Elmer Bancorp, Inc. (ELMA) - Quarterly Income Statement

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ELMA
Financials

18 (USD) • At close November 16, 2023

Overview | Financials

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

	2024 Q3	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	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 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	5.029	4.011	4.451	4.497	4.324	4.404	4.19	4.155	3.776	3.464	3.008	3.289	3.441	3.42	3.619	3.063	2.601	2.92	2.905	3.09	3.024	2.973	2.918	2.943	2.948	2.994	2.936	2.593	2.693	2.537	2.478	2.694	2.672	2.689	2.592	2.636	2.631	2.59	2.525	2.58	2.409	2.35	2.328
Cost of Revenue Numbers are in millions	0	-0.841	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	5.029	4.852	4.451	4.497	4.324	4.404	4.19	4.155	3.776	3.464	3.008	3.289	3.441	3.42	3.619	3.063	2.601	2.92	2.905	3.09	3.024	2.973	2.918	2.943	2.948	2.994	2.936	2.593	2.693	2.537	2.478	2.694	2.672	2.689	2.592	2.636	2.631	2.59	2.525	2.58	2.409	2.35	2.328
Gross Profit Ratio Numbers are in millions	1	1.21	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
General & Administrative Expenses Numbers are in millions	0	0	0	1.758	0	0	0	1.653	0	0	0	1.804	0	0	0	1.843	0	0	0	1.411	0	0	0	1.433	0	0	0	1.322	1.266	1.106	0.999	1.326	1.085	0.953	0.86	1.222	0.998	0.884	0.862	1.164	0.934	0.91	0.745
Selling & Marketing Expenses Numbers are in millions	0	0	0	0.144	0	0	0	0.099	0	0	0	0.066	0	0	0	6.395	0	0	0	6.351	0	0	0	6.311	0	0	0	0	0	0	0	0	0	0	0	0.048	0	0	0	0.08	0	0	0
SG&A Numbers are in millions	-4.067	0	0	9.894	0	0	0	9.188	0	0	0	8.674	0	0	0	8.238	0	0	0	7.761	0	0	0	7.744	0	0	0	1.322	1.266	1.106	0.999	1.326	1.085	0.953	0.86	1.27	0.998	0.884	0.862	1.244	0.934	0.91	0.745
Other Expenses Numbers are in millions	0	-4.852	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	-3.339	-3.259	-2.929	-2.72	-3.311	-2.792	-2.535	-2.355	-3.177	-2.641	-2.413	-2.394	-3.083	-2.478	-2.485	-2.094
Operating Expenses Numbers are in millions	-4.067	2.964	2.943	3.156	2.79	2.776	2.837	2.621	2.618	2.564	2.589	2.518	2.39	2.36	2.659	2.613	2.368	2.25	2.26	2.279	2.257	2.33	2.273	2.313	2.283	2.374	2.31	-2.017	-1.993	-1.823	-1.721	-1.985	-1.707	-1.582	-1.495	-1.907	-1.643	-1.529	-1.532	-1.839	-1.544	-1.575	-1.349
Operating Income Numbers are in millions	0.962	4.011	0.879	1.164	1.083	1.332	1.153	1.731	1.059	0.702	0.419	0.841	0.837	0.731	0.549	0.681	0.233	0.687	0.645	0.966	0.767	0.643	0.645	0.911	0.665	0.62	0.626	0.576	0.7	0.714	0.757	0.709	0.965	1.107	1.097	0.729	0.988	1.061	0.993	0.742	0.865	0.775	0.979
Operating Income Ratio Numbers are in millions	0.191	1	0.197	0.259	0.25	0.302	0.275	0.417	0.28	0.203	0.139	0.256	0.243	0.214	0.152	0.222	0.09	0.235	0.222	0.313	0.254	0.216	0.221	0.31	0.226	0.207	0.213	0.222	0.26	0.281	0.305	0.263	0.361	0.412	0.423	0.277	0.376	0.41	0.393	0.287	0.359	0.33	0.421
