Summit Bancshares, Inc. (SMAL)

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SMAL
Financials

37 (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	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	1999
Revenue Numbers are in millions	19.133	14.133	13.1	13.658	14.712	12.894	11.411	9.896	10.233	0.011	0.008	0.007	8.145	8.33	10.266	11.391	11.694	9.849	8.189	7.779	7.607	8.313	7.279
Cost of Revenue 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
Gross Profit Numbers are in millions	19.133	14.133	13.1	13.658	14.712	12.894	11.411	9.896	10.233	0.011	0.008	0.007	8.145	8.33	10.266	11.391	11.694	9.849	8.189	7.779	7.607	8.313	7.279
Gross Profit Ratio Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	0	0.122	0.101	0.174	0.211	0	0	0	0	0	0	0	3.429	3.211	3.228	3.326	3.724	3.701	3.578	3.206	3.029	3	2.461
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0.004	0.004	0.004	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3.482	0.122	0.101	0.174	0.211	0	0	0	0	0.005	0.004	0.004	3.429	3.211	3.228	3.326	3.724	3.701	3.578	3.206	3.029	3	2.461
Other Expenses Numbers are in millions	-1.741	-1.771	-1.626	-1.852	-1.798	-1.897	-1.369	-1.385	-1.31	0	0	0	-9.974	-10.621	-10.157	-8.809	-9.472	-9.558	-9.115	-8.164	-7.776	-7.942	-6.592
Operating Expenses Numbers are in millions	1.741	1.771	1.626	1.852	1.798	1.897	1.369	1.385	1.31	0.006	0.005	0.006	-6.546	-7.41	-6.929	-5.484	-5.748	-5.857	-5.537	-4.958	-4.747	-4.942	-4.131
Operating Income Numbers are in millions	7.903	-0.076	-0.088	-0.055	-0.051	-0.09	0	-0	0	0.005	0.002	0.002	1.599	0.92	3.337	5.907	5.946	3.992	2.652	2.821	2.859	3.371	3.147
Operating Income Ratio Numbers are in millions	0.413	-0.005	-0.007	-0.004	-0.003	-0.007	0	-0	0	0.47	0.323	0.237	0.196	0.11	0.325	0.519	0.508	0.405	0.324	0.363	0.376	0.406	0.432
Total Other Income Expenses Net Numbers are in millions	-0.121	-0.016	-0.682	-0.687	-0.635	-0.484	-0.044	0	0	-0.001	-0.001	1.484	1.599	0	0	0	0	0	0	0	-0	0	-2.287
Income Before Tax Numbers are in millions	7.782	4.831	3.29	3.933	6.314	4.37	4.379	3.386	3.887	0.005	0.002	0.001	1.599	0.92	3.337	5.907	5.946	3.992	2.652	2.821	2.859	3.371	3.147
Income Before Tax Ratio Numbers are in millions	0.407	0.342	0.251	0.288	0.429	0.339	0.384	0.342	0.38	0.457	0.297	0.202	0.196	0.11	0.325	0.519	0.508	0.405	0.324	0.363	0.376	0.406	0.432
Income Tax Expense Numbers are in millions	2.291	1.429	0.96	1.147	1.793	1.288	2.531	1.348	1.553	0.002	0.001	0.001	0.615	0.403	1.249	2.222	2.321	1.537	1.032	1.094	1.147	1.356	1.308
Net Income Numbers are in millions	5.492	3.401	2.33	2.786	4.521	3.082	1.848	2.038	2.334	0.003	0.001	0.001	0.984	0.517	2.088	3.685	3.625	2.455	1.62	1.728	1.712	2.015	1.839
Net Income Ratio Numbers are in millions	0.287	0.241	0.178	0.204	0.307	0.239	0.162	0.206	0.228	0.273	0.181	0.123	0.121	0.062	0.203	0.324	0.31	0.249	0.198	0.222	0.225	0.242	0.253
EPS Numbers are in millions	4.72	2.92	1.95	2.33	3.79	2.58	1.54	1.58	1.79	2.24	1.05	0.7	0.79	0.4	1.58	2.37	1.99	1.34	0.89	0.94	0.93	1.09	1.32
EPS Diluted Numbers are in millions	4.72	2.92	1.95	2.33	3.79	2.58	1.54	1.58	1.79	2.24	1.05	0.7	0.79	0.4	1.58	2.37	1.99	1.34	0.88	0.94	0.92	1.08	1.3
EBITDA Numbers are in millions	7.938	0.014	0	0.003	-0	-0.001	4.427	0.049	0.082	-0	-0	1.608	0	1.161	0	0	5.946	3.992	2.652	0	3.092	3.607	3.147
EBITDA Ratio Numbers are in millions	0.415	0.011	0.011	0.011	0.008	0.006	0.004	0.005	0.008	-0.013	-0.026	-0.035	0.215	0.139	0.352	0.519	0.508	0.405	0.324	0.389	0.407	0.434	0.469

Summit Bancshares, Inc.

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