Southeastern Banking Corporation
SEBC · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $33,656 | $31,109 | $25,977 | $22,223 |
| % Growth | 8.2% | 19.8% | 16.9% | – |
| Cost of Goods Sold | $3,621 | $1,593 | $418 | $391 |
| Gross Profit | $30,035 | $29,516 | $25,559 | $21,832 |
| % Margin | 89.2% | 94.9% | 98.4% | 98.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $430 | $468 | $508 | $478 |
| SG&A Expenses | $827 | $923 | $984 | $816 |
| Sales & Mktg Exp. | $397 | $455 | $476 | $337 |
| Other Operating Expenses | $15,682 | $15,150 | $13,044 | $11,564 |
| Operating Expenses | $16,510 | $16,073 | $14,028 | $12,379 |
| Operating Income | $13,525 | $13,443 | $11,531 | $9,453 |
| % Margin | 40.2% | 43.2% | 44.4% | 42.5% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $13,525 | $13,443 | $11,531 | $9,453 |
| Tax Expense | $2,890 | $2,855 | $2,467 | $1,951 |
| Net Income | $10,636 | $10,588 | $9,064 | $7,502 |
| % Margin | 31.6% | 34% | 34.9% | 33.8% |
| EPS | 3.38 | 3.36 | 2.88 | 2.38 |
| % Growth | 0.6% | 16.7% | 21% | – |
| EPS Diluted | 3.37 | 3.36 | 2.88 | 2.38 |
| Weighted Avg Shares Out | 3,157 | 3,151 | 3,151 | 3,151 |
| Weighted Avg Shares Out Dil | 3,157 | 3,151 | 3,151 | 3,151 |
| Supplemental Information | – | – | – | – |
| Interest Income | $30,364 | $27,316 | $21,737 | $17,939 |
| Interest Expense | $3,621 | $1,593 | $418 | $391 |
| Depreciation & Amortization | $1,060 | $1,176 | $805 | $858 |
| EBITDA | $14,585 | $14,619 | $12,337 | $10,311 |
| % Margin | 43.3% | 47% | 47.5% | 46.4% |