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

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SSBK
Financials

35.33 (USD) • At close May 9, 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	28.04	26.003	42.378	40.004	39.29	17.837	26.294	21.332	25.487	20.774	17.769	15.987	15.847	16.149	14.938	16.78	12.875	13.433	11.626	12.184
Cost of Revenue Numbers are in millions	44.817	0	3.291	3.571	2.452	6.278	0	4.049	2.229	0	2.487	2.119	2.033	0	1.988	1.919	0	0	0	0	0
Gross Profit Numbers are in millions	0	28.04	22.712	38.807	37.552	33.012	17.837	22.245	19.103	25.487	18.287	15.65	13.954	15.847	14.161	13.019	16.78	12.875	13.433	11.626	12.184
Gross Profit Ratio Numbers are in millions	0	1	0.873	0.916	0.939	0.84	1	0.846	0.896	1	0.88	0.881	0.873	1	0.877	0.872	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
General & Administrative Expenses Numbers are in millions	0	7.002	6.876	6.112	0.643	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	6.779	6.92	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	7.002	6.876	6.112	7.563	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	0	21.038	19.127	-4.635	-3.455	-3.297	-15.094	-22.852	-3.213	18.749	-3.372	-4.695	-14.497	8.048	-2.287	-2.195	-12.946	-12.435	-12.405	-10.255	-10.446
Operating Expenses Numbers are in millions	0	20.315	26.003	4.635	3.455	3.297	-9.342	-14.989	25.878	25.487	19.383	2.119	-8.772	8.048	11.453	11.709	-7.889	-7.471	-7.776	-5.571	-5.959
Operating Income Numbers are in millions	0.949	0	11.244	11.999	10.856	35.993	8.495	11.305	18.77	0	11.959	8.2	7.215	13.515	7.308	6.384	8.891	5.404	5.657	6.055	6.225
Operating Income Ratio Numbers are in millions	0.021	0	0.432	0.283	0.271	0.916	0.476	0.43	0.88	0	0.576	0.461	0.451	0.853	0.453	0.427	0.53	0.42	0.421	0.521	0.511
Total Other Income Expenses Net Numbers are in millions	12.502	14.893	-1.511	-3.946	-2.812	0	-2.692	10.381	9.401	13.113	8.224	6.174	5.437	0	-2.236	-2.14	-2.082	-2.064	-2.044	-1.737	-2.081
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	0.531	0.374	0.247	0.262	0.286	0.476	0.43	0.468	0.514	0.427	0.383	0.375	0.347	0.385	0.34	0.447	0.297	0.279	0.307	0.287
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	0.399	0.283	0.193	0.203	0.226	0.372	0.333	0.36	0.416	0.323	0.294	0.285	0.256	0.305	0.261	0.339	0.257	0.238	0.251	0.22
EPS Numbers are in millions	1.04	1.2	0.77	0.92	0.91	0.99	0.75	1	0.88	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	1.15	0.76	0.9	0.9	0.99	0.73	0.98	0.85	1.19	0.76	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	13.451	0	9.733	10.847	10.876	0	8.87	0.924	0.592	0	0.65	0.639	0.56	0	1.293	0.567	7.975	0	0	0	3.983
EBITDA Ratio Numbers are in millions	0.3	0	0.374	0.256	0.272	0	0.497	0.035	0.028	0	0.031	0.036	0.035	0	0.08	0.038	0.475	0	0	0	0.327

Southern States Bancshares, Inc.

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