Mountain Commerce Bancorp, Inc. (MCBI) - Quarterly Income Statement

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MCBI
Financials

16.25 (USD) • At close November 2, 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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	24.194	23.495	23.296	22.159	22.113	8.457	9.455	11.828	13.348	12.269	11.314	12.31	12.043	11.184	10.638	10.669	9.802	8.905	8.488	8.485	8.352	7.421	7.144	6.947	7.366	7.11	6.853	6.808	6.495	6.184	5.58	5.38	5.38	5.168	4.63
Cost of Revenue Numbers are in millions	0.057	0	15.608	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	24.137	23.495	7.688	22.159	22.113	8.457	9.455	11.828	13.348	12.269	11.314	12.31	12.043	11.184	10.638	10.669	9.802	8.905	8.488	8.485	8.352	7.421	7.144	6.947	7.366	7.11	6.853	6.808	6.495	6.184	5.58	5.38	5.38	5.168	4.63
Gross Profit Ratio Numbers are in millions	0.998	1	0.33	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
General & Administrative Expenses Numbers are in millions	3.275	3.549	3.541	1.28	1.154	3.954	3.698	2.104	4.179	3.731	4.016	4.221	3.375	3.045	2.993	3.825	3.329	2.071	2.758	2.849	2.821	2.657	2.793	2.328	2.684	2.571	2.498	2.574	2.345	2.291	2.296	2.28	2.185	2.09	2.151
Selling & Marketing Expenses Numbers are in millions	0.121	0.102	0.1	0.131	0.127	0.154	0.113	0.167	0.115	0.087	0.062	0.064	0.054	0.091	0.042	0.051	0.058	0.074	0.046	0.071	0.054	0.065	0.04	0.052	0.052	0.069	0.069	0.08	0.057	0.043	0.037	0.039	0.063	0.065	0.049
SG&A Numbers are in millions	3.396	3.651	3.641	5.718	5.163	4.108	3.811	2.271	4.294	3.818	4.078	4.285	3.429	3.136	3.035	3.876	3.387	2.145	2.804	2.92	2.875	2.723	2.833	2.38	2.736	2.64	2.567	2.653	2.402	2.334	2.333	2.318	2.249	2.155	2.199
Other Expenses Numbers are in millions	5.566	-2.1	-1.976	-2.086	-1.844	-9.689	-0.977	-3.092	-8.1	-9.055	-8.925	-9.713	-7.38	-2.685	-6.024	-7.149	-8.992	-6.724	-5.325	-3.942	-3.788	-2.947	-3.068	-2.942	-4.063	-4.336	-4.492	-6.559	-6.035	-6.141	-5.789	-5.894	-5.833	-5.492	-5.438
Operating Expenses Numbers are in millions	8.962	2.1	1.976	2.086	1.844	-5.581	2.834	-0.821	-3.806	-5.237	-4.847	-5.428	-3.951	0.451	-2.989	-3.273	-5.605	-4.579	-2.521	-1.022	-0.913	-0.224	-0.234	-0.562	-1.327	-1.696	-1.926	-3.905	-3.634	-3.808	-3.456	-3.576	-3.585	-3.337	-3.239
Operating Income Numbers are in millions	15.175	3.311	2.27	0.114	3.381	2.876	12.289	11.007	9.542	7.032	6.467	6.882	8.092	11.635	7.649	7.396	4.197	4.326	5.967	7.463	7.439	7.197	6.91	6.385	6.039	5.414	4.928	2.903	2.861	2.376	2.124	1.805	1.795	1.831	1.391
