SABK Income Statement - TTM - South Atlantic Bancshares, Inc.

Income Statement (TTM)

South Atlantic Bancshares, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	33	36	40	42	43	44	43	44	45	48	49	49	48	47	46	46	47	49	52	54
Change (%)		9.40	10.90	3.99	3.53	2.15	-3.70	2.15	4.39	4.68	3.56	-0.05	-2.67	-2.71	-2.11	0.31	2.01	4.35	5.65	5.30
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	33	36	40	42	43	44	43	44	45	48	49	49	48	47	46	46	47	49	52	54
Change (%)		9.40	10.90	3.99	3.53	2.15	-3.70	2.15	4.39	4.68	3.56	-0.05	-2.67	-2.71	-2.11	0.31	2.01	4.35	5.65	5.30
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

SG&A	18	23	24	25	41	26	26	27	27	27	24	12	5	27	28	28	28	30	31	31
Change (%)		23.64	4.45	4.13	63.59	-35.78	1.09	1.96	1.36	-0.60	-10.03	-51.74	-53.54	400.58	1.15	0.76	0.90	7.63	1.54	1.42
% of Revenue	55.60	62.84	59.18	59.26	93.65	58.87	61.80	61.69	59.90	56.87	49.41	23.86	11.39	58.60	60.55	60.82	60.16	62.05	59.64	57.44

R&D
Change (%)
% of Revenue

OpEx	26	27	28	29	30	30	30	31	32	32	33	33	33	33	33	34	34	34	36	37
Change (%)		4.96	4.06	4.03	2.06	0.79	1.48	2.77	2.66	-1.40	3.89	-0.08	0.66	-0.68	0.79	1.22	0.65	2.15	3.11	2.98
% of Revenue	77.30	74.15	69.58	69.61	68.63	67.71	71.35	71.78	70.60	66.49	66.71	66.69	68.97	70.42	72.51	73.16	72.19	70.67	68.97	67.46

Operating Income	8	9	12	13	14	14	12	12	13	16	16	16	15	14	13	12	13	14	16	18
Change (%)		24.54	30.52	3.88	6.90	5.13	-14.57	0.62	8.78	19.29	2.90	0.01	-9.35	-7.23	-9.03	-2.09	5.70	10.05	11.78	10.45
% of Revenue	22.70	25.85	30.42	30.39	31.37	32.29	28.65	28.22	29.40	33.51	33.29	33.31	31.03	29.58	27.49	26.84	27.81	29.33	31.03	32.54

Interest Expense
Change (%)
% of Revenue

Net Income	7	7	9	10	10	11	9	9	10	12	13	13	12	10	9	9	9	10	11	13
Change (%)		8.75	30.95	4.02	6.47	3.94	-13.90	0.35	10.94	16.32	8.92	0.04	-10.94	-14.63	-11.15	-2.66	4.80	10.73	13.23	12.38
% of Revenue	19.93	19.81	23.39	23.40	24.06	24.48	21.89	21.50	22.85	25.39	26.71	26.73	24.46	21.46	19.48	18.90	19.42	20.61	22.09	23.58

Source: Capital IQ

South Atlantic Bancshares, Inc. - Income Statement (TTM)

Income Statement (TTM)