The Southern Banc Company, Inc.
SRNN · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $12,133 | $10,599 | $9,754 | $7,557 |
| % Growth | 14.5% | 8.7% | 29.1% | – |
| Cost of Goods Sold | $2,701 | $1,995 | $926 | $470 |
| Gross Profit | $9,432 | $8,604 | $8,828 | $7,087 |
| % Margin | 77.7% | 81.2% | 90.5% | 93.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $772 | $583 | $3,287 | $2,589 |
| SG&A Expenses | $772 | $583 | $3,287 | $2,589 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $7,455 | $5,880 | $2,226 | $2,145 |
| Operating Expenses | $8,227 | $6,463 | $5,513 | $4,734 |
| Operating Income | $1,206 | $2,140 | $3,313 | $2,353 |
| % Margin | 9.9% | 20.2% | 34% | 31.1% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $1,206 | $2,140 | $3,313 | $2,353 |
| Tax Expense | $290 | $539 | $839 | $617 |
| Net Income | $915 | $1,602 | $2,474 | $1,736 |
| % Margin | 7.5% | 15.1% | 25.4% | 23% |
| EPS | 1.2 | 2.11 | 3.26 | 2.29 |
| % Growth | -43.1% | -35.3% | 42.4% | – |
| EPS Diluted | 1.2 | 2.09 | 3.24 | 2.29 |
| Weighted Avg Shares Out | 760 | 760 | 759 | 757 |
| Weighted Avg Shares Out Dil | 765 | 765 | 763 | 760 |
| Supplemental Information | – | – | – | – |
| Interest Income | $11,538 | $9,941 | $9,216 | $7,079 |
| Interest Expense | $2,701 | $1,995 | $926 | $470 |
| Depreciation & Amortization | $99 | $92 | $83 | $81 |
| EBITDA | $1,305 | $2,232 | $3,397 | $2,434 |
| % Margin | 10.8% | 21.1% | 34.8% | 32.2% |