Southern Missouri Bancorp... (SMBC)

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46.01

-1.98 (-4.13%)

At close: Apr 04, 2025, 11:08 AM

Southern Missouri Bancorp Income Statement

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Financials in USD. Fiscal year is July - June.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012	FY 2011	FY 2010	FY 2009	FY 2008	FY 2007	FY 2006	FY 2005	FY 2004	FY 2003	FY 2002	FY 2001	FY 2000	FY 1999	FY 1998	FY 1997	FY 1996	FY 1995
Period Ending	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019	Jun 30, 2018	Jun 30, 2017	Jun 30, 2016	Jun 30, 2015	Jun 30, 2014	Jun 30, 2013	Jun 30, 2012	Jun 30, 2011	Jun 30, 2010	Jun 30, 2009	Jun 30, 2008	Jun 30, 2007	Jun 30, 2006	Jun 30, 2005	Jun 30, 2004	Jun 30, 2003	Jun 30, 2002	Jun 30, 2001	Jun 30, 2000	Jun 30, 1999	Jun 30, 1998	Jun 30, 1997	Jun 30, 1996	Jun 30, 1995
Revenue	164.33M	152.95M	124.77M	112.73M	97.49M	87.95M	76.25M	62.21M	55.74M	55.19M	39.12M	33.26M	33.09M	27.27M	19.41M	15.92M	14.19M	12.14M	11.74M	11.57M	11.03M	10.7M	9.73M	8.12M	5.94M	6.5M	6M	5.7M	5.3M	5M
Cost of Revenue	-108.74M	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	273.07M	152.95M	124.77M	112.73M	97.49M	87.95M	76.25M	62.21M	55.74M	55.19M	39.12M	33.26M	33.09M	27.27M	19.41M	15.92M	14.19M	12.14M	11.74M	11.57M	11.03M	10.7M	9.73M	8.12M	5.94M	6.5M	6M	5.7M	5.3M	5M
Operating Income	63.2M	49.46M	77.68M	59.71M	34.43M	60.65M	43.52M	31.98M	30.89M	28.49M	21.31M	21.52M	24.64M	28.71M	17.21M	16.75M	18.94M	17.69M	14.92M	8.05M	10.86M	11.32M	11.65M	11.88M	8.93M	8.7M	7.8M	7.8M	8.5M	6.9M
Interest Income	248.38M	176.42M	116.87M	109.47M	107.05M	97.48M	77.17M	61.49M	56.32M	55.3M	40.47M	36.29M	38.97M	35.05M	27.54M	25.3M	25.33M	23.55M	20.36M	17.28M	15.7M	16.4M	16.99M	16.16M	12.29M	11.4M	11.4M	11.4M	11M	9.7M
Pretax Income	63.11M	49.46M	59.9M	59.71M	34.43M	35.95M	28.73M	21.61M	21.53M	19.72M	13.83M	14.02M	14.7M	17.42M	5.99M	5.55M	5.39M	4.07M	4.16M	22.36K	4.31M	4.2M	3.51M	2.39M	2.01M	2.5M	1.6M	1.5M	2.2M	1.7M
Net Income	50.18M	39.24M	47.17M	47.18M	27.55M	28.91M	20.93M	15.55M	14.85M	13.67M	10.08M	10.07M	10.1M	11.47M	4.63M	3.84M	3.61M	2.93M	2.78M	104.26K	2.88M	2.74M	2.31M	1.55M	1.32M	1.6M	1.1M	1.1M	1.5M	1.2M
Selling & General & Admin	57.84M	50.14M	45.94M	39.73M	37.96M	28.97M	25.75M	21.75M	19.98M	20M	13.81M	11.3M	10.39M	9.18M	7.52M	5.34M	4.61M	4.23M	3.87M	3.68M	3.57M	3.4M	3.16M	2.79M	2.3M	2.3M	2.6M	2.3M	2.2M	2M
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
