Uwharrie Capital Corp (UWHR) - Income Statement

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UWHR
Financials

7.9 (USD) • At close November 14, 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	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999
Revenue Numbers are in millions	58.62	5.391	43.851	41.719	28.424	27.563	27.464	27.067	24.824	23.818	24.318	28.848	27.341	28.434	24.996	22.491	21.623	19.12	16.882	15.442	15.151	13.767	12.46	10.873	8.784
Cost of Revenue Numbers are in millions	49.152	0	0	0	0	26.915	9.401	10.331	8.71	7.321	7.587	10.675	8.256	3.947	0	15.736	15.033	13.651	-19,143.717	0	0	0	0	0	0
Gross Profit Numbers are in millions	9.468	5.391	43.851	41.719	28.424	0.648	18.063	16.736	16.114	16.497	16.731	18.173	19.085	24.487	24.996	6.755	6.59	5.469	19,160.599	15.442	15.151	13.767	12.46	10.873	8.784
Gross Profit Ratio Numbers are in millions	0.162	1	1	1	1	0.024	0.658	0.618	0.649	0.693	0.688	0.63	0.698	0.861	1	0.3	0.305	0.286	1,134.97	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
General & Administrative Expenses Numbers are in millions	20.402	19.95	21.865	20.175	17.254	16.594	18.415	17.691	15.595	14.417	14.083	14.807	14.066	13.68	13.277	10.637	10.156	9.13	8.002	-7.155	-6.853	-6.029	-4.946	-4.581	-3.779
Selling & Marketing Expenses Numbers are in millions	1.298	1.307	1.306	0.972	0.758	0.786	0.977	0.941	0.852	0.762	1.727	1.642	1.644	2.102	1.714	0.682	0.639	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	21.7	21.257	23.171	21.147	18.012	17.38	19.392	18.632	16.447	15.179	15.81	16.449	15.71	15.782	14.991	10.637	10.156	9.13	8.002	-7.155	-6.853	-6.029	-4.946	-4.581	-3.779
Other Expenses Numbers are in millions	-8.043	-7.578	-54.741	-52.989	-43.142	-6.594	-6.736	-7.692	-3.261	0	-3.387	0	0.573	-14.491	1.807	-9.955	-9.517	-14.558	17,112.436	15,859.247	12,512.446	2,720.017	2.874	4.082	2.342
Operating Expenses Numbers are in millions	8.043	2.175	-31.57	-31.842	-25.13	16.18	14.71	14.522	13.186	12.051	12.423	12.891	12.694	1.291	0.746	0.682	0.639	-5.428	17,120.438	15,852.092	12,505.593	2,713.988	-2.072	-0.499	-1.438
Operating Income Numbers are in millions	9.468	11.868	12.281	9.877	3.294	4.368	4.105	3.823	3.954	3.696	3.552	4.467	5.833	6.664	8.387	0	-0.187	0.041	1,523.221	258.065	1,564.425	1,763.25	10.388	10.374	7.346
Operating Income Ratio Numbers are in millions	0.162	2.201	0.28	0.237	0.116	0.158	0.149	0.141	0.159	0.155	0.146	0.155	0.213	0.234	0.336	0	-0.009	0.002	90.227	16.712	103.259	128.082	0.834	0.954	0.836
Total Other Income Expenses Net Numbers are in millions	10.764	-1.914	0.565	0.567	0.564	-1.312	-0.685	-0.717	-1.141	-1.369	-2.256	-3.698	-4.737	-5.8	-7.86	0.578	0.4	0.348	-1,521.181	-258.011	-1,562.334	-1,760.905	-8.012	-8.953	-5.672
Income Before Tax Numbers are in millions	10.764	9.954	12.846	10.444	3.858	3.056	3.42	3.106	2.813	2.327	1.296	0.769	1.096	0.864	0.527	2.833	4.246	2.904	2.04	0.054	2.091	2.345	2.376	1.421	1.674
Income Before Tax Ratio Numbers are in millions	0.184	1.846	0.293	0.25	0.136	0.111	0.125	0.115	0.113	0.098	0.053	0.027	0.04	0.03	0.021	0.126	0.196	0.152	0.121	0.003	0.138	0.17	0.191	0.131	0.191
Income Tax Expense Numbers are in millions	2.168	1.705	2.763	2.337	0.771	0.579	1.809	0.895	0.806	0.648	0.342	0.365	0.196	0.151	-0.163	0.804	1.287	0.833	0.524	-0.2	0.531	0.587	0.671	0.249	0.521
Net Income Numbers are in millions	8.031	7.684	9.518	7.54	2.523	1.907	1.019	1.618	1.415	1.088	0.476	0.404	0.9	0.713	0.69	2.029	2.959	2.071	1.517	0.253	1.56	1.758	1.705	1.172	1.152
Net Income Ratio Numbers are in millions	0.137	1.425	0.217	0.181	0.089	0.069	0.037	0.06	0.057	0.046	0.02	0.014	0.033	0.025	0.028	0.09	0.137	0.108	0.09	0.016	0.103	0.128	0.137	0.108	0.131
EPS Numbers are in millions	1.12	1.06	1.27	0.98	0.32	0.25	0.13	0.2	0.17	0.13	0.018	-0.026	0.025	0.009	0.009	0.23	0.33	0.23	0.17	0.03	0.17	0.22	0.23	0.16	0.16
EPS Diluted Numbers are in millions	1.12	1.06	1.27	0.98	0.32	0.25	0.13	0.2	0.17	0.13	0.018	-0.026	0.025	0.009	0.009	0.23	0.33	0.23	0.16	0.03	0.17	0.22	0.23	0.15	0.16
EBITDA Numbers are in millions	9.468	14.702	15.332	12.467	5.199	6.098	5.695	5.577	5.551	5.327	5.267	6.329	7.341	8.348	10.035	0.676	0.625	0.625	1,523.903	258.675	1,565.028	1,763.769	10.869	10.793	7.692
EBITDA Ratio Numbers are in millions	0.162	2.727	0.35	0.299	0.183	0.221	0.207	0.206	0.224	0.224	0.217	0.219	0.268	0.294	0.401	0.03	0.029	0.033	90.268	16.751	103.299	128.119	0.872	0.993	0.876

Uwharrie Capital Corp

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