Bank of Botetourt (BORT) - Quarterly Income Statement

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BORT
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28.6 (USD) • At close November 10, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2019 Q4	2019 Q3	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1
Revenue Numbers are in millions	11.586	10.977	10.829	9.971	9.59	9.184	8.915	8.118	7.12	6.635	6.993	6.868	6.475	5.843	5.689	5.039	5.298	5.195	4.779	4.752	4.534	4.534	4.193	4.193	4.008	4.008	3.237	3.148	3.228	3.313	3.193	3.33	3.164	3.238	3.236	3.051	2.96	2.906	3.004	3.174	2.998	2.825	2.943	3.195	3.051	3.21	3.142	3.179	3.175	3.206	3.105	3.023	3.028	2.846	2.834	2.697	2.557	2.409	2.332
Cost of Revenue Numbers are in millions	0	0	0.061	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 Numbers are in millions	11.586	10.977	10.768	9.971	9.59	9.184	8.915	8.118	7.12	6.635	6.993	6.868	6.475	5.843	5.689	5.039	5.298	5.195	4.779	4.752	4.534	4.534	4.193	4.193	4.008	4.008	3.237	3.148	3.228	3.313	3.193	3.33	3.164	3.238	3.236	3.051	2.96	2.906	3.004	3.174	2.998	2.825	2.943	3.195	3.051	3.21	3.142	3.179	3.175	3.206	3.105	3.023	3.028	2.846	2.834	2.697	2.557	2.409	2.332
Gross Profit Ratio Numbers are in millions	1	1	0.994	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	0	0	0.56	0	0	0	0.502	0	0	0	0.497	0	0	0	0.489	0	0.503	0	0.501	0	0.067	0.067	0.12	0.12	0.053	0.053	1.087	1.742	1.164	1.152	1.181	3.728	1.132	1.15	1.177	3.56	1.215	1.109	1.158	1.115	1.043	0.997	1.076	1.097	0.97	1.076	1.08	1.073	1.025	1.053	1.088	1.017	0.952	0.914	0.932	0.987	0.808	0.803	0.78
Selling & Marketing Expenses Numbers are in millions	0	0	0.944	0	0	0	0.772	0	0	0	0.618	0	0	0	0.547	0	0.487	0	0.376	0	0.098	0.098	0.101	0.101	0.098	0.098	0	0.139	0	0	0	0.148	0	0	0	0.172	0	0	0	0.207	0	0	0	0.178	0	0	0	0.188	0	0	0	0.143	0	0	0	0.176	0	0	0
SG&A Numbers are in millions	2.63	2.717	6.399	2.585	2.547	2.54	6.163	2.378	2.354	2.351	5.747	2.198	2.093	1.984	5.183	2.07	4.572	1.984	4.204	1.884	2.327	2.327	2.41	2.41	2.303	2.303	1.087	1.882	1.164	1.152	1.181	3.876	1.132	1.15	1.177	3.732	1.215	1.109	1.158	1.322	1.043	0.997	1.076	1.275	0.97	1.076	1.08	1.261	1.025	1.053	1.088	1.16	0.952	0.914	0.932	1.163	0.808	0.803	0.78
Other Expenses Numbers are in millions	-2.304	-2.219	-2.206	-4.735	-2.184	-2.066	-1.804	-1.893	-1.893	-1.761	-1.683	-1.652	-1.699	0	0	0	0	0	0	0	0	0	0	0	0	0	-3.585	-5.858	-5.858	-6.19	-4.913	-7.75	-4.879	-4.037	-3.971	-6.97	-3.637	-3.844	-3.685	-5.283	-3.382	-3.008	-3.05	-3.286	-2.792	-3.029	-2.984	-3.269	-2.976	-2.863	-2.935	-3.051	-2.706	-2.577	-2.698	-2.931	-2.439	-2.467	-2.277
