William Penn Bancorp Inc

NASDAQ WMPN

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William Penn Bancorp Inc Income Statement 2006 - 2024

This table shows the Income Statement for William Penn Bancorp Inc going from 2006 until 2024. 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 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-03-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30
Revenue
M 28 25 23 25 25 26 26 25 24 24 24 23 22 20 18 16 11 11 10 9 11 10 9 9 7 4 2 - - - - - - - - - - - - - - - - - - - 2 5 8 10 10 10 10 10 9 9 9 9 8 8 6 4 -2 -2 -2 -2 2 0 0
Cost of Revenue
M -3 -3 -3 - - - - - - - - - - - - - - 0 0 0 0 1 2 3 3 3 3 3 3 4 4 4 4 4 4 4 4 5 5 5 5 5 5 5 5 5 6 6 6 7 7 7 7 7 8 8 8 9 8 9 9 10 8 5 3 - - - -
Gross Profit
M 28 25 23 25 25 26 26 25 24 24 24 23 22 20 18 16 11 11 10 9 11 10 9 9 7 4 2 - - - - - - - - - - - - - - - - - - - 2 5 8 10 10 10 10 10 9 9 9 9 8 8 6 4 -2 -2 -2 -2 2 0 0
Operating Expenses
M 27 22 17 17 16 17 18 17 17 16 15 14 15 14 12 12 6 7 7 6 7 6 2 2 1 -1 1 - - - - - - - - - - - - - - - - - - - 2 3 5 6 5 5 5 5 5 5 5 5 5 5 6 6 5 2 1 1 0 2 1
Selling, General, and Administrative Expenses (SG&A)
M 9 9 12 13 13 12 12 11 11 11 10 10 10 9 8 5 3 2 2 5 7 7 10 12 9 9 9 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 1 1 2 3 3 3 2 2 3 3 3 3 3 3 3 2 2 2 2 2 1 1 0
Research and Development (R&D) Expenses
M - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Operating Expenses
M - - - - - - - - - - - - - - - - - 3 2 1 0 -3 -2 -1 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Costs and Expenses
M 3 3 3 - - - - - - - - - - - - - - 3 4 6 7 5 4 3 1 1 1 - - - - - - - - - - - - - - - - - - - -3 -7 -10 -12 -12 -12 -12 -12 -13 -13 -13 -13 -13 -14 -15 -16 -12 -8 -3 - - - -
Operating Income
M 1 3 6 8 10 9 8 8 8 8 9 9 7 7 6 5 5 4 3 3 4 4 7 7 6 5 6 5 5 5 5 5 5 5 4 4 4 4 5 5 5 5 5 5 5 5 1 2 3 4 5 5 5 5 4 4 4 4 3 3 -1 -2 -7 -4 -3 -3 2 -1 -1
Interest Expense
M 14 12 10 7 5 4 3 3 3 3 4 4 5 5 5 4 3 1 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - 1 3 4 6 6 6 6 7 7 7 8 8 8 9 9 10 10 10 10 10 7 5 2
Non-operating Income/Expense
M 8 6 4 3 -6 -5 -3 -3 -3 -4 -4 -5 -5 -5 -5 -4 -3 -1 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 3 8 5 5 5 0 3 1
EBT
M 1 1 2 3 4 5 5 5 4 5 5 5 2 2 1 1 3 3 3 3 4 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 5 5 5 5 4 4 4 4 3 3 1 0 1 1 2 2 2 1 1
Income Tax Provision
M 0 0 0 0 0 1 1 1 0 1 1 1 0 0 0 0 1 1 1 1 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 1 1 1 1 1 2 2 2 2 1 1 1 1 1 1 0 0 0 0 1 1 1 0 0
Income after Tax
M 1 1 2 3 3 4 4 4 4 4 4 4 2 2 1 1 3 3 2 2 2 1 2 2 3 3 2 3 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 1 0 1 1 2 2 1 1 0
Non-Controlling Interest
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 0 0 0 - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - -
Net Income
M 0 1 2 2 3 4 4 4 4 4 4 4 2 2 1 1 4 4 3 3 2 1 2 2 3 3 2 3 2 2 2 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 2 2 1 1 1 0 0 - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 9,881,361.50 10,955,101.00 11,985,056.75 12,693,131.50 13,325,285.75 13,725,453.75 14,045,629.50 14,257,893.00 14,062,908.50 14,136,501.25 14,215,924.00 14,297,567.50 14,624,700.00 14,213,730.25 11,551,636.25 8,822,753.75 6,887,495.00 3,890,818.00 3,600,933.33 3,498,066.67 3,068,550.00 3,715,400.00 3,964,250.00 3,948,150.00 4,359,725.00 3,435,150.00 3,290,100.00 3,560,650.00 3,257,650.00 3,685,200.00 3,671,950.00 3,667,550.00 3,811,600.00 3,641,950.00 3,619,375.00 4,138,975.00 4,000,275.00 3,988,500.00 3,974,850.00 3,138,800.00 3,509,366.67 3,740,766.67 3,620,900.00 3,620,900.00 3,605,100.00 3,285,700.00 3,509,972.67 3,542,734.00 3,612,508.25 3,609,509.25 3,593,480.75 3,593,480.75 3,591,296.00 3,589,111.50 3,586,927.00 3,567,623.25 3,565,438.75 3,563,254.00 3,561,069.25 3,580,640.00 3,600,756.50 3,621,421.25 3,642,086.00 3,642,086.00 3,642,086.00 3,642,086.00 3,642,086.00 3,642,086.00 3,642,086.00
