First Reliance Bancshares, Inc.
OTC:FSRL
7.45 (USD) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 35.524 | 42.163 | 40.857 | 51.147 | 37.557 | 33.549 | 25.811 | 22.498 | 20.568 | 18.351 | 16.664 | 20.867 | 21.519 | 21.187 | 24.229 | 23.953 | 24.409 | 22.094 | 17.024 | 11.609 | 8.178 | 6.328 |
Cost of Revenue
| 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 35.523 | 42.163 | 40.857 | 51.147 | 37.557 | 33.549 | 25.811 | 22.498 | 20.568 | 18.351 | 16.664 | 20.867 | 21.519 | 21.187 | 24.229 | 23.953 | 24.409 | 22.094 | 17.024 | 11.609 | 8.178 | 6.328 |
Gross Profit Ratio
| 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
| 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
| 4.034 | 0.751 | 0.916 | 1.33 | 1.34 | 19.622 | 15.408 | 12.378 | 11.887 | 9.16 | 9.763 | 7.804 | 8.986 | 9.531 | 10.33 | 10.266 | 10.661 | 9.487 | 7.136 | 4.874 | 3.345 | 2.641 |
Selling & Marketing Expenses
| 0.687 | 0.743 | 0.419 | 0.245 | 0.2 | 0.306 | 0.261 | 0.202 | 0.269 | 0.119 | 0.148 | 0.151 | 0 | 0 | 0 | 0.345 | 0.526 | 0.373 | 0.292 | 0.101 | 0 | 0 |
SG&A
| 26.424 | 1.495 | 1.335 | 1.575 | 1.54 | 19.928 | 15.669 | 12.58 | 12.156 | 9.28 | 9.911 | 7.804 | 8.986 | 9.531 | 10.33 | 10.611 | 11.187 | 9.86 | 7.428 | 4.975 | 3.345 | 2.641 |
Other Expenses
| -8.008 | -8.375 | -8.234 | -6.619 | -5.706 | -5.55 | -4.803 | -29.755 | -30.238 | -26.304 | -32.915 | -28.389 | -34.752 | -32.307 | -44.583 | -34.398 | -31.791 | -27.525 | -21.715 | -14.674 | -10.103 | -7.669 |
Operating Expenses
| 29.71 | 8.375 | 8.234 | 6.619 | 5.706 | 5.55 | 4.803 | -17.175 | -18.083 | -17.025 | -23.003 | -20.585 | -25.766 | -22.776 | -34.253 | -23.787 | -20.604 | -17.665 | -14.287 | -9.7 | -6.758 | -5.028 |
Operating Income
| 5.813 | 7.571 | 6.408 | 14.182 | 5.342 | 4.177 | 3.428 | 5.323 | 2.486 | 1.326 | -6.34 | 0.283 | -4.246 | -1.589 | -10.025 | 0.167 | 3.805 | 4.429 | 2.737 | 1.909 | 1.419 | 1.3 |
Operating Income Ratio
| 0.164 | 0.18 | 0.157 | 0.277 | 0.142 | 0.125 | 0.133 | 0.237 | 0.121 | 0.072 | -0.38 | 0.014 | -0.197 | -0.075 | -0.414 | 0.007 | 0.156 | 0.2 | 0.161 | 0.164 | 0.174 | 0.205 |
Total Other Income Expenses Net
| 5.813 | 7.571 | 6.408 | 13.895 | 5.342 | 3.172 | 2.927 | 5.323 | 0.849 | -0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 5.813 | 7.571 | 6.408 | 13.895 | 5.342 | 3.172 | 2.927 | 5.323 | 2.486 | 1.326 | -6.34 | 0.283 | -4.246 | -1.589 | -10.025 | 0.167 | 3.805 | 4.429 | 2.737 | 1.909 | 1.419 | 1.3 |
Income Before Tax Ratio
| 0.164 | 0.18 | 0.157 | 0.272 | 0.142 | 0.095 | 0.113 | 0.237 | 0.121 | 0.072 | -0.38 | 0.014 | -0.197 | -0.075 | -0.414 | 0.007 | 0.156 | 0.2 | 0.161 | 0.164 | 0.174 | 0.205 |
Income Tax Expense
| 1.21 | 1.64 | 1.131 | 3.279 | 1.253 | 0.742 | 3.616 | 1.801 | -6.327 | -3.081 | 1.397 | 0.007 | 5.135 | -1.44 | -4.181 | -0.459 | 1.245 | 1.183 | 0.789 | 0.571 | 0.404 | 0.406 |
Net Income
| 4.603 | 5.931 | 5.277 | 10.616 | 4.089 | 2.43 | -0.689 | 3.522 | 8.812 | 4.408 | -7.737 | 0.276 | -9.381 | -0.149 | -5.844 | 0.626 | 2.56 | 3.246 | 1.948 | 1.339 | 1.016 | 0.894 |
Net Income Ratio
| 0.13 | 0.141 | 0.129 | 0.208 | 0.109 | 0.072 | -0.027 | 0.157 | 0.428 | 0.24 | -0.464 | 0.013 | -0.436 | -0.007 | -0.241 | 0.026 | 0.105 | 0.147 | 0.114 | 0.115 | 0.124 | 0.141 |
EPS
| 0.59 | 0.76 | 0.68 | 1.34 | 0.52 | 0.31 | -0.13 | 0.58 | 1.64 | 0.68 | -1.8 | -0.22 | -2.29 | -0.038 | -1.64 | 0.18 | 0.74 | 0.96 | 0.6 | 0.52 | 0.48 | 0.62 |
EPS Diluted
| 0.56 | 0.73 | 0.65 | 1.32 | 0.51 | 0.31 | -0.13 | 0.57 | 1.6 | 0.67 | -1.8 | -0.22 | -2.29 | -0.038 | -1.64 | 0.18 | 0.72 | 0.91 | 0.57 | 0.48 | 0.46 | 0.59 |
EBITDA
| -5.813 | 1.112 | 0.935 | -0.287 | 0.986 | -1.005 | -0.501 | 6.232 | 3.416 | 2.295 | -5.404 | 1.23 | -3.27 | -0.492 | -8.904 | 1.4 | 4.617 | 5.333 | 3.395 | 2.684 | 1.894 | 1.668 |
EBITDA Ratio
| -0.164 | 0.026 | 0.023 | -0.006 | 0.026 | -0.03 | -0.019 | 0.277 | 0.166 | 0.125 | -0.324 | 0.059 | -0.152 | -0.023 | -0.367 | 0.058 | 0.189 | 0.241 | 0.199 | 0.231 | 0.232 | 0.264 |