Southeastern Banking Corporation
OTC:SEBC
17 (USD) • At close November 15, 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 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 31.109 | 25.977 | 22.223 | 21.368 | 21.44 | 21.704 | 18.561 | 18.143 | 15.97 | 13.853 | 13.899 | 16.028 | 16.704 | 19.737 | 21.3 | 24.396 | 23.372 | 22.139 | 21.135 | 20.326 | 19.16 | 18.04 | 18.931 | 18.553 | 4.714 | 5.591 | 5.581 | 4.678 |
| Cost of Revenue
| 1.262 | 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
| 29.847 | 25.977 | 22.223 | 21.368 | 21.44 | 21.704 | 18.561 | 18.143 | 15.97 | 13.853 | 13.899 | 16.028 | 16.704 | 19.737 | 21.3 | 24.396 | 23.372 | 22.139 | 21.135 | 20.326 | 19.16 | 18.04 | 18.931 | 18.553 | 4.714 | 5.591 | 5.581 | 4.678 |
| Gross Profit Ratio
| 0.959 | 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
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.814 | 7.063 | 7.324 | 7.837 | 8.196 | 8.029 | 7.564 | 6.881 | 6.839 | 6.356 | 6.187 | 6.127 | 5.747 | 5.8 | 6.497 | 6.411 | 5.82 |
| Selling & Marketing Expenses
| 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 |
| SG&A
| 13.152 | 11.211 | 10.616 | 10.152 | 10.038 | 9.311 | 8.831 | 8.581 | 8.579 | 8.559 | 8.752 | 6.814 | 7.063 | 7.324 | 7.837 | 8.196 | 8.029 | 7.564 | 6.881 | 6.839 | 6.356 | 6.187 | 6.127 | 5.747 | 5.8 | 6.497 | 6.411 | 5.82 |
| Other Expenses
| -2.921 | -2.817 | -2.613 | -2.26 | -2.464 | -3.04 | -2.629 | -4.149 | -2.722 | 0 | 0 | -27.835 | -36.604 | -26.84 | -24.258 | -22.21 | -21.737 | -20.372 | -19.692 | -19.766 | -18.886 | -18.57 | -18.135 | -17.468 | -3.476 | -5.254 | -5.09 | -4.373 |
| Operating Expenses
| 2.921 | 2.817 | 2.613 | 2.26 | 2.464 | 3.04 | 2.629 | 4.149 | 2.722 | 15.479 | 12.767 | -21.021 | -29.541 | -19.516 | -16.421 | -14.013 | -13.708 | -12.808 | -12.811 | -12.927 | -12.53 | -12.382 | -12.008 | -11.721 | 2.325 | 1.243 | 1.321 | 1.448 |
| Operating Income
| 13.443 | 11.531 | 9.543 | 7.205 | 8.419 | 9.102 | 7.353 | 7.18 | 3.914 | 2.176 | 2.06 | -4.992 | -12.837 | 0.222 | 4.879 | 10.383 | 9.664 | 9.332 | 8.324 | 7.398 | 6.63 | 5.658 | 6.922 | 6.832 | 7.038 | 6.833 | 6.902 | 6.125 |
| Operating Income Ratio
| 0.432 | 0.444 | 0.429 | 0.337 | 0.393 | 0.419 | 0.396 | 0.396 | 0.245 | 0.157 | 0.148 | -0.311 | -0.769 | 0.011 | 0.229 | 0.426 | 0.413 | 0.421 | 0.394 | 0.364 | 0.346 | 0.314 | 0.366 | 0.368 | 1.493 | 1.222 | 1.237 | 1.31 |