Operating Income Ratio Numbers are in millions	0.627	0.141	0.097	0.005	0.153	0.34	1.3	0.931	0.715	0.573	0.572	0.559	0.672	1.04	0.719	0.693	0.428	0.486	0.703	0.88	0.891	0.97	0.967	0.919	0.82	0.761	0.719	0.426	0.44	0.384	0.381	0.335	0.334	0.354	0.3
Total Other Income Expenses Net Numbers are in millions	-11.443	-0.659	-0.665	-14.976	-0.563	-0.777	-0.553	-0.762	-0.471	-1.405	-1.125	-0.672	-0.592	-0.229	-0.596	-0.919	-1.062	-0.518	-0.33	2.271	-1.374	-3.206	-3.081	-0.471	-0.638	-0.421	-0.416	-0.536	0	-0.683	0	-0.82	0	0	0
Income Before Tax Numbers are in millions	3.732	2.947	1.887	-0.2	3.095	2.876	2.95	4.935	6.907	5.877	5.671	6.1	7.201	10.672	6.397	5.733	2.225	2.034	3.09	4.479	4.29	3.991	3.829	3.546	3.524	3.306	3.139	2.903	2.861	2.376	2.124	1.805	1.795	1.831	1.391
Income Before Tax Ratio Numbers are in millions	0.154	0.125	0.081	-0.009	0.14	0.34	0.312	0.417	0.517	0.479	0.501	0.496	0.598	0.954	0.601	0.537	0.227	0.228	0.364	0.528	0.514	0.538	0.536	0.51	0.478	0.465	0.458	0.426	0.44	0.384	0.381	0.335	0.334	0.354	0.3
Income Tax Expense Numbers are in millions	0.74	0.623	0.372	0.176	0.622	0.417	0.592	1.147	1.585	1.312	1.228	0.994	1.58	2.638	1.537	1.225	0.369	0.514	0.804	1.143	1.119	1.033	0.94	0.749	0.915	0.857	0.812	1.999	1.086	0.902	0.804	0.667	0.679	0.714	0.528
Net Income Numbers are in millions	2.992	2.324	1.515	-0.376	2.473	2.459	2.358	3.788	5.322	4.565	4.765	5.106	5.574	8.034	4.845	4.508	1.856	1.52	2.28	3.336	3.172	2.958	2.888	2.797	2.61	2.449	2.327	0.904	1.775	1.475	1.246	1.138	1.042	1.116	0.789
Net Income Ratio Numbers are in millions	0.124	0.099	0.065	-0.017	0.112	0.291	0.249	0.32	0.399	0.372	0.421	0.415	0.463	0.718	0.455	0.423	0.189	0.171	0.269	0.393	0.38	0.399	0.404	0.403	0.354	0.345	0.34	0.133	0.273	0.238	0.223	0.211	0.194	0.216	0.17
EPS Numbers are in millions	0.48	0.37	0.24	-0.06	0.4	0.39	0.38	0.61	0.86	0.74	0.77	0.83	0.91	1.28	0.78	0.72	0.3	0.24	0.36	0.54	0.51	0.48	0.47	0.46	0.43	0.4	0.38	0.15	0.3	0.25	0.22	0.19	0.17	0.19	0.13
EPS Diluted Numbers are in millions	0.48	0.37	0.24	-0.06	0.4	0.39	0.38	0.61	0.85	0.73	0.77	0.82	0.91	1.28	0.77	0.72	0.3	0.24	0.36	0.54	0.51	0.47	0.46	0.46	0.42	0.39	0.38	0.15	0.29	0.24	0.21	0.19	0.17	0.19	0.13
EBITDA Numbers are in millions	3.732	0	-0.383	28.899	-0.286	0	-0.233	-0.186	0	0	0	0	0	0	0	0	0	-0.14	-0.026	0	0	0	0	0	0	0	0	4.479	4.323	2.376	2.124	1.805	2.997	0	2.44
EBITDA Ratio Numbers are in millions	0.154	-0.015	-0.016	-0.014	-0.013	0.34	1.3	0.931	0.715	0.573	0.572	0.559	0.672	1.04	0.719	0.693	0.428	0.486	0.703	0.88	0.891	0.97	0.967	0.919	0.82	0.761	0.719	0.658	0.666	0.61	0.618	0.568	0.557	0.569	0.527

Mountain Commerce Bancorp, Inc.

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