American National Bankshares Inc.
AMNB · NASDAQ
12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | |
|---|---|---|---|---|
| Revenue | $36,313 | $25,437 | $25,511 | $27,701 |
| % Growth | 42.8% | -0.3% | -7.9% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $36,313 | $25,437 | $25,511 | $27,701 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $10,006 | $9,583 | $8,792 | $9,379 |
| SG&A Expenses | $10,006 | $9,583 | $8,792 | $9,379 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$5,302 | -$27,388 | -$25,250 | -$20,383 |
| Operating Expenses | $5,302 | -$17,805 | -$16,458 | -$11,004 |
| Operating Income | -$33,382 | $7,632 | $9,053 | $16,697 |
| % Margin | -91.9% | 30% | 35.5% | 60.3% |
| Other Income/Exp. Net | -$59,315 | -$8,222 | -$7,666 | -$6,703 |
| Pre-Tax Income | $6,068 | $7,632 | $9,053 | $11,619 |
| Tax Expense | $1,995 | $1,844 | $1,913 | $2,462 |
| Net Income | $4,075 | $5,788 | $7,140 | $9,157 |
| % Margin | 11.2% | 22.8% | 28% | 33.1% |
| EPS | 0.38 | 0.54 | 0.67 | 0.86 |
| % Growth | -29.6% | -19.4% | -22.1% | – |
| EPS Diluted | 0.38 | 0.54 | 0.67 | 0.86 |
| Weighted Avg Shares Out | 10,631 | 10,626 | 10,624 | 10,631 |
| Weighted Avg Shares Out Dil | 10,631 | 10,626 | 10,625 | 10,633 |
| Supplemental Information | – | – | – | – |
| Interest Income | $31,289 | $30,897 | $29,235 | $28,132 |
| Interest Expense | $1,501 | $10,397 | $8,283 | $5,078 |
| Depreciation & Amortization | $763 | $262 | $272 | $283 |
| EBITDA | $39,337 | $0 | $0 | $0 |
| % Margin | 108.3% | 0% | 0% | 0% |