Southern Michigan Bancorp, Inc. (SOMC)
USD 17.01
(-7.05%)
USD 17.01
(-7.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 46.81 Million | 51.51 Million | 46.14 Million | 40.19 Million | 40.2 Million | 31.21 Million |
| Cost of Revenue | -26.49 Million | - | - | - | - | - |
| Gross Profit | 73.3 Million | 51.51 Million | 46.14 Million | 40.19 Million | 40.2 Million | 31.21 Million |
| Operating Expenses | 29.82 Million | 6.66 Million | 6.12 Million | 4.95 Million | 5.46 Million | -21.65 Million |
| Selling, General and Administrative Expenses | 29.82 Million | 26.05 Million | 23.86 Million | 21.41 Million | 20.9 Million | 15.77 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -6.66 Million | -6.12 Million | -4.95 Million | -5.46 Million | -37.42 Million |
| Cost and Expenses | 29.82 Million | 35.44 Million | 32.02 Million | 31.4 Million | 29.89 Million | -21.65 Million |
| Operating Income | 16.99 Million | 16.44 Million | 14.45 Million | 8.82 Million | 10.34 Million | 9.56 Million |
| Interest Expense | - | - | - | - | - | 4.49 Million |
| Income Tax Expense | 2.44 Million | 2.58 Million | 2.36 Million | 1.4 Million | 1.68 Million | 1.43 Million |
| Earnings before Tax | 13.34 Million | 16.07 Million | 14.12 Million | 8.78 Million | 10.3 Million | 9.56 Million |
| Net Income | 10.9 Million | 13.49 Million | 11.75 Million | 7.38 Million | 8.62 Million | 8.12 Million |
| Earnings Per Share Basic | 2.40 | 2.98 | 2.59 | 1.60 | 1.87 | 1.76 |
| Earnings Per Share Diluted | 2.40 | 2.97 | 2.58 | 1.60 | 1.87 | 1.76 |
| Weighted Average Shares Outstanding | 4.54 Million | 4.52 Million | 4.54 Million | 4.6 Million | 4.6 Million | 4.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.54 Million | 4.54 Million | 4.55 Million | 4.6 Million | 4.61 Million | 4.62 Million |
| Gross Margin | 1.57 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | -0.02 | -0.01 | -0.01 | -0.00 | -0.00 | 0.35 |
| Profit Margin | 0.23 | 0.26 | 0.25 | 0.18 | 0.21 | 0.26 |
| EBITDA | -782 Thousand | 17.47 Million | 15.5 Million | 10.25 Million | 11.71 Million | 10.89 Million |
| Earnings Before Tax Margin | 0.36 | 0.32 | 0.31 | 0.22 | 0.26 | 0.31 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 21.7 Million | 20.79 Million | 20.48 Million | 73.3 Million | 20.09 Million | 19.15 Million |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 21.7 Million | 20.79 Million | 20.48 Million | 73.3 Million | 20.09 Million | 19.15 Million |
| Operating Expenses | 2.55 Million | 2.5 Million | 2.56 Million | 8.08 Million | 2.74 Million | 2.26 Million |
| Selling, General and Administrative Expenses | - | - | 7.64 Million | - | 8.91 Million | 7.38 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.55 Million | -2.5 Million | -2.56 Million | -8.08 Million | -2.74 Million | -2.26 Million |
| Cost and Expenses | 18.56 Million | 17.75 Million | 17.23 Million | 59.95 Million | 17.06 Million | 15.77 Million |
| Operating Income | 3.13 Million | 18.28 Million | 3.26 Million | 14.13 Million | 3.8 Million | 3.38 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 551 Thousand | 555 Thousand | 578 Thousand | 2.44 Million | 586 Thousand | 622 Thousand |
| Earnings before Tax | 3.13 Million | 3.04 Million | 3.25 Million | 13.34 Million | 3.02 Million | 3.38 Million |
| Net Income | 2.58 Million | 2.48 Million | 2.67 Million | 10.9 Million | 2.43 Million | 2.76 Million |
| Earnings Per Share Basic | 0.57 | 0.55 | 0.59 | - | 0.54 | 0.61 |
| Earnings Per Share Diluted | 0.57 | 0.55 | 0.59 | - | 0.54 | 0.61 |
| Weighted Average Shares Outstanding | 4.53 Million | 4.53 Million | 4.53 Million | 4.53 Million | 4.53 Million | 4.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.53 Million | 4.53 Million | 4.53 Million | 4.54 Million | 4.53 Million | 4.53 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.14 | 0.15 | -0.00 | - | -0.04 | -0.18 |
| Profit Margin | 0.12 | 0.12 | 0.13 | 0.15 | 0.12 | 0.14 |
| EBITDA | 3.13 Million | 3.04 Million | -9000.00 | - | -782 Thousand | -3.38 Million |
| Earnings Before Tax Margin | 0.14 | 0.88 | 0.16 | 0.19 | 0.19 | 0.18 |
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