Southern Michigan Bancorp, Inc.
SOMC · OTC
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $23,887 | $13,948 | $21,868 | $12,595 |
| % Growth | 71.3% | -36.2% | 73.6% | – |
| Cost of Goods Sold | $0 | $0 | $21,868 | $0 |
| Gross Profit | $0 | $13,948 | $13,117 | $12,595 |
| % Margin | 0% | 100% | 60% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $1,467 | $1,311 | $1,386 |
| SG&A Expenses | $0 | $8,759 | $8,185 | $9,278 |
| Sales & Mktg Exp. | $0 | $7,292 | $6,874 | $694 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $0 | $8,759 | $8,185 | $9,278 |
| Operating Income | $3,525 | $5,189 | $4,932 | $3,317 |
| % Margin | 14.8% | 37.2% | 22.6% | 26.3% |
| Other Income/Exp. Net | $0 | -$1,337 | -$1,266 | -$613 |
| Pre-Tax Income | $3,525 | $3,852 | $3,666 | $2,704 |
| Tax Expense | $506 | $614 | $620 | $53 |
| Net Income | $3,019 | $3,238 | $3,046 | $2,651 |
| % Margin | 12.6% | 23.2% | 13.9% | 21% |
| EPS | 0.65 | 0.7 | 0.66 | 0.57 |
| % Growth | -7.1% | 6.1% | 15.8% | – |
| EPS Diluted | 0.65 | 0.7 | 0.66 | 0.57 |
| Weighted Avg Shares Out | 0 | 4,626 | 4,615 | 4,665 |
| Weighted Avg Shares Out Dil | 0 | 4,626 | 4,615 | 4,649 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $3,525 | $3,852 | $3,666 | $2,703 |
| % Margin | 14.8% | 27.6% | 16.8% | 21.5% |