MetroCity Bankshares, Inc. (MCBS) - Quarterly Income Statement

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MCBS
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34.06 (USD) • At close November 14, 2024

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	2015 Q4	2015 Q3	2015 Q2	2015 Q1
Revenue Numbers are in millions	53.833	59.726	57.879	55.383	27.056	29.731	32.249	4.138	34.889	34.873	38.309	37.112	37.721	33.419	29.72	24.566	23.903	21.343	23.419	24.304	26.98	27.346	22.239	20.042	24.057	24.111	24.096	22.043	20.996	19.827	21.434	17.698	14.358	13.664	12.855	12.262	10.833	10.867	10.087
Cost of Revenue Numbers are in millions	-6.615	0.059	25.133	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	60.448	59.667	32.746	55.383	27.056	29.731	32.249	4.138	34.889	34.873	38.309	37.112	37.721	33.419	29.72	24.566	23.903	21.343	23.419	24.304	26.98	27.346	22.239	20.042	24.057	24.111	24.096	22.043	20.996	19.827	21.434	17.698	14.358	13.664	12.855	12.262	10.833	10.867	10.087
Gross Profit Ratio Numbers are in millions	1.123	0.999	0.566	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
General & Administrative Expenses Numbers are in millions	0	8.048	7.37	11.171	6.864	7.103	6.366	7.721	7.756	7.929	7.096	7.819	8.679	6.915	6.699	6.822	6.416	5.749	6.513	5.997	6.573	6.037	6.316	8.91	6.436	5.055	5.517	4.139	5.461	4.803	4.825	5.302	4.086	3.435	3.115	3.244	2.482	2.433	2.116
Selling & Marketing Expenses Numbers are in millions	0.145	0.157	0.172	0.16	0.143	0.165	0.146	0.172	0.158	0.126	0.15	0.148	0.131	0.117	0.145	0.138	0.127	0.14	0.161	0.194	0.142	0.143	0.17	0.613	0.146	0.311	0	0.634	0	0	0	0.573	0	0	0	0.482	0	0	0
SG&A Numbers are in millions	0.145	8.205	7.542	11.331	7.007	7.268	6.512	7.893	7.914	8.055	7.246	7.967	8.81	7.032	6.844	6.96	6.543	5.889	6.674	6.191	6.715	6.18	6.316	9.523	6.582	5.055	5.517	4.773	5.461	4.803	4.825	5.875	4.086	3.435	3.115	3.726	2.482	2.433	2.116
Other Expenses Numbers are in millions	-3.718	-2.928	-2.885	-3.576	-18.411	-18.386	-2.394	23.627	-2.516	-3.285	-3.145	23.534	-2.476	-3.206	0	19.871	0	0	0	19.683	0	-10.544	-11.322	-15.474	-13.466	-11.215	-11.655	-10.98	-12.707	-10.813	-10.994	-12.152	-9.769	-8.282	-7.229	-8.509	-5.804	-5.766	-5.101
Operating Expenses Numbers are in millions	3.718	2.928	2.885	3.576	-11.404	-11.118	0.146	0.48	0.158	12.786	0.15	0.541	0.131	0.117	0.145	0.566	0.127	0.14	0.161	0.649	0.142	-4.364	-5.007	-5.951	-6.884	-6.16	-6.138	-6.207	-7.246	-6.01	-6.169	-6.276	-5.683	-4.847	-4.114	-4.784	-3.321	-3.333	-2.984
Operating Income Numbers are in millions	22.662	23.367	20.432	16.137	15.652	18.613	40.597	34.528	32.413	21.666	27.326	82.619	23.166	20.184	18.551	13.944	14.495	13.798	18.016	20.145	22.747	22.982	17.232	17.594	17.173	17.951	17.958	15.836	13.75	13.817	15.266	11.421	8.675	8.817	8.74	7.479	7.511	7.534	7.103
