Southern First Bancshares, Inc.
SFST · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $213 | $187 | $128 | $110 |
| % Growth | 13.8% | 46.9% | 15.8% | – |
| Cost of Goods Sold | $120 | $101 | $26 | -$7 |
| Gross Profit | $93 | $86 | $101 | $117 |
| % Margin | 43.8% | 46% | 79.5% | 106.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2 | $44 | $40 | $37 |
| SG&A Expenses | $4 | $45 | $42 | $38 |
| Sales & Mktg Exp. | $1 | $1 | $1 | $1 |
| Other Operating Expenses | $69 | $23 | $21 | $18 |
| Operating Expenses | $73 | $69 | $63 | $56 |
| Operating Income | $20 | $17 | $38 | $61 |
| % Margin | 9.3% | 9.3% | 29.9% | 55.1% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $20 | $17 | $38 | $61 |
| Tax Expense | $4 | $4 | $9 | $14 |
| Net Income | $16 | $13 | $29 | $47 |
| % Margin | 7.3% | 7.2% | 22.8% | 42.4% |
| EPS | 1.92 | 1.67 | 3.66 | 5.96 |
| % Growth | 15% | -54.4% | -38.6% | – |
| EPS Diluted | 1.91 | 1.66 | 3.61 | 5.85 |
| Weighted Avg Shares Out | 8 | 8 | 8 | 8 |
| Weighted Avg Shares Out Dil | 8 | 8 | 8 | 8 |
| Supplemental Information | – | – | – | – |
| Interest Income | $201 | $178 | $118 | $93 |
| Interest Expense | $120 | $100 | $20 | $5 |
| Depreciation & Amortization | $5 | $5 | $4 | $2 |
| EBITDA | $25 | $22 | $42 | $63 |
| % Margin | 11.6% | 11.9% | 32.8% | 57.2% |