Financials in USD. Standardized financial statements.
A compact view of how Southern Community Bancshares, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2000 | FY 1999 | FY 1998 | FY 1997 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $5.97M | $5.91M | $5.66M | $5.65M | $6.30M | $6.36M | $293,733 | $165,110 | $179,797 | $5.24M |
| Revenue Growth? | +1.1% | +4.3% | +0.2% | -10.3% | -0.9% | +2065.9% | +77.9% | -8.2% | -96.6% | 0.0% |
| Cost of Revenue? | $2.15M | $0 | $699,130 | $924,297 | $1.47M | $0 | $0 | $0 | $0 | $0 |
| Gross Profit? | $3.82M | $5.91M | $4.96M | $4.73M | $4.83M | $6.36M | $293,733 | $165,110 | $179,797 | $187,449 |
| Gross Margin? | +64.0% | +100.0% | +87.6% | +83.7% | +76.6% | +100.0% | +100.0% | +100.0% | +100.0% | +3.6% |
| Operating Expenses? | $2.97M | $1.36M | $3.48M | $3.39M | $3.76M | $4.78M | $293,733 | $165,110 | $179,797 | $187,449 |
| Operating Income? | $854,181 | $750,036 | $1.48M | $1.34M | $1.07M | $1.16M | $940,168 | -$1.64M | -$1.52M | $1.23M |
| EBITDA? | $1.05M | $957,415 | $1.69M | $1.55M | $1.27M | $0 | $989,338 | $0 | $1.37M | $1.31M |
| Income Before Tax | $854,181 | $750,036 | $1.48M | $1.34M | $1.07M | $1.16M | $940,168 | $973,460 | $1.29M | $1.23M |
| Income Tax Expense | $192,708 | $165,821 | $350,642 | $310,955 | $233,046 | $267,300 | $341,750 | $391,000 | $465,510 | $436,723 |
| Net Income? | $661,473 | $584,215 | $1.13M | $1.03M | $834,133 | $892,182 | $598,418 | $582,460 | $823,400 | $791,841 |
| EPS? | $1.37 | $1.20 | $2.33 | $2.07 | $1.71 | $1.83 | $0.83 | $0.70 | $0.91 | $0.66 |
| Diluted EPS? | $1.37 | $1.20 | $2.33 | $2.07 | $1.71 | $1.83 | $0.78 | $0.67 | $0.87 | $0.66 |
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