| Total Other Income Expenses Net
| 13.443 | 11.531 | 9.453 | 7.123 | 8.324 | 8.481 | 6.971 | 5.47 | 3.728 | -3.802 | -0.928 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 13.443 | 11.531 | 9.453 | 7.123 | 8.324 | 8.481 | 6.971 | 5.47 | 3.728 | -1.626 | 1.132 | -4.992 | -12.837 | 0.222 | 4.879 | 10.383 | 9.664 | 9.332 | 8.324 | 7.398 | 6.63 | 5.658 | 6.922 | 6.832 | 7.038 | 6.833 | 6.902 | 6.125 |
| Income Before Tax Ratio
| 0.432 | 0.444 | 0.425 | 0.333 | 0.388 | 0.391 | 0.376 | 0.301 | 0.233 | -0.117 | 0.081 | -0.311 | -0.769 | 0.011 | 0.229 | 0.426 | 0.413 | 0.421 | 0.394 | 0.364 | 0.346 | 0.314 | 0.366 | 0.368 | 1.493 | 1.222 | 1.237 | 1.31 |
| Income Tax Expense
| 2.855 | 2.467 | 1.951 | 1.41 | 1.67 | 1.639 | 4.049 | 1.598 | 1.065 | 9.553 | -0.928 | 0 | -0.192 | -0.513 | 1.329 | 3.353 | 3.089 | 2.857 | 2.521 | 2.197 | 1.871 | 1.561 | 1.987 | 1.983 | 2.646 | 2.111 | 2.097 | 1.838 |
| Net Income
| 10.588 | 9.064 | 7.502 | 5.712 | 6.654 | 6.842 | 2.922 | 3.872 | 2.663 | 7.927 | 1.132 | -4.992 | -12.645 | 0.734 | 3.55 | 7.031 | 6.575 | 6.475 | 5.803 | 5.201 | 4.759 | 4.097 | 4.935 | 4.849 | 4.393 | 4.722 | 4.805 | 4.287 |
| Net Income Ratio
| 0.34 | 0.349 | 0.338 | 0.267 | 0.31 | 0.315 | 0.157 | 0.213 | 0.167 | 0.572 | 0.081 | -0.311 | -0.757 | 0.037 | 0.167 | 0.288 | 0.281 | 0.292 | 0.275 | 0.256 | 0.248 | 0.227 | 0.261 | 0.261 | 0.932 | 0.845 | 0.861 | 0.916 |
| EPS
| 3.36 | 2.88 | 2.38 | 1.81 | 2.12 | 2.19 | 0.93 | 1.24 | 0.85 | 2.53 | 0.36 | -1.6 | -4.04 | 0.23 | 1.12 | 2.19 | 2.04 | 1.97 | 1.75 | 1.56 | 1.42 | 1.21 | 1.42 | 1.35 | 1.23 | 1.32 | 1.34 | 3.59 |
| EPS Diluted
| 3.36 | 2.88 | 2.38 | 1.81 | 2.12 | 2.18 | 0.93 | 1.24 | 0.85 | 2.53 | 0.36 | -1.6 | -4.04 | 0.23 | 1.12 | 2.19 | 2.04 | 1.97 | 1.75 | 1.56 | 1.42 | 1.21 | 1.42 | 1.35 | 1.23 | 1.32 | 1.34 | 3.59 |
| EBITDA
| 0.727 | 0.805 | -0.09 | -0.082 | -0.094 | -0.621 | -0.382 | -1.71 | -0.187 | 15.304 | -0.928 | -3.954 | -11.845 | 1.366 | 5.636 | 11.189 | 10.439 | 10.475 | 9.812 | 9.385 | 8.184 | 6.548 | 7.888 | 7.925 | 7.884 | 7.869 | 7.895 | 7.022 |
| EBITDA Ratio
| 0.023 | 0.031 | -0.004 | -0.004 | -0.004 | -0.029 | -0.021 | -0.094 | -0.012 | 1.105 | -0.067 | -0.247 | -0.709 | 0.069 | 0.265 | 0.459 | 0.447 | 0.473 | 0.464 | 0.462 | 0.427 | 0.363 | 0.417 | 0.427 | 1.673 | 1.408 | 1.415 | 1.501 |