Operating Income Ratio Numbers are in millions	0.421	0.391	0.353	0.291	0.579	0.626	1.259	8.344	0.929	0.621	0.713	2.226	0.614	0.604	0.624	0.568	0.606	0.646	0.769	0.829	0.843	0.84	0.775	0.878	0.714	0.745	0.745	0.718	0.655	0.697	0.712	0.645	0.604	0.645	0.68	0.61	0.693	0.693	0.704
Total Other Income Expenses Net Numbers are in millions	0	0	0	0	0	0	0	-1.21	0	0	-0.711	0.461	-0.721	-0.72	-0.732	-0.736	-0.734	-0.743	-0.716	-0.746	0	0	-0	8.84	0	-0.218	0	-0.403	-0	0	0	-0.286	0	0	0	-0.329	0	-0	0
Income Before Tax Numbers are in millions	22.662	23.367	20.432	16.137	15.652	18.613	21.57	19.533	23.904	21.754	26.026	24.054	22.031	19.121	17.413	12.533	12.303	10.558	13.37	14.464	16.818	17.412	12.174	13.047	13.319	14.682	14.953	13.282	11.481	11.858	13.428	9.694	7.336	7.685	7.702	6.5	6.55	6.668	6.325
Income Before Tax Ratio Numbers are in millions	0.421	0.391	0.353	0.291	0.579	0.626	0.669	4.72	0.685	0.624	0.679	0.648	0.584	0.572	0.586	0.51	0.515	0.495	0.571	0.595	0.623	0.637	0.547	0.651	0.554	0.609	0.621	0.603	0.547	0.598	0.626	0.548	0.511	0.562	0.599	0.53	0.605	0.614	0.627
Income Tax Expense Numbers are in millions	5.961	6.43	5.801	4.79	4.224	5.505	5.84	6.362	7.011	5.654	6.597	6.609	5.149	4.728	4.432	3.079	2.918	2.819	3.554	3.794	4.462	4.452	3.442	3.31	3.466	3.982	3.909	3.87	4.387	4.575	5.321	4.344	2.515	2.727	2.614	2.002	2.489	2.534	2.405
Net Income Numbers are in millions	16.701	16.937	14.631	11.347	11.428	13.108	15.73	10.18	16.893	16.1	19.429	17.445	16.882	14.393	12.981	9.454	9.385	7.739	9.816	10.67	12.356	12.96	8.732	9.736	9.853	10.7	11.045	9.412	7.094	7.283	8.107	5.35	4.821	4.958	5.087	4.498	4.061	4.134	3.92
Net Income Ratio Numbers are in millions	0.31	0.284	0.253	0.205	0.422	0.441	0.488	2.46	0.484	0.462	0.507	0.47	0.448	0.431	0.437	0.385	0.393	0.363	0.419	0.439	0.458	0.474	0.393	0.486	0.41	0.444	0.458	0.427	0.338	0.367	0.378	0.302	0.336	0.363	0.396	0.367	0.375	0.38	0.389
EPS Numbers are in millions	0.66	0.67	0.58	0.45	0.45	0.52	0.63	0.53	0.66	0.63	0.76	0.69	0.66	0.56	0.51	0.37	0.37	0.3	0.38	0.42	0.51	0.54	0.36	0.4	0.41	0.44	0.46	0.39	0.29	0.31	0.34	0.23	0.2	0.21	0.22	0.19	0.17	0.17	0.17
EPS Diluted Numbers are in millions	0.65	0.66	0.57	0.44	0.45	0.51	0.62	0.52	0.66	0.63	0.76	0.68	0.66	0.56	0.5	0.37	0.36	0.3	0.38	0.42	0.5	0.53	0.36	0.4	0.4	0.44	0.46	0.39	0.29	0.31	0.34	0.23	0.2	0.21	0.22	0.19	0.17	0.17	0.17
EBITDA Numbers are in millions	22.662	24.089	21.184	16.864	16.363	19.157	22.275	20.743	25.153	22.459	26.737	0	22.752	19.841	18.145	13.269	13.037	11.301	14.086	15.21	0	17.412	12.174	0	-0	0	0	0	-0	11.858	0	0	0	0	0	0.649	0	0.866	0
EBITDA Ratio Numbers are in millions	0.421	0.391	0.353	0.291	0.579	0.626	1.281	8.637	0.965	0.003	0.732	0.681	0.633	0.626	0.649	0.598	0.637	0.681	0.8	0.86	0.866	0.868	0.801	0.89	0.714	0.745	0.745	0.718	0.655	0.697	0.712	0.645	0.604	0.645	0.68	0.61	0.693	0.693	0.704

MetroCity Bankshares, Inc.

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