Summit Bancshares, Inc. (SMAL) - Quarterly Income Statement

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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.

	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q3	2000 Q2	2000 Q1
Revenue Numbers are in millions	2.848	2.812	2.807	2.924	3.022	3.105	2.894	2.673	2.731	2.5	2.338	2.28	2.33	2.087	1.891	1.881	1.98	1.931	1.933	1.934	1.942	1.947	1.833	1.885	1.922	1.931	2.106	2.354	2.318	2.127	1.963
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	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	2.848	2.812	2.807	2.924	3.022	3.105	2.894	2.673	2.731	2.5	2.338	2.28	2.33	2.087	1.891	1.881	1.98	1.931	1.933	1.934	1.942	1.947	1.833	1.885	1.922	1.931	2.106	2.354	2.318	2.127	1.963
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	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
General & Administrative Expenses Numbers are in millions	0.783	0.838	0.875	0.83	0.909	0.931	0.942	0.942	0.896	0.894	0.948	0.963	0.96	0.864	0.854	0.9	0.923	0.753	0.737	0.793	0.745	0.799	0.679	0.806	0.968	0.652	0.668	0.712	0.702	0.62	0.659
Selling & Marketing 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
SG&A Numbers are in millions	0.783	0.838	0.875	0.83	0.909	0.931	0.942	0.942	0.896	0.894	0.948	0.963	0.96	0.864	0.854	0.9	0.923	0.753	0.737	0.793	0.745	0.799	0.679	0.806	0.968	0.652	0.668	0.712	0.702	0.62	0.659
Other Expenses Numbers are in millions	-2.133	-2.225	-2.262	-2.189	-2.364	-2.329	-2.394	-2.385	-2.308	-2.368	-2.429	-2.453	-2.433	-2.278	-2.162	-2.242	-2.279	-1.971	-1.906	-2.008	-1.877	-2.014	-1.824	-2.061	-2.37	-1.786	-1.813	-1.973	-1.907	-1.744	-1.76
Operating Expenses Numbers are in millions	-1.351	-1.387	-1.387	-1.359	-1.455	-1.398	-1.452	-1.443	-1.412	-1.474	-1.481	-1.49	-1.473	-1.414	-1.308	-1.342	-1.356	-1.218	-1.169	-1.215	-1.132	-1.215	-1.146	-1.255	-1.402	-1.134	-1.145	-1.261	-1.205	-1.124	-1.101
Operating Income Numbers are in millions	1.497	1.425	1.42	1.565	1.567	1.707	1.442	1.23	1.319	1.026	0.857	0.79	0.857	0.673	0.583	0.539	0.624	0.713	0.764	0.72	0.809	0.732	0.687	0.631	0.52	0.797	0.96	1.094	1.113	1.002	0.861
Operating Income Ratio Numbers are in millions	0.526	0.507	0.506	0.535	0.519	0.55	0.498	0.46	0.483	0.41	0.367	0.346	0.368	0.322	0.308	0.287	0.315	0.369	0.395	0.372	0.417	0.376	0.375	0.335	0.271	0.413	0.456	0.465	0.48	0.471	0.439
Total Other Income Expenses Net 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
Income Before Tax Numbers are in millions	1.497	1.425	1.42	1.565	1.567	1.707	1.442	1.23	1.319	1.026	0.857	0.79	0.857	0.673	0.583	0.539	0.624	0.713	0.764	0.72	0.809	0.732	0.687	0.631	0.52	0.797	0.96	1.094	1.113	1.002	0.861
Income Before Tax Ratio Numbers are in millions	0.526	0.507	0.506	0.535	0.519	0.55	0.498	0.46	0.483	0.41	0.367	0.346	0.368	0.322	0.308	0.287	0.315	0.369	0.395	0.372	0.417	0.376	0.375	0.335	0.271	0.413	0.456	0.465	0.48	0.471	0.439
Income Tax Expense Numbers are in millions	0.543	0.524	0.541	0.614	0.628	0.66	0.545	0.488	0.51	0.396	0.322	0.309	0.301	0.271	0.245	0.215	0.224	0.259	0.318	0.293	0.308	0.3	0.285	0.253	0.159	0.339	0.4	0.458	0.463	0.425	0.359
Net Income Numbers are in millions	0.954	0.901	0.879	0.951	0.939	1.047	0.897	0.742	0.809	0.63	0.535	0.481	0.556	0.402	0.338	0.324	0.4	0.454	0.446	0.427	0.501	0.432	0.402	0.377	0.361	0.458	0.56	0.636	0.651	0.577	0.502
Net Income Ratio Numbers are in millions	0.335	0.32	0.313	0.325	0.311	0.337	0.31	0.278	0.296	0.252	0.229	0.211	0.239	0.193	0.179	0.172	0.202	0.235	0.231	0.221	0.258	0.222	0.219	0.2	0.188	0.237	0.266	0.27	0.281	0.271	0.256
EPS Numbers are in millions	0.88	0.49	0.48	0.52	0.52	0.57	0.49	0.41	0.44	0.35	0.29	0.26	0.3	0.22	0.19	0.18	0.21	0.25	0.24	0.23	0.28	0.23	0.22	0.2	0.19	0.25	0.3	0.35	0.36	0.32	0.28
EPS Diluted Numbers are in millions	0.88	0.49	0.48	0.52	0.52	0.57	0.49	0.41	0.44	0.35	0.29	0.26	0.3	0.22	0.19	0.18	0.21	0.25	0.24	0.23	0.27	0.23	0.21	0.2	0.19	0.25	0.3	0.34	0.35	0.31	0.27
EBITDA Numbers are in millions	1.497	1.425	1.42	1.565	1.567	1.707	1.442	1.23	1.319	1.026	0.857	0.79	0.857	0.673	0.583	0.539	0.679	0.765	0.815	0.768	0.864	0.788	0.751	0.69	0.588	0.862	0.96	1.094	1.18	1.073	0.931
EBITDA Ratio Numbers are in millions	0.526	0.507	0.506	0.535	0.519	0.55	0.498	0.46	0.483	0.41	0.367	0.346	0.368	0.322	0.308	0.287	0.343	0.396	0.422	0.397	0.445	0.405	0.41	0.366	0.306	0.446	0.456	0.465	0.509	0.504	0.474

Summit Bancshares, Inc.

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