Summit State Bank (SSBI) - Income Statement

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SSBI
Financials

7.59 (USD) • At close December 27, 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
Revenue Numbers are in millions	40.331	49.628	42.059	34.709	25.638	23.931	20.287	20.694	20.282	18.912	18.234	18.384	17.676	16.62	16.209	13.497	12.047	1.574	12.245	1.782	0.851	0.625
Cost of Revenue Numbers are in millions	-25.111	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	65.442	49.628	42.059	34.709	25.638	23.931	20.287	20.694	20.282	18.912	18.234	18.384	17.676	16.62	16.209	13.497	12.047	1.574	12.245	1.782	0.851	0.625
Gross Profit Ratio Numbers are in millions	1.623	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
General & Administrative Expenses Numbers are in millions	17.112	16.245	15.81	13.593	12.157	11.569	10.053	8.731	7.457	7.311	7.359	7.09	5.135	4.788	4.266	4.343	3.974	3.675	3.055	2.627	0	0
Selling & Marketing Expenses Numbers are in millions	1.274	1.484	0.959	0.764	0.649	0.808	0.828	0.883	0.655	0.682	0.62	0.525	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	18.386	17.729	16.769	14.357	12.806	12.377	10.881	9.614	8.112	7.993	7.979	7.615	5.135	4.788	4.266	4.343	3.974	3.675	3.055	2.627	0	0
Other Expenses Numbers are in millions	0	-36.958	-37.948	-34.128	-29.569	-24.314	-23.105	-20.625	-17.199	-16.559	-17.587	-18.104	-16.091	0.024	0.017	2.457	-0.812	9.035	-3.698	3.607	2.833	-4.434
Operating Expenses Numbers are in millions	18.386	-19.229	-21.179	-19.771	-16.763	-11.937	-12.224	-11.011	-9.087	-8.566	-9.608	-10.489	-10.956	4.812	4.283	6.8	3.162	12.71	-0.643	6.234	2.833	-4.434
Operating Income Numbers are in millions	21.945	30.399	20.88	14.938	8.875	11.994	8.063	9.683	11.195	10.346	8.626	7.895	6.72	6.736	9.103	10.927	15.209	14.284	11.602	8.016	3.684	-3.809
Operating Income Ratio Numbers are in millions	0.544	0.613	0.496	0.43	0.346	0.501	0.397	0.468	0.552	0.547	0.473	0.429	0.38	0.405	0.562	0.81	1.262	9.075	0.947	4.498	4.329	-6.094
Total Other Income Expenses Net Numbers are in millions	-6.664	-5.66	-5.017	-4.554	-3.885	-3.862	-3.726	0	0	0	0	0	-1.078	-0.024	-5.56	-9.211	-11.904	0	-6.282	-3.481	8.09	7.569
Income Before Tax Numbers are in millions	15.281	23.87	20.88	14.938	8.875	8.044	5.922	8.449	10.259	9.33	7.351	5.866	3.792	3.183	3.543	1.716	3.305	4.861	5.32	4.534	3.684	3.76
Income Before Tax Ratio Numbers are in millions	0.379	0.481	0.496	0.43	0.346	0.336	0.292	0.408	0.506	0.493	0.403	0.319	0.215	0.192	0.219	0.127	0.274	3.088	0.434	2.544	4.329	6.016
Income Tax Expense Numbers are in millions	4.459	6.902	6.182	4.421	2.398	2.217	2.63	3.482	4.229	3.845	3.03	2.418	1.564	1.376	1.462	0.707	1.363	2.053	2.189	1.866	1.518	1.601
Net Income Numbers are in millions	10.822	16.968	14.698	10.517	6.477	5.827	3.292	4.967	6.03	5.485	4.321	3.448	2.228	1.807	2.081	1.009	1.942	2.808	3.131	2.668	2.166	2.159
Net Income Ratio Numbers are in millions	0.268	0.342	0.349	0.303	0.253	0.243	0.162	0.24	0.297	0.29	0.237	0.188	0.126	0.109	0.128	0.075	0.161	1.784	0.256	1.497	2.545	3.454
EPS Numbers are in millions	1.62	2.54	2.2	1.58	0.97	0.87	0.5	0.75	0.9	0.82	0.62	0.45	0.24	0.19	0.24	0.15	0.29	0.51	0.68	0.57	0.47	0.47
EPS Diluted Numbers are in millions	1.62	2.54	2.2	1.57	0.97	0.87	0.49	0.75	0.89	0.81	0.62	0.45	0.24	0.19	0.24	0.15	0.29	0.5	0.68	0.57	0.47	0.47
EBITDA Numbers are in millions	15.666	24.261	21.288	15.371	9.373	8.39	6.261	8.761	10.649	9.755	7.968	6.576	4.87	3.949	0	0	0	5.572	5.952	5.045	0	0
EBITDA Ratio Numbers are in millions	0.388	0.62	0.506	0.443	0.366	0.516	0.414	0.483	0.571	0.57	0.507	0.468	0.441	0.451	0.612	0.876	1.331	9.527	0.999	4.785	4.787	6.016

Summit State Bank

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