EBITDA
M 1 3 6 8 10 9 8 9 8 9 10 10 8 8 7 4 4 2 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 2 5 7 10 11 11 12 12 12 12 12 12 12 11 10 10 11 12 13 12 9 6 3
Depreciation and Amortization
M 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 8 8 8 0 0 0
EBIT
M 1 3 6 8 10 9 8 8 8 8 9 9 7 7 6 3 4 2 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - 2 5 7 10 11 11 12 12 12 12 12 12 12 11 10 10 3 1 2 2 7 6 3
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 92.50 23.18 -2.40 -1.86 -0.82 11.39 10.47 11.55 11.52 12.54 14.52 19.66 21.63 21.55 1.95 2.62 -5.53 -5.39 24.12 27.72 54.72 57.90 58.42 58.78 33.91 34.05 34.24 34.50 33.88 33.88 33.84 33.83 34.24 34.00 34.06 34.13 33.75 33.73 33.54 33.12 33.34 33.80 34.31 35.80 35.88 35.51 34.95 33.70 33.15 33.10 33.02 32.95 32.95 33.11 33.20 33.22 33.29 33.27 38.21 38.25 38.79 38.92 34.93 35.10 32.55 32.57 31.05 29.60 33.99
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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 - - - - - - - - - - - - - - - - - - - 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Operating Income Margin
% 3.11 13.12 25.05 32.21 37.55 35.01 31.36 32.17 30.91 34.14 38.28 39.62 29.18 33.18 33.72 30.84 46.03 34.95 31.23 36.08 35.88 38.90 80.23 80.06 94.99 123.94 42.59 - - - - - - - - - - - - - - - - - - - 31.80 38.07 40.65 42.94 47.00 49.91 51.23 52.47 46.41 46.77 46.32 45.90 38.23 33.05 -748.44 -979.76 -947.16 -898.52 -246.45 -210.96 -322.45 -599.31 -730.21
Net Income Margin
% 3.19 3.21 6.41 9.51 12.81 15.28 16.03 16.95 15.71 16.96 17.97 16.10 6.69 7.45 8.10 10.82 23.20 22.77 22.06 22.27 13.55 14.85 17.07 18.36 28.68 30.48 28.62 - - - - - - - - - - - - - - - - - - - 21.21 25.39 27.16 28.73 31.48 33.47 34.35 35.10 31.01 31.24 30.90 30.63 35.56 30.92 29.93 302.12 302.12 579.75 579.75 - - - -
EBITDA Ratio
% 4.66 13.54 25.66 33.00 38.35 35.82 33.17 34.04 32.83 36.10 40.24 43.01 33.90 38.78 38.54 35.74 57.78 52.74 - - - - - - - - - - - - - - - - - - - - - - - - - - - - 90.99 93.44 96.91 100.56 105.78 114.25 119.60 125.28 124.31 128.72 136.28 141.93 141.53 148.82 740.44 1,782.56 1,734.76 1,748.43 1,702.92 1,428.62 1,933.08 2,783.99 3,228.13
EBIT Ratio
% 2.87 12.17 24.86 32.21 37.55 35.01 32.33 33.14 31.88 35.10 38.28 39.62 29.18 33.18 33.72 31.54 54.67 25.56 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - - - - 88.38 91.20 94.75 98.44 103.81 112.27 117.65 123.38 122.52 127.03 134.57 140.19 139.64 146.67 726.09 1,754.78 1,759.60 1,726.81 1,689.65 1,417.81 1,849.25 2,752.42 3,182.29
EBT Ratio
% 2.99 3.87 8.86 11.78 14.15 17.45 18.11 19.16 17.62 19.40 21.22 20.13 7.61 8.54 5.32 8.86 23.84 23.34 29.31 31.12 32.16 35.28 38.89 40.99 42.90 45.60 42.59 - - - - - - - - - - - - - - - - - - - 31.80 38.07 40.65 42.94 47.00 49.91 51.23 52.47 46.41 46.77 46.32 45.90 38.23 33.05 -259.75 -53.72 -55.49 -53.95 339.13 278.42 375.88 542.38 634.38

StockViz Staff

September 20, 2024

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