41 M
|
-$10.46 M
|
-$9.99 M
|
| Income Before Tax |
$19.06 M |
$21.45 M |
$21.84 M |
$13.92 M |
$9.78 M |
$10.63 M |
$3.53 M |
$6.18 M |
$5.10 M |
$4.79 M |
| Income Before Tax Ratio
|
0.29
|
0.32
|
0.36
|
0.29
|
0.24
|
0.3
|
0.17
|
0.28
|
0.23
|
0.23
|
| Income Tax Expense |
$3.84 M |
$4.42 M |
$4.80 M |
$3.00 M |
$1.90 M |
$1.01 M |
$598,000.00 |
$2.20 M |
$1.80 M |
$1.75 M |
| Net Income |
$15.22 M |
$15.48 M |
$15.48 M |
$9.37 M |
$6.46 M |
$8.82 M |
$2.93 M |
$3.98 M |
$3.29 M |
$3.04 M |
| Net Income Ratio |
0.23 |
0.23 |
0.26 |
0.2 |
0.16 |
0.25 |
0.14 |
0.18 |
0.15 |
0.14 |
| EPS |
1.87 |
2.11 |
2.21 |
1.42 |
0.98 |
1.34 |
1.04 |
1.96 |
1.62 |
1.5 |
| EPS Diluted |
1.87 |
2.11 |
2.2 |
1.42 |
0.98 |
1.34 |
1.04 |
1.96 |
1.63 |
1.51 |
| Weighted Average Shares
Out |
$7.31 M
|
$7.34 M
|
$7.01 M
|
$6.60 M
|
$6.59 M
|
$6.58 M
|
$2.81 M
|
$2.03 M
|
$2.03 M
|
$2.03 M
|
| Weighted Average Shares
Out Diluted |
$7.29 M
|
$7.34 M
|
$7.02 M
|
$6.58 M
|
$6.57 M
|
$6.56 M
|
$2.81 M
|
$2.03 M
|
$2.02 M
|
$2.02 M
|
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