Southern Missouri Bancorp Inc

NASDAQ SMBC

Data sourced from iex and EODHD
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Southern Missouri Bancorp Inc Income Statement 1995 - 2023

This table shows the Income Statement for Southern Missouri Bancorp Inc going from 1995 until 2023. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2023-06-30 2022-06-30 2021-06-30 2020-06-30 2019-06-30 2018-06-30 2017-06-30 2016-06-30 2015-06-30 2014-06-30 2013-06-30 2012-06-30 2011-06-30 2010-06-30 2009-06-30 2008-06-30 2007-06-30 2006-06-30 2005-06-30 2004-06-30 2003-06-30 2002-06-30 2001-06-30 2000-06-30 1999-06-30 1998-06-30 1997-06-30 1996-06-30 1995-06-30
Revenue
M 153 125 113 97 88 76 62 56 55 39 33 33 27 19 16 14 12 12 12 11 11 10 8 6 7 6 6 5 5
Cost of Revenue
M - - - - - 18 13 12 12 -6 -6 -8 14 12 12 14 14 11 13 7 7 8 10 7 - - - - -
Gross Profit
M 153 125 113 97 88 76 62 56 55 39 33 33 27 19 16 14 12 12 12 11 11 10 8 6 7 6 6 5 5
Operating Expenses
M 103 47 53 63 27 33 30 25 27 18 12 8 -1 2 -1 -5 -6 -3 4 0 -1 -2 -4 -3 -2 -2 -2 -3 -2
Selling, General, and Administrative Expenses (SG&A)
M 48 44 39 37 28 25 21 19 19 13 11 10 9 7 5 4 4 4 4 3 3 3 3 2 2 3 2 2 2
Research and Development (R&D) Expenses
M - - - - - 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - 8 10 6 8 5 1 -2 - - - - - - - - - - - - - - - - -
Costs and Expenses
M - - - - - -51 -43 -37 -39 -12 -6 0 -11 -14 -12 -10 -9 -8 -16 -7 -7 -7 -6 -4 - - - - -
Operating Income
M 49 78 60 34 61 44 32 31 28 21 22 25 29 17 17 19 18 15 8 11 11 12 12 9 9 8 8 9 7
Interest Expense
M 50 13 17 27 25 15 10 9 9 7 8 10 11 11 11 14 14 11 8 7 7 8 9 7 6 6 6 6 5
Non-operating Income/Expense
M 49 -18 60 34 -25 -15 -10 -9 -9 -7 -8 -10 -11 -11 -11 -14 -14 -11 -8 -7 -7 -8 -9 -7 -6 -6 -6 -6 -5
EBT
M 49 60 60 34 36 29 22 22 20 14 14 15 17 6 6 5 4 4 0 4 4 4 2 2 3 2 2 2 2
Income Tax Provision
M 10 13 13 7 7 8 6 7 6 4 4 5 6 1 2 2 1 1 0 1 1 1 1 1 1 1 0 1 1
Income after Tax
M 39 47 47 28 29 21 16 15 14 10 10 10 11 5 4 4 3 3 0 3 3 2 2 1 2 1 1 2 1
Non-Controlling Interest
M 0 0 0 0 161 0 108 96 95 48 43 46 - - - - - - - - - - - - - - - - -
Net Income
M 39 47 47 28 29 21 16 15 13 10 10 10 11 4 4 4 3 3 0 3 3 2 2 1 - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 10,141,799.00 9,011,144.00 9,010,737.00 9,199,169.00 9,203,909.00 8,755,000.00 7,511,750.00 7,458,759.00 7,505,000.00 6,798,000.00 6,752,000.00 5,778,000.00 4,282,182.00 4,210,584.00 4,248,738.00 4,433,718.00 4,540,175.00 4,490,590.00 4,170,360.00 4,687,644.00 4,803,891.00 4,860,848.00 4,955,526.00 5,177,133.00 5,333,333.00 6,567,164.00 6,567,164.00 6,666,667.00 6,233,766.00
EBITDA
M 52 79 61 40 66 48 36 34 32 23 23 26 30 18 18 20 19 16 9 12 13 13 13 9 9 8 8 9 7
Depreciation and Amortization
M 3 1 1 6 5 5 4 4 3 2 2 1 1 1 1 1 1 1 1 1 2 1 1 0 0 0 0 0 0
EBIT
M 49 78 60 34 61 44 32 31 28 21 22 25 29 17 17 19 18 15 8 11 11 12 12 9 9 8 8 9 7
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 20.68 21.26 20.98 20.00 19.60 27.16 28.05 31.04 30.70 27.09 28.20 31.28 34.16 22.73 30.86 32.94 28.10 33.09 -366.30 33.11 34.87 34.14 35.17 34.33 36.00 31.25 26.67 31.82 29.41
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - -
Gross Profit Margin
% 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 32.34 62.26 52.96 35.32 68.96 57.08 51.41 55.43 51.62 54.48 64.71 74.47 105.27 88.67 105.24 133.42 145.79 127.08 69.65 98.42 105.85 119.71 146.33 150.34 133.85 130.00 136.84 160.38 138.00
Net Income Margin
% 25.53 37.80 41.85 28.25 32.86 27.45 25.00 26.49 24.40 25.26 29.23 28.95 40.19 21.21 22.28 25.46 24.13 23.71 0.90 26.14 25.59 23.74 19.08 22.23 - - - - -
EBITDA Ratio
% 34.06 63.42 54.20 41.01 74.73 63.08 57.67 61.78 57.49 60.06 69.43 78.56 109.15 93.82 110.77 139.64 153.70 135.04 77.19 110.75 120.10 131.56 154.65 154.78 140.00 135.00 143.86 164.15 142.00
EBIT Ratio
% 32.34 62.26 52.96 35.32 68.96 57.08 51.41 55.43 51.62 54.48 64.71 74.47 105.27 88.67 105.24 133.42 145.79 127.08 69.65 98.42 105.85 119.71 146.33 150.34 133.85 130.00 136.84 160.38 138.00
EBT Ratio
% 32.34 48.01 52.96 35.32 40.88 37.68 34.74 38.63 35.74 35.35 42.16 44.42 63.89 30.84 34.85 37.97 33.56 35.43 0.19 39.07 39.29 36.04 29.42 33.85 38.46 26.67 26.32 41.51 34.00

StockViz Staff

September 20, 2024

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