Operating Expenses Numbers are in millions	2.304	2.219	2.206	4.735	2.184	2.066	1.804	1.893	1.893	1.761	1.683	1.652	1.699	3.6	4.001	3.723	3.756	3.373	3.692	3.236	3.196	3.196	3.117	3.117	3.338	3.338	-2.498	-3.977	-4.693	-5.037	-3.732	-3.874	-3.748	-2.887	-2.793	-3.238	-2.421	-2.734	-2.527	-3.961	-2.339	-2.011	-1.974	-2.011	-1.822	-1.953	-1.903	-2.008	-1.951	-1.81	-1.846	-1.891	-1.754	-1.663	-1.767	-1.768	-1.631	-1.663	-1.497
Operating Income Numbers are in millions	2.761	2.299	2.657	2.566	2.506	2.692	3.114	2.849	2.215	2.079	2.888	2.227	1.992	2.244	2.205	1.316	1.944	1.822	1.841	1.516	1.561	1.561	1.201	1.201	1.087	1.087	0.739	-0.828	-1.465	-1.724	-0.539	-0.544	-0.584	0.351	0.442	-0.186	0.539	0.172	0.477	-0.787	0.659	0.813	0.969	1.184	1.229	1.257	1.238	1.171	1.224	1.396	1.259	1.132	1.273	1.182	1.067	0.929	0.926	0.745	0.836
Operating Income Ratio Numbers are in millions	0.238	0.209	0.245	0.257	0.261	0.293	0.349	0.351	0.311	0.313	0.413	0.324	0.308	0.384	0.388	0.261	0.367	0.351	0.385	0.319	0.344	0.344	0.286	0.286	0.271	0.271	0.228	-0.263	-0.454	-0.52	-0.169	-0.163	-0.185	0.108	0.137	-0.061	0.182	0.059	0.159	-0.248	0.22	0.288	0.329	0.371	0.403	0.392	0.394	0.368	0.385	0.435	0.405	0.374	0.421	0.415	0.377	0.344	0.362	0.309	0.358
Total Other Income Expenses Net Numbers are in millions	2.761	2.299	2.309	2.566	2.506	2.878	2.702	2.849	2.215	1.943	1.802	2.227	1.992	0	-0.517	0	-0.402	0	-0.754	0	-0.223	-0.223	-0.125	-0.125	-0.418	-0.418	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
Income Before Tax Numbers are in millions	2.761	2.299	2.309	2.566	2.506	2.878	2.702	2.849	2.215	1.943	1.802	2.227	1.992	2.244	1.688	1.316	1.542	1.822	1.087	1.516	1.338	1.338	1.076	1.076	0.67	0.67	0.739	-0.828	-1.465	-1.724	-0.539	-0.544	-0.584	0.351	0.442	-0.186	0.539	0.172	0.477	-0.787	0.659	0.813	0.969	1.184	1.229	1.257	1.238	1.171	1.224	1.396	1.259	1.132	1.273	1.182	1.067	0.929	0.926	0.745	0.836
Income Before Tax Ratio Numbers are in millions	0.238	0.209	0.213	0.257	0.261	0.313	0.303	0.351	0.311	0.293	0.258	0.324	0.308	0.384	0.297	0.261	0.291	0.351	0.227	0.319	0.295	0.295	0.257	0.257	0.167	0.167	0.228	-0.263	-0.454	-0.52	-0.169	-0.163	-0.185	0.108	0.137	-0.061	0.182	0.059	0.159	-0.248	0.22	0.288	0.329	0.371	0.403	0.392	0.394	0.368	0.385	0.435	0.405	0.374	0.421	0.415	0.377	0.344	0.362	0.309	0.358