Total Other Income Expenses Net Numbers are in millions	0	-2.964	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.006	0	0	0	-3.442	0	0	0	0	0	-3.286	0	0	0	-3.088	0	0
Income Before Tax Numbers are in millions	0.962	1.047	0.879	0.89	1.083	1.332	1.153	1.438	1.059	0.702	0.419	0.562	0.837	0.731	0.549	0.449	0.233	0.67	0.645	0.811	0.767	0.643	0.645	0.629	0.665	0.62	0.626	0.576	0.7	0.714	0.757	0.709	0.965	1.107	1.097	0.729	0.988	1.061	0.993	0.742	0.865	0.775	0.979
Income Before Tax Ratio Numbers are in millions	0.191	0.261	0.197	0.198	0.25	0.302	0.275	0.346	0.28	0.203	0.139	0.171	0.243	0.214	0.152	0.147	0.09	0.229	0.222	0.262	0.254	0.216	0.221	0.214	0.226	0.207	0.213	0.222	0.26	0.281	0.305	0.263	0.361	0.412	0.423	0.277	0.376	0.41	0.393	0.287	0.359	0.33	0.421
Income Tax Expense Numbers are in millions	0.25	0.254	0.248	0.252	0.312	0.383	0.33	0.413	0.3	0.193	0.108	0.15	0.233	0.201	0.146	0.127	0.05	0.178	0.173	0.23	0.211	0.176	0.182	0.199	0.171	0.157	0.164	0.284	0.262	0.274	0.246	0.345	0.379	0.43	0.393	0.28	0.416	0.438	0.4	0.26	0.375	0.33	0.391
Net Income Numbers are in millions	0.712	0.793	0.631	0.638	0.771	0.949	0.823	1.025	0.759	0.509	0.311	0.412	0.604	0.53	0.403	0.322	0.183	0.492	0.472	0.581	0.556	0.467	0.463	0.431	0.494	0.463	0.463	0.292	0.438	0.44	0.511	0.364	0.586	0.677	0.704	0.449	0.572	0.623	0.593	0.482	0.49	0.445	0.588
Net Income Ratio Numbers are in millions	0.142	0.198	0.142	0.142	0.178	0.215	0.196	0.247	0.201	0.147	0.103	0.125	0.176	0.155	0.111	0.105	0.07	0.168	0.162	0.188	0.184	0.157	0.159	0.146	0.168	0.155	0.158	0.113	0.163	0.173	0.206	0.135	0.219	0.252	0.272	0.17	0.217	0.241	0.235	0.187	0.203	0.189	0.253
EPS Numbers are in millions	0.62	0.7	0.55	0.56	0.67	0.83	0.72	0.89	0.66	0.44	0.27	0.36	0.53	0.46	0.35	0.28	0.16	0.43	0.41	0.5	0.48	0.41	0.4	0.37	0.43	0.4	0.4	0.24	0.36	0.36	0.42	0.3	0.48	0.55	0.58	0.37	0.48	0.52	0.49	0.4	0.41	0.37	0.49
EPS Diluted Numbers are in millions	0.62	0.69	0.55	0.56	0.67	0.83	0.72	0.89	0.66	0.44	0.27	0.36	0.53	0.46	0.35	0.28	0.16	0.43	0.41	0.51	0.48	0.41	0.4	0.38	0.43	0.4	0.4	0.24	0.36	0.36	0.42	0.3	0.48	0.55	0.58	0.37	0.48	0.52	0.49	0.4	0.41	0.37	0.49
EBITDA Numbers are in millions	0.962	0	-0.879	-0.274	1.083	1.332	1.153	-0.293	1.059	-0.702	3.008	-0.279	0.837	0.731	-0.549	-0.232	0	-0.017	0	-0.155	0	0	0	-0.281	0	0	0.006	0.576	0.7	0.714	0.757	0.709	0.965	1.107	1.097	0.729	0.988	1.061	0.993	0.742	0.865	0.775	0.979
EBITDA Ratio Numbers are in millions	0.191	0	-0.197	-0.061	-0.25	0.302	0.275	-0.07	0.28	-0.203	0	-0.085	-0.243	-0.214	-0.152	-0.076	0	-0.006	0	-0.05	0	0	0	-0.096	0	0	0	0.222	0.26	0.281	0.305	0.263	0.361	0.412	0.423	0.277	0.376	0.41	0.393	0.287	0.359	0.33	0.421

Elmer Bancorp, Inc.

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