Southern States Bancshares, Inc. (SSBK) - Quarterly Income Statement

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SSBK
Financials

36.37 (USD) • At close June 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	44.817	47.967	46.825	42.378	40.004	39.29	32.31	39.047	30.485	31.309	23.859	19.156	17.205	16.922	17.243	16.24	18.173	14.45	15.347	14.117	14.911
Cost of Revenue Numbers are in millions	19.06	19.999	23.405	20.495	19.133	18.348	15.246	14.31	10.334	7.76	4.748	2.691	1.918	1.806	1.844	2.052	2.143	2.175	3.514	2.791	3.527
Gross Profit Numbers are in millions	25.757	28.04	23.42	21.88	20.871	20.943	17.064	24.737	20.151	23.549	19.111	16.465	15.287	15.116	15.399	14.188	16.03	12.275	11.833	11.326	11.384
Gross Profit Ratio Numbers are in millions	0.575	0.585	0.5	0.516	0.522	0.533	0.528	0.634	0.661	0.752	0.801	0.86	0.889	0.893	0.893	0.874	0.882	0.849	0.771	0.802	0.763
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
General & Administrative Expenses Numbers are in millions	6.924	7.002	6.876	6.112	6.231	5.739	5.752	7.863	6.311	6.738	6.152	5.982	5.725	5.563	5.517	5.53	5.057	4.964	4.629	4.684	4.487
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
SG&A Numbers are in millions	6.924	7.002	6.876	6.112	6.231	5.739	5.752	7.863	6.311	6.738	6.152	5.982	5.725	5.563	5.517	5.53	5.057	4.964	4.629	4.684	4.487
Other Expenses Numbers are in millions	5.382	6.073	6.811	5.299	4.144	3.978	2.817	5.569	3.847	3.698	4.085	3.67	3.565	4.049	3.668	3.576	3.475	3.482	3.461	3.078	3.399
Operating Expenses Numbers are in millions	12.306	13.075	13.687	11.411	10.375	9.717	8.569	13.432	10.158	10.436	10.237	9.652	9.29	9.612	9.185	9.106	8.532	8.446	8.09	7.762	7.886
Operating Income Numbers are in millions	13.451	14.893	9.733	10.469	10.496	11.226	8.495	11.305	9.993	13.113	8.874	6.813	5.997	5.504	6.214	5.082	7.498	3.829	3.743	3.564	3.498
Operating Income Ratio Numbers are in millions	0.3	0.31	0.208	0.247	0.262	0.286	0.263	0.29	0.328	0.419	0.372	0.356	0.349	0.325	0.36	0.313	0.413	0.265	0.244	0.252	0.235
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
Income Before Tax Numbers are in millions	13.451	14.893	9.733	10.469	10.496	11.226	8.495	11.305	9.993	13.113	8.874	6.813	5.997	5.503	6.214	5.082	7.498	3.829	3.743	3.564	3.498
Income Before Tax Ratio Numbers are in millions	0.3	0.31	0.208	0.247	0.262	0.286	0.263	0.29	0.328	0.419	0.372	0.356	0.349	0.325	0.36	0.313	0.413	0.265	0.244	0.252	0.235
Income Tax Expense Numbers are in millions	3.1	3.695	2.38	2.271	2.377	2.33	1.866	2.549	2.322	2.521	2.174	1.59	1.44	1.445	1.293	1.176	1.817	0.514	0.549	0.641	0.823
Net Income Numbers are in millions	10.351	11.198	7.353	8.198	8.119	8.896	6.629	8.756	7.671	10.592	6.7	5.223	4.557	4.058	4.921	3.906	5.681	3.315	3.194	2.923	2.675
Net Income Ratio Numbers are in millions	0.231	0.233	0.157	0.193	0.203	0.226	0.205	0.224	0.252	0.338	0.281	0.273	0.265	0.24	0.285	0.241	0.313	0.229	0.208	0.207	0.179
EPS Numbers are in millions	1.04	1.13	0.76	0.91	0.91	0.99	0.75	1	0.87	1.22	0.77	0.6	0.51	0.45	0.59	0.45	0.65	0.38	0.37	0.34	0.31
EPS Diluted Numbers are in millions	1.03	1.11	0.76	0.9	0.9	0.99	0.73	0.98	0.85	1.19	0.75	0.59	0.5	0.44	0.58	0.45	0.65	0.38	0.37	0.34	0.31
EBITDA Numbers are in millions	14.183	15.63	10.347	10.847	10.876	11.599	8.87	11.676	10.369	13.488	9.277	7.206	6.352	6.036	6.753	5.62	7.975	4.376	4.3	4.129	4.049
EBITDA Ratio Numbers are in millions	0.316	0.326	0.221	0.256	0.272	0.295	0.275	0.299	0.34	0.431	0.389	0.376	0.369	0.357	0.392	0.346	0.439	0.303	0.28	0.292	0.272

Southern States Bancshares, Inc.

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