Financials in USD. Standardized financial statements.
A compact view of how The Southern Banc Company, 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? | $12.13M | $10.60M | $9.75M | $7.56M | $5.55M | $5.77M | $5.65M | $5.53M | $4.35M | $4.20M |
| Revenue Growth? | +14.5% | +8.7% | +29.1% | +36.1% | -3.8% | +2.1% | +2.1% | +27.2% | +3.5% | 0.0% |
| Cost of Revenue? | $2.70M | $2.00M | $925,690 | $470,089 | $784,520 | $1.12M | $917,960 | $806,752 | $740,153 | $806,900 |
| Gross Profit? | $9.43M | $8.60M | $8.83M | $7.09M | $4.77M | $4.65M | $4.73M | $4.73M | $3.61M | $3.40M |
| Gross Margin? | +77.7% | +81.2% | +90.5% | +93.8% | +85.9% | +80.6% | +83.8% | +85.4% | +83.0% | +80.8% |
| Operating Expenses? | $8.23M | $6.46M | $5.51M | $4.73M | $4.12M | $4.22M | $4.10M | $4.57M | $4.89M | $5.60M |
| Operating Income? | $1.21M | $2.14M | $3.31M | $2.35M | $646,515 | $429,362 | $633,619 | $154,253 | -$1.28M | -$2.20M |
| EBITDA? | $1.30M | $2.23M | $3.40M | $2.43M | $729,458 | $508,417 | $702,506 | $217,266 | -$1.20M | -$2.12M |
| Income Before Tax | $1.21M | $2.14M | $3.31M | $2.35M | $646,515 | $429,362 | $633,619 | $154,253 | -$1.28M | -$2.20M |
| Income Tax Expense | $290,092 | $538,682 | $839,070 | $616,549 | $168,561 | $115,342 | $169,123 | $718,969 | -$487,366 | -$846,558 |
| Net Income? | $915,443 | $1.60M | $2.47M | $1.74M | $478,000 | $314,020 | $464,496 | -$564,716 | -$792,391 | -$1.36M |
| EPS? | $1.20 | $2.11 | $3.26 | $2.29 | $0.63 | $0.41 | $0.61 | $-0.74 | $-1.03 | $-1.76 |
| Diluted EPS? | $1.20 | $2.09 | $3.24 | $2.29 | $0.63 | $0.41 | $0.61 | $-0.74 | $-1.03 | $-1.76 |
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