SBNC Income Statement - TTM - Southern BancShares (N.C.), Inc.

Income Statement (TTM)

Southern BancShares (N.C.), 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	93	142	249	239	260	204	114	111	140	135	214	281	267	286	286	233	265	304	211	234
Change (%)		51.89	75.22	-3.98	8.99	-21.77	-44.24	-2.66	26.79	-3.71	58.91	31.07	-4.97	6.94	0.31	-18.54	13.67	14.48	-30.57	10.99
% 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	93	142	249	239	260	204	114	111	140	135	214	281	267	286	286	233	265	304	211	234
Change (%)		51.89	75.22	-3.98	8.99	-21.77	-44.24	-2.66	26.79	-3.71	58.91	31.07	-4.97	6.94	0.31	-18.54	13.67	14.48	-30.57	10.99
% 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	70	74	74	74	74	79	79	79	79	84	84	84	84	86	86	86	132	91	91	91
Change (%)		5.69	0.00	0.00	0.00	6.04	0.00	0.00	0.00	6.43	0.00	0.00	0.00	3.37	0.00	0.00	52.70	-30.97	0.00	0.00
% of Revenue	75.05	52.23	29.81	31.04	28.48	38.61	69.23	71.12	56.10	62.00	39.02	29.77	31.32	30.28	30.19	37.06	49.78	30.01	43.23	38.95

R&D
Change (%)
% of Revenue

OpEx	79	82	82	85	87	86	88	89	91	93	94	94	94	97	98	100	101	100	101	103
Change (%)		2.94	0.78	3.47	2.16	-1.77	2.37	1.89	1.51	2.62	0.99	0.43	-0.77	3.72	1.35	1.56	0.97	-0.72	0.99	1.53
% of Revenue	84.99	57.60	33.13	35.70	33.46	42.02	77.14	80.74	64.65	68.89	43.78	33.55	35.03	33.98	34.33	42.81	38.02	32.97	47.97	43.88

Operating Income	14	60	166	154	173	118	26	21	50	42	121	187	173	189	188	133	164	204	110	131
Change (%)		328.94	176.32	-7.68	12.78	-31.82	-78.01	-18.01	132.78	-15.27	187.17	54.92	-7.09	8.67	-0.23	-29.05	23.17	23.81	-46.10	19.71
% of Revenue	15.01	42.40	66.87	64.30	66.54	57.98	22.86	19.26	35.35	31.11	56.22	66.45	64.97	66.02	65.67	57.19	61.98	67.03	52.03	56.12

Interest Expense
Change (%)
% of Revenue

Net Income	10	45	127	117	132	94	22	19	42	30	92	144	133	148	148	104	127	158	84	101
Change (%)		333.40	183.54	-7.69	12.99	-29.13	-76.08	-14.68	118.43	-28.26	205.84	57.18	-7.69	11.76	-0.33	-29.39	22.02	23.86	-46.89	20.26
% of Revenue	11.02	31.45	50.89	48.93	50.72	45.95	19.71	17.28	29.76	22.18	42.68	51.18	49.72	51.96	51.63	44.76	48.04	51.97	39.76	43.08

Source: Capital IQ

Southern BancShares (N.C.), Inc. - Income Statement (TTM)

Income Statement (TTM)