Southern First Bancshares, Inc. (SFST)
USD 39.47
(-7.06%)
USD 39.47
(-7.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 86.25 Million | 101.04 Million | 117.23 Million | 77.56 Million | 81.44 Million | 68.45 Million |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 86.25 Million | 101.04 Million | 117.23 Million | 77.56 Million | 81.44 Million | 68.45 Million |
| Operating Expenses | 87.51 Million | 62.93 Million | 56.43 Million | 53.74 Million | 45.96 Million | 39.76 Million |
| Selling, General and Administrative Expenses | 61.46 Million | 57.85 Million | 52.02 Million | 48.73 Million | 35.23 Million | 32.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -15.03 Million | -20.24 Million | -20 Million | -9.92 Million | -9.15 Million |
| Cost and Expenses | 170.03 Million | 62.93 Million | 56.43 Million | 53.74 Million | 45.96 Million | 39.76 Million |
| Operating Income | 17.42 Million | 39.79 Million | 62.33 Million | 26.42 Million | 37.76 Million | 30.09 Million |
| Interest Expense | 99.94 Million | 20.04 Million | 1.52 Million | 1.95 Million | 1.65 Million | 16.5 Million |
| Income Tax Expense | 4 Million | 8.99 Million | 14.09 Million | 5.49 Million | 7.62 Million | 6.4 Million |
| Earnings before Tax | 17.42 Million | 38.11 Million | 60.8 Million | 23.81 Million | 35.47 Million | 28.69 Million |
| Net Income | 13.42 Million | 29.11 Million | 46.71 Million | 18.32 Million | 27.85 Million | 22.28 Million |
| Earnings Per Share Basic | 1.67 | 3.66 | 5.96 | 2.37 | 3.70 | 3.02 |
| Earnings Per Share Diluted | 1.66 | 3.61 | 5.85 | 2.34 | 3.58 | 2.88 |
| Weighted Average Shares Outstanding | 8.04 Million | 7.95 Million | 7.84 Million | 7.71 Million | 7.52 Million | 7.38 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.07 Million | 8.07 Million | 7.98 Million | 7.82 Million | 7.77 Million | 7.73 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.26 | -0.02 | -0.01 | -0.03 | -0.03 | -0.02 |
| Profit Margin | 0.16 | 0.29 | 0.40 | 0.24 | 0.34 | 0.33 |
| EBITDA | 22.24 Million | 41.81 Million | 63.12 Million | 26 Million | 37.39 Million | 30.44 Million |
| Earnings Before Tax Margin | 0.20 | 0.39 | 0.53 | 0.34 | 0.46 | 0.44 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 54.34 Million | 54.06 Million | 51.02 Million | 22.36 Million | 86.25 Million | 22.59 Million |
| Cost of Revenue | - | 31.01 Million | 29.71 Million | - | - | - |
| Gross Profit | 54.34 Million | 23.05 Million | 21.3 Million | 22.36 Million | 86.25 Million | 22.59 Million |
| Operating Expenses | 4.65 Million | 4.8 Million | 4.68 Million | 17.02 Million | 68.82 Million | 17.3 Million |
| Selling, General and Administrative Expenses | 867 Thousand | 12.64 Million | 12.18 Million | 15.06 Million | - | 15.33 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.65 Million | -4.8 Million | -4.68 Million | -4.9 Million | -18.29 Million | -4.5 Million |
| Cost and Expenses | 48.61 Million | 50.15 Million | 47.64 Million | 17.02 Million | 68.82 Million | 17.3 Million |
| Operating Income | 5.72 Million | 23.05 Million | 4.33 Million | 6.27 Million | 21.19 Million | 6.53 Million |
| Interest Expense | 2.85 Million | 31.01 Million | 29.71 Million | 2.94 Million | 99.94 Million | 28.1 Million |
| Income Tax Expense | 1.34 Million | 909 Thousand | 862 Thousand | 1.17 Million | 4 Million | 1.19 Million |
| Earnings before Tax | 5.72 Million | 3.9 Million | 3.38 Million | 5.33 Million | 17.42 Million | 5.29 Million |
| Net Income | 4.38 Million | 2.99 Million | 2.52 Million | 4.16 Million | 13.42 Million | 4.09 Million |
| Earnings Per Share Basic | 0.54 | 0.37 | 0.31 | 0.52 | - | 0.51 |
| Earnings Per Share Diluted | 0.54 | 0.37 | 0.31 | 0.52 | - | 0.51 |
| Weighted Average Shares Outstanding | 8.06 Million | 8.12 Million | 8.11 Million | 8.05 Million | 8.04 Million | 8.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.08 Million | 8.14 Million | 8.14 Million | 8.08 Million | 8.07 Million | 8.07 Million |
| Gross Margin | 1.00 | 0.43 | 0.42 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.11 | 0.43 | -0.02 | -0.04 | - | -0.06 |
| Profit Margin | 0.08 | 0.06 | 0.05 | 0.19 | 0.16 | 0.18 |
| EBITDA | 5.72 Million | 23.05 Million | -955 Thousand | -937 Thousand | - | -1.24 Million |
| Earnings Before Tax Margin | 0.11 | 0.43 | 0.09 | 0.28 | 0.25 | 0.29 |
ZIM
KOZAA
3004
9763
WMA
ABCAPITAL