Financials in USD. Standardized financial statements.
A compact view of how South Atlantic Bancshares, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $102.25M | $93.28M | $74.14M | $53.77M | $47.83M | $41.57M | $37.10M | $30.19M | $23.25M | $19.52M |
| Revenue Growth? | +9.6% | +25.8% | +37.9% | +12.4% | +15.1% | +12.0% | +22.9% | +29.8% | +19.1% | 0.0% |
| Cost of Revenue? | $42.10M | $93.28M | $27.46M | $6.15M | $3.52M | $5.24M | $6.24M | $3.61M | $2.61M | $2.05M |
| Gross Profit? | $60.15M | $48.79M | $46.68M | $47.63M | $44.30M | $36.32M | $30.86M | $26.58M | $20.64M | $17.47M |
| Gross Margin? | +58.8% | +52.3% | +63.0% | +88.6% | +92.6% | +87.4% | +83.2% | +88.1% | +88.8% | +89.5% |
| Operating Expenses? | $39.84M | $30.27M | $33.93M | $32.54M | $30.72M | $27.50M | $23.36M | $22.21M | $17.05M | $13.87M |
| Operating Income? | $20.31M | $18.51M | $12.75M | $15.08M | $13.58M | $8.83M | $7.51M | $4.37M | $3.60M | $3.60M |
| EBITDA? | $20.31M | $12.98M | $15.06M | $16.23M | $15.06M | $9.84M | $8.79M | $5.54M | $4.36M | $4.35M |
| Income Before Tax | $20.31M | $12.98M | $12.75M | $15.08M | $13.58M | $8.83M | $7.51M | $4.37M | $3.60M | $3.60M |
| Income Tax Expense | $4.14M | $2.93M | $2.73M | $2.99M | $2.73M | $1.63M | $1.44M | $911,634 | $379,439 | $994,551 |
| Net Income? | $16.17M | $10.06M | $10.02M | $12.09M | $10.85M | $7.20M | $6.07M | $3.46M | $3.22M | $2.60M |
| EPS? | $2.15 | $1.33 | $1.33 | $1.60 | $1.45 | $0.96 | $0.81 | $0.48 | $0.55 | $0.62 |
| Diluted EPS? | $2.10 | $1.31 | $1.32 | $1.58 | $1.43 | $0.96 | $0.80 | $0.47 | $0.53 | $0.60 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality