Lake Shore Bancorp Inc. (LSBK)

AI Score

Unlock

14.26

0.46 (3.33%)

At close: Apr 15, 2025, 1:38 PM

15.29

7.18%

After-hours: Apr 15, 2025, 04:04 PM EDT

Lake Shore Bancorp Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	6.41M	6.17M	9.49M	9.32M	9.54M	6.9M	6.77M	6.84M	7.13M	7.01M	6.7M	6.2M	6.43M	6.54M	6.11M	6.09M	6.25M	5.68M	5.65M	5.35M	5.58M	5.62M	5.23M	5.13M	5.26M	5.16M	5.06M	4.92M	4.79M	4.88M	4.96M	4.8M	4.44M	4.49M	4.38M	5.99M
Cost of Revenue	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	6.41M	6.17M	9.49M	9.32M	9.54M	6.9M	6.77M	6.84M	7.13M	7.01M	6.7M	6.2M	6.43M	6.54M	6.11M	6.09M	6.25M	5.68M	5.65M	5.35M	5.58M	5.62M	5.23M	5.13M	5.26M	5.16M	5.06M	4.92M	4.79M	4.88M	4.96M	4.8M	4.44M	4.49M	4.38M	5.99M
Operating Income	n/a	1.59M	9.49M	1.2M	9.54M	1.9M	1.05M	3.42M	2.16M	2.72M	2.07M	1.73M	2.73M	2.68M	1.96M	2.77M	2.38M	2.47M	2.69M	2.25M	2.8M	2.77M	2.2M	2.17M	2.14M	2.16M	2.03M	1.86M	1.8M	1.88M	2.05M	1.46M	628K	1.51M	1.4M	3.04M
Interest Income	8.59M	8.85M	738K	707K	8.61M	8.72M	8.47M	7.95M	7.47M	6.92M	6.43M	5.93M	5.97M	6.46M	6.17M	6.06M	5.98M	5.92M	6.14M	6.29M	6.33M	6.32M	5.95M	5.66M	5.67M	5.49M	5.27M	5.11M	4.93M	4.95M	4.77M	4.76M	4.41M	4.4M	4.35M	4.36M
Pretax Income	1.75M	1.59M	1.33M	1.2M	1.31M	1.9M	1.05M	1.95M	1.44M	2.14M	2.02M	1.27M	2.22M	2.05M	1.22M	1.99M	1.49M	1.46M	1.59M	853K	1.36M	1.4M	932K	1.05M	1.13M	1.2M	1.17M	1.09M	1.06M	1.19M	1.44M	871K	56K	945K	834K	2.46M
Net Income	1.47M	1.33M	1.12M	1.01M	749K	1.57M	816K	1.68M	1.19M	1.77M	1.68M	1.06M	1.81M	1.69M	993K	1.69M	1.24M	1.23M	1.35M	731K	1.17M	1.21M	805K	898K	1M	1.06M	1.01M	936K	580K	940K	1.14M	716K	140K	757K	664K	1.95M
Selling & General & Admin	3.42M	2.94M	16K	51K	3.05M	157K	179K	178K	1.61M	3.2M	2.63M	2.96M	2.72M	3.1M	2.92M	2.7M	3.04M	2.79M	2.55M	2.8M	2.85M	2.68M	2.76M	2.86M	2.75M	2.68M	2.63M	2.65M	2.59M	2.44M	2.4M	2.46M	2.4M	2.31M	2.36M	2.29M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	2.99M	n/a	-1.56M	-1.53M	-1.61M	-5M	-5.71M	-1.94M	-6.59M	-1.63M	-1.34M	-7.42M	8.72M	-1.41M	-1.49M	n/a	8.14M	n/a	n/a	n/a	8.3M	n/a	n/a	n/a	7.96M	n/a	n/a	n/a	7.29M	n/a	n/a	n/a	6.96M	n/a	n/a	n/a
Operating Expenses	6.41M	4.29M	4.9M	5M	1.61M	-5M	-5.71M	178K	-4.97M	197K	4.58M	-4.47M	602K	189K	180K	133K	671K	166K	198K	173K	708K	168K	194K	158K	606K	151K	169K	153K	596K	127K	145K	167K	536K	81K	189K	113K
Interest Expense	3.25M	3.47M	3.55M	3.48M	307K	2.43M	2.26M	1.66M	923K	573K	453K	466K	512K	628K	738K	787K	889K	1.01M	1.11M	1.4M	1.44M	1.37M	1.27M	1.12M	1.01M	955K	860K	776K	741K	682K	617K	590K	572K	565K	570K	587K
Selling & Marketing Expenses	15K	11K	16K	51K	64K	157K	179K	178K	258K	197K	123K	136K	100K	189K	180K	133K	134K	166K	198K	173K	188K	168K	194K	158K	133K	151K	169K	153K	157K	127K	145K	167K	153K	81K	189K	113K
Cost & Expenses	6.41M	4.29M	8.16M	8.12M	8.23M	-5M	-5.71M	178K	-4.97M	197K	4.58M	-4.47M	602K	189K	180K	133K	671K	166K	198K	173K	708K	168K	194K	158K	606K	151K	169K	153K	596K	127K	145K	167K	536K	81K	189K	113K
Income Tax Expense	278K	258K	216K	183K	561K	332K	237K	269K	246K	372K	337K	207K	404K	359K	226K	299K	243K	226K	233K	122K	186K	191K	127K	151K	127K	144K	161K	153K	481K	254K	295K	155K	-84K	188K	170K	501K
Shares Outstanding (Basic)	5.64M	5.64M	5.96M	5.96M	5.69M	5.85M	5.85M	5.88M	5.71M	5.89M	5.81M	5.83M	5.69M	5.88M	5.92M	5.91M	5.92M	5.86M	5.88M	5.99M	5.86M	5.99M	6.01M	6.03M	5.88M	6.22M	5.92M	6.24M	6.44M	6.27M	6.01M	5.97M	7M	5.82M	6.04M	5.92M
Shares Outstanding (Diluted)	5.64M	5.64M	5.96M	5.96M	5.69M	5.85M	5.85M	5.88M	5.71M	5.89M	5.81M	5.84M	5.85M	5.88M	5.92M	5.91M	5.92M	5.94M	5.98M	5.99M	5.86M	5.99M	6.02M	6.04M	5.88M	6.22M	6.29M	6.24M	6.44M	6.27M	6.01M	5.97M	7M	5.82M	6.04M	5.92M
EPS (Basic)	0.26	0.24	0.19	0.17	0.13	0.27	0.14	0.29	0.21	0.30	0.29	0.18	0.31	0.29	0.17	0.29	0.21	0.21	0.23	0.12	0.20	0.20	0.13	0.15	0.17	0.17	0.17	0.15	0.09	0.15	0.19	0.12	0.02	0.13	0.11	0.33
EPS (Diluted)	0.26	0.24	0.19	0.17	0.13	0.27	0.14	0.29	0.21	0.30	0.29	0.18	0.31	0.29	0.17	0.29	0.21	0.21	0.23	0.12	0.20	0.20	0.13	0.15	0.17	0.17	0.16	0.15	0.09	0.15	0.19	0.12	0.02	0.13	0.11	0.33
EBITDA	n/a	n/a	n/a	1.39M	n/a	2.11M	1.26M	2.15M	1.64M	2.35M	2.24M	1.5M	2.43M	2.27M	1.43M	2.2M	n/a	1.67M	1.8M	1.06M	1.57M	1.61M	1.13M	1.25M	1.32M	1.4M	1.35M	1.28M	1.26M	1.4M	1.65M	1.1M	n/a	1.16M	4.19M	n/a
EBIT	-173K	1.59M	-191K	1.2M	-200K	1.9M	1.05M	1.95M	1.44M	2.14M	2.02M	1.27M	2.22M	2.05M	1.22M	1.99M	-211K	1.46M	1.59M	853K	1.36M	1.4M	932K	1.05M	1.13M	1.2M	1.17M	1.09M	1.06M	1.19M	1.44M	871K	-219K	945K	3.98M	-216K
Depreciation & Amortization	173K	n/a	-1.33M	194K	200K	207K	205K	195K	204K	203K	218K	231K	213K	222K	215K	215K	211K	209K	210K	210K	209K	203K	199K	198K	195K	195K	188K	196K	204K	207K	216K	225K	219K	216K	214K	216K