Other Expenses	106.49M	-153.62M	-93.03M	-92.75M	-101.02M	-56.27M	-58.48M	-51.98M	-44.83M	-46.7M	-31.62M	-23.03M	-18.84M	-7M	-9.71M	-4.5M	137.67K	1.33M	-692.55K	-7.19M	-3.74M	-2.77M	-1.24M	972.97K	686.34K	-100K	-800K	-200K	1M	-100K
Operating Expenses	164.33M	-103.49M	-47.09M	-53.02M	-63.06M	-27.3M	-32.73M	-30.23M	-24.84M	-26.7M	-17.81M	-11.74M	-8.45M	2.18M	-2.2M	834.01K	4.74M	5.56M	3.18M	-3.51M	-174.7K	625.38K	1.92M	3.76M	2.99M	2.2M	1.8M	2.1M	3.2M	1.9M
Interest Expense	108.89M	49.67M	13.3M	16.79M	26.92M	24.7M	14.79M	10.37M	9.37M	8.77M	7.48M	7.5M	9.94M	11.28M	11.22M	11.2M	13.55M	13.62M	10.76M	8.03M	6.55M	7.12M	8.14M	9.49M	6.92M	6.2M	6.2M	6.3M	6.3M	5.2M
Selling & Marketing Expenses	2.12M	1.77M	1.5M	1.08M	1.23M	1.16M	1.2M	1.1M	932K	904K	520.29K	313.02K	340.65K	262.29K	252.4K	217.29K	176.48K	224.44K	187.63K	164.17K	161.36K	159.21K	161.42K	169.3K	97.89K	100K	100K	100K	100K	100K
Cost & Expenses	164.33M	-103.49M	-47.09M	-53.02M	-63.06M	-27.3M	-32.73M	-30.23M	-24.84M	-26.7M	-17.81M	-11.74M	-8.45M	2.18M	-2.2M	834.01K	4.74M	5.56M	3.18M	-3.51M	-174.7K	625.38K	1.92M	3.76M	2.99M	2.2M	1.8M	2.1M	3.2M	1.9M
Income Tax Expense	12.93M	10.23M	12.74M	12.53M	6.89M	7.05M	7.8M	6.06M	6.68M	6.06M	3.75M	3.95M	4.6M	5.95M	1.36M	1.71M	1.77M	1.14M	1.38M	-81.9K	1.43M	1.47M	1.2M	840K	690K	900K	500K	400K	700K	500K
Shares Outstanding (Basic)	11.29M	10.12M	8.99M	9.01M	9.19M	9.19M	8.73M	7.48M	7.43M	7.34M	6.62M	6.58M	5.59M	4.18M	4.17M	4.25M	4.41M	4.44M	4.45M	4.17M	4.54M	4.68M	4.76M	4.92M	5.13M	5.2M	6.38M	6.47M	6.67M	6.23M
Shares Outstanding (Diluted)	11.3M	10.14M	9.01M	9.01M	9.2M	9.2M	8.76M	7.51M	7.46M	7.5M	6.8M	6.75M	5.78M	4.28M	4.21M	4.25M	4.43M	4.54M	4.49M	4.17M	4.69M	4.8M	4.86M	4.96M	5.18M	5.33M	6.57M	6.57M	6.67M	6.23M
EPS (Basic)	4.42	3.86	5.22	5.22	3.00	3.14	2.40	2.08	1.99	1.84	1.50	1.48	1.72	2.63	0.99	0.84	0.82	0.66	0.63	0.03	0.64	0.59	0.49	0.32	0.26	0.31	0.17	0.17	0.23	0.19
EPS (Diluted)	4.42	3.85	5.21	5.22	2.99	3.14	2.39	2.08	1.98	1.79	1.46	1.44	1.66	2.56	0.98	0.84	0.82	0.65	0.62	0.03	0.62	0.57	0.48	0.31	0.26	0.30	0.17	0.17	0.23	0.19
EBITDA	73.2M	57.02M	65.83M	65.13M	39.99M	41.02M	33.31M	25.51M	25.07M	22.96M	16.01M	15.59M	16.05M	18.51M	6.99M	6.43M	9.88M	n/a	8.49M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
EBIT	63.11M	49.46M	59.9M	59.7M	34.43M	35.95M	28.73M	21.61M	21.53M	19.72M	13.83M	14.02M	14.7M	17.42M	5.99M	5.55M	9M	-959.66K	7.56M	-872.32K	-1.36M	-1.53M	-1.15M	-675.32K	-263.73K	-400K	-300K	-400K	-200K	-200K
Depreciation & Amortization	10.09M	7.56M	5.92M	5.42M	5.55M	5.07M	4.58M	3.89M	3.54M	3.24M	2.18M	1.57M	1.35M	1.06M	999.05K	880.84K	882.99K	959.66K	934.3K	872.32K	1.36M	1.53M	1.15M	675.32K	263.73K	400K	300K	400K	200K	200K