FCCTP | First Community Corporation PFD SER A Annual &

Annual Income Statements

(In USD)

Breakdown	2023	2022	2005	2004	2003
Revenue	9.08 Million	7.84 Million	9.4 Million	8.77 Million	8.45 Million
Cost of Revenue	-	-	-	-	-
Gross Profit	9.08 Million	7.84 Million	9.4 Million	8.77 Million	8.45 Million
Operating Expenses	5.94 Million	6.09 Million	-5.96 Million	-5.65 Million	-5.44 Million
Selling, General and Administrative Expenses	-	-	3.08 Million	2.81 Million	2.63 Million
Research and Development Expenses	-	-	-	-	-
Other Expenses	5.94 Million	-	-9.05 Million	-8.47 Million	-8.08 Million
Cost and Expenses	5.94 Million	6.09 Million	-5.96 Million	-5.65 Million	-5.44 Million
Operating Income	3.13 Million	1.75 Million	3.43 Million	3.11 Million	3 Million
Interest Expense	1.8 Million	458.83 Thousand	5.32 Million	3.8 Million	3.74 Million
Income Tax Expense	640.01 Thousand	395.62 Thousand	1.18 Million	1.11 Million	1.06 Million
Earnings before Tax	3.17 Million	1.87 Million	3.43 Million	3.11 Million	3 Million
Net Income	2.53 Million	1.48 Million	2.25 Million	2 Million	1.94 Million
Earnings Per Share Basic	-	-	-	-	-
Earnings Per Share Diluted	-	-	-	-	-
Weighted Average Shares Outstanding	-	-	-	-	-
Weighted Average Shares Outstanding (Diluted)	-	-	-	-	-
Gross Margin	1.00	1.00	1.00	1.00	1.00
EBIT Margin	0.91	0.22	0.44	0.45	0.45
Profit Margin	0.28	0.19	0.24	0.23	0.23
EBITDA	8.28 Million	2.56 Million	-	-	-
Earnings Before Tax Margin	0.35	0.22	0.37	0.36	0.36

Breakdown	2024 Q2	2024 Q1	2023 Q4	2023 FY	2023 Q3	2023 Q2
Revenue	694.15 Thousand	2.13 Million	2.22 Million	9.08 Million	2.13 Million	813.97 Thousand
Cost of Revenue	-	-	-	-	-	-
Gross Profit	694.15 Thousand	2.13 Million	2.22 Million	9.08 Million	2.13 Million	813.97 Thousand
Operating Expenses	507.7 Thousand	1.5 Million	1.44 Million	5.94 Million	1.5 Million	522.24 Thousand
Selling, General and Administrative Expenses	-	-	-	-	-	-
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	507.7 Thousand	-	-	-	-	-
Cost and Expenses	507.7 Thousand	1.5 Million	1.44 Million	5.94 Million	1.5 Million	522.24 Thousand
Operating Income	226.47 Thousand	570.27 Thousand	781.3 Thousand	3.17 Million	646.94 Thousand	336.51 Thousand
Interest Expense	207.75 Thousand	588.04 Thousand	575.23 Thousand	1.8 Million	532.74 Thousand	160.15 Thousand
Income Tax Expense	53.58 Thousand	131.96 Thousand	70.74 Thousand	640.01 Thousand	49.41 Thousand	81.59 Thousand
Earnings before Tax	226.47 Thousand	570.27 Thousand	781.3 Thousand	3.17 Million	646.95 Thousand	336.51 Thousand
Net Income	172.89 Thousand	438.31 Thousand	710.56 Thousand	2.53 Million	597.53 Thousand	254.91 Thousand
Earnings Per Share Basic	-	-	-	-	-	-
Earnings Per Share Diluted	-	-	-	-	-	-
Weighted Average Shares Outstanding	-	-	-	-	-	-
Weighted Average Shares Outstanding (Diluted)	-	-	-	-	-	-
Gross Margin	1.00	1.00	1.00	1.00	1.00	1.00
EBIT Margin	0.33	0.27	0.35	-	0.30	0.41
Profit Margin	0.25	0.21	0.32	0.28	0.28	0.31
EBITDA	226.47 Thousand	570.27 Thousand	781.3 Thousand	-	646.94 Thousand	336.51 Thousand
Earnings Before Tax Margin	0.33	0.27	0.35	0.35	0.30	0.41