Southern First Bancshares, Inc.
NASDAQ:SFST
33.68 (USD) • At close September 13, 2024
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 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 86.254 | 101.046 | 117.233 | 77.563 | 81.448 | 68.453 | 58.213 | 51.545 | 43.745 | 34.645 | 29.348 | 25.208 | 26.083 | 23.033 | 21.125 | 17.96 | 18.001 | 14.929 | 12.91 | 9.41 | 6.525 | 5.181 | 3.241 | 1.683 | 0.08 |
| Cost of Revenue
| 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
| 86.254 | 101.046 | 117.233 | 77.563 | 81.448 | 68.453 | 58.213 | 51.545 | 43.745 | 34.645 | 29.348 | 25.208 | 26.083 | 23.033 | 21.125 | 17.96 | 18.001 | 14.929 | 12.91 | 9.41 | 6.525 | 5.181 | 3.241 | 1.683 | 0.08 |
| 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 | 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 |
| General & Administrative Expenses
| 2.496 | 2.635 | 2.589 | 2.275 | 1.327 | 1.345 | 1.362 | 1.208 | 0.987 | 0.952 | 3.264 | 2.911 | 12.239 | 11.705 | 10.99 | 6.817 | 6.019 | 4.398 | 3.34 | 2.497 | 1.983 | 1.769 | 1.481 | 0.991 | 0.62 |
| Selling & Marketing Expenses
| 1.357 | 1.216 | 0.905 | 0.69 | 0.791 | 0.758 | 0.737 | 0.807 | 0.87 | 0.774 | 0.731 | 0.637 | 0.686 | 0.69 | 0.659 | 0.583 | 498.844 | 390.377 | 0.44 | 0.292 | 0.159 | 0.124 | 0.114 | 0.046 | 0 |
| SG&A
| 61.461 | 57.858 | 52.021 | 48.738 | 35.239 | 32.488 | 31.169 | 27.22 | 24.662 | 21.261 | 19.353 | 16.089 | 12.925 | 12.395 | 11.649 | 7.4 | 6.019 | 4.398 | 3.78 | 2.789 | 2.143 | 1.892 | 1.595 | 1.036 | 0.62 |
| Other Expenses
| -18.297 | -15.038 | -20.241 | -20.008 | -9.921 | -9.153 | -8.412 | -7.41 | 0 | 0 | 0 | 0 | 0.025 | 0.45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 |
| Operating Expenses
| 68.827 | 62.933 | 56.43 | 53.744 | 45.969 | 39.763 | 34.552 | 31.176 | 28.209 | 24.907 | 21.812 | 19.513 | 12.95 | 12.845 | 11.649 | 7.4 | 6.019 | 4.398 | 3.78 | 2.789 | 2.143 | 1.892 | 1.595 | 1.036 | 0.63 |
| Operating Income
| 21.193 | 39.799 | 62.337 | 26.422 | 37.762 | 30.09 | 24.807 | 21.331 | 17.533 | 11.467 | 8.533 | 8.001 | 14.775 | 16.4 | 18.659 | 24.331 | 27.857 | 22.507 | 13.64 | 8.563 | 5.24 | 4.245 | 3.212 | 0.824 | -0.53 |
| Operating Income Ratio
| 0.246 | 0.394 | 0.532 | 0.341 | 0.464 | 0.44 | 0.426 | 0.414 | 0.401 | 0.331 | 0.291 | 0.317 | 0.566 | 0.712 | 0.883 | 1.355 | 1.548 | 1.508 | 1.057 | 0.91 | 0.803 | 0.819 | 0.991 | 0.49 | -6.625 |
| Total Other Income Expenses Net
| -3.766 | -1.686 | -1.534 | -2.603 | -2.283 | -1.4 | -1.146 | -0.962 | -1.997 | -1.729 | -0.997 | -2.306 | -11.854 | -15.317 | -16.895 | -21.853 | -22.781 | -16.579 | -9.585 | -5.317 | -3.618 | -3.492 | -3.353 | -1.524 | 0 |
| Income Before Tax
| 17.427 | 38.113 | 60.803 | 23.819 | 35.479 | 28.69 | 23.661 | 20.369 | 15.536 | 9.738 | 7.536 | 5.695 | 2.921 | 1.083 | 1.764 | 2.478 | 5.076 | 5.928 | 4.055 | 3.246 | 1.622 | 0.752 | -0.141 | -0.7 | -0.53 |
| Income Before Tax Ratio
| 0.202 | 0.377 | 0.519 | 0.307 | 0.436 | 0.419 | 0.406 | 0.395 | 0.355 | 0.281 | 0.257 | 0.226 | 0.112 | 0.047 | 0.084 | 0.138 | 0.282 | 0.397 | 0.314 | 0.345 | 0.249 | 0.145 | -0.044 | -0.416 | -6.625 |
| Income Tax Expense
| 4.001 | 8.998 | 14.092 | 5.491 | 7.621 | 6.401 | 10.616 | 7.333 | 5.369 | 3.113 | 2.416 | 1.833 | 0.833 | 0.193 | 0.345 | 0.626 | 1.641 | 2.027 | 1.541 | 1.234 | 0.617 | -0.752 | -0.022 | -0.038 | -0.01 |
| Net Income
| 13.426 | 29.115 | 46.711 | 18.328 | 27.858 | 22.289 | 13.045 | 13.036 | 10.167 | 6.625 | 5.12 | 2.758 | 2.088 | 0.89 | 1.419 | 1.852 | 3.435 | 3.901 | 2.514 | 2.013 | 1.006 | 0.752 | -0.119 | -0.662 | -0.52 |
| Net Income Ratio
| 0.156 | 0.288 | 0.398 | 0.236 | 0.342 | 0.326 | 0.224 | 0.253 | 0.232 | 0.191 | 0.174 | 0.109 | 0.08 | 0.039 | 0.067 | 0.103 | 0.191 | 0.261 | 0.195 | 0.214 | 0.154 | 0.145 | -0.037 | -0.393 | -6.5 |
| EPS
| 1.67 | 3.66 | 5.96 | 2.37 | 3.7 | 3.02 | 1.86 | 2.06 | 1.64 | 1.15 | 1.02 | 0.64 | 0.22 | -0.06 | 0.06 | 0.47 | 0.88 | 1 | 0.65 | 0.7 | 0.4 | 0.3 | -0.047 | -0.26 | -0.21 |
| EPS Diluted
| 1.66 | 3.61 | 5.85 | 2.34 | 3.58 | 2.88 | 1.76 | 1.94 | 1.55 | 1.1 | 0.98 | 0.64 | 0.22 | -0.06 | 0.06 | 0.44 | 0.8 | 0.9 | 0.59 | 0.61 | 0.36 | 0.29 | -0.047 | -0.26 | -0.21 |
| EBITDA
| -3.766 | -1.686 | -1.534 | -2.603 | -2.283 | -1.4 | -1.146 | -0.962 | -1.997 | -2.644 | -1.748 | -3.41 | 15.659 | 17.253 | 19.39 | 24.872 | 28.34 | 22.856 | 13.9 | 8.727 | 5.498 | 4.454 | 3.404 | 0.862 | -0.52 |
| EBITDA Ratio
| -0.044 | -0.017 | -0.013 | -0.034 | -0.028 | -0.02 | -0.02 | -0.019 | -0.046 | -0.076 | -0.06 | -0.135 | 0.6 | 0.749 | 0.918 | 1.385 | 1.574 | 1.531 | 1.077 | 0.927 | 0.843 | 0.86 | 1.05 | 0.512 | -6.5 |