Income Tax Expense Numbers are in millions	0.568	0.471	0.508	0.481	0.513	0.584	0.511	0.541	0.452	0.4	0.301	0.411	0.41	0.463	0.362	0.221	0.304	0.339	0.252	0.273	0.228	0.228	0.391	0.391	0.215	0.215	0.231	-0.309	-0.51	-0.6	-0.216	-0.214	-0.225	0.095	0.126	-0.088	0.154	0.035	0.136	-0.293	0.2	0.246	0.298	0.385	0.394	0.396	0.375	0.368	0.383	0.441	0.381	0.357	0.401	0.37	0.316	0.262	0.281	0.241	0.252
Net Income Numbers are in millions	2.193	1.828	1.801	2.085	1.993	2.294	2.191	2.308	1.763	1.543	1.501	1.816	1.582	1.781	1.326	1.095	1.238	1.483	0.836	1.243	1.111	1.111	0.685	0.685	0.455	0.455	0.507	-0.52	-0.955	-1.124	-0.323	-0.33	-0.359	0.256	0.316	-0.098	0.384	0.136	0.341	-0.494	0.459	0.567	0.671	0.8	0.836	0.86	0.864	0.803	0.841	0.955	0.878	0.775	0.872	0.812	0.751	0.668	0.645	0.504	0.584
Net Income Ratio Numbers are in millions	0.189	0.167	0.166	0.209	0.208	0.25	0.246	0.284	0.248	0.233	0.215	0.264	0.244	0.305	0.233	0.217	0.234	0.285	0.175	0.262	0.245	0.245	0.163	0.163	0.113	0.113	0.157	-0.165	-0.296	-0.339	-0.101	-0.099	-0.114	0.079	0.098	-0.032	0.13	0.047	0.114	-0.156	0.153	0.201	0.228	0.25	0.274	0.268	0.275	0.253	0.265	0.298	0.283	0.256	0.288	0.285	0.265	0.247	0.252	0.209	0.25
EPS Numbers are in millions	1.06	0.88	0.86	1.01	0.96	1.12	1.13	1.19	0.91	0.8	0.77	0.95	0.83	0.93	0.69	0.58	0.65	0.78	0.51	0.79	0.7	0.7	0.44	0.44	0.29	0.29	0.34	-0.38	-0.69	-0.82	-0.24	-0.24	-0.26	0.19	0.23	-0.072	0.28	0.1	0.25	-0.36	0.34	0.42	0.49	0.58	0.61	0.63	0.64	0.58	0.62	0.7	0.65	0.57	0.65	0.6	0.55	0.49	0.47	0.37	0.43
EPS Diluted Numbers are in millions	1.06	0.88	0.86	1.01	0.96	1.12	1.13	1.19	0.91	0.8	0.77	0.95	0.83	0.93	0.7	0.58	0.65	0.78	0.51	0.79	0.7	0.7	0.44	0.44	0.29	0.29	0.34	-0.38	-0.69	-0.82	-0.24	-0.24	-0.26	0.19	0.23	-0.072	0.28	0.1	0.25	-0.36	0.34	0.42	0.49	0.58	0.61	0.63	0.63	0.58	0.62	0.7	0.65	0.57	0.65	0.6	0.55	0.49	0.47	0.37	0.43
EBITDA Numbers are in millions	-0.12	-0.119	-0.468	-0.12	-0.119	-0.119	-0.325	2.849	2.215	-2.079	-1.035	-2.227	-1.992	0	-0.517	0	-0.402	0	-0.754	0	-0.223	-0.223	-0.125	-0.125	-0.418	-0.418	0.876	-0.676	-1.316	-1.577	-0.394	-0.369	-0.403	0.521	0.611	-0.001	0.709	0.338	0.644	-0.594	0.863	1.003	1.151	1.363	1.393	1.416	1.392	1.344	1.379	1.544	1.402	1.29	1.418	1.321	1.198	1.064	1.061	0.883	0.945
EBITDA Ratio Numbers are in millions	-0.01	-0.011	-0.043	-0.012	-0.012	-0.013	-0.036	0.351	0.311	-0.313	-0.148	-0.324	-0.308	0	-0.091	0	-0.076	0	-0.158	0	-0.049	-0.049	-0.03	-0.03	-0.104	-0.104	0.271	-0.215	-0.408	-0.476	-0.123	-0.111	-0.127	0.161	0.189	-0	0.239	0.116	0.214	-0.187	0.288	0.355	0.391	0.427	0.457	0.441	0.443	0.423	0.434	0.482	0.452	0.427	0.469	0.464	0.423	0.394	0.415	0.367	0.405

Bank of Botetourt

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