COM:SOBANCO
The Southern Bank Company
- Stock
Market Cap
8.88M
Beta: -
Volume Today
100
Avg: -
Preview
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Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.58M - | 1.90M 20.43% | 1.96M 3.21% | 2.13M 8.47% | 2.34M 10.16% | 2.31M 1.24% | 2.31M 0.17% | 2.79M 21.01% | 2.40M 13.89% | 2.62M 8.90% | 2.60M 0.65% | 2.97M 14.22% | |
cost of revenue | |||||||||||||
gross profit | 1.58M - | 1.90M 20.43% | 1.96M 3.21% | 2.13M 8.47% | 2.34M 10.16% | 2.31M 1.24% | 2.31M 0.17% | 2.79M 21.01% | 2.40M 13.89% | 2.62M 8.90% | 2.60M 0.65% | 2.97M 14.22% | |
selling and marketing expenses | 687K - | 707K 2.91% | 759K 7.36% | 699.19K 7.88% | 862K 23.29% | 875K 1.51% | 930K 6.29% | 899.21K 3.31% | |||||
general and administrative expenses | 276K - | 313K 13.41% | 296K 5.43% | 316.06K 6.78% | 348K 10.10% | 280K 19.54% | 304K 8.57% | 299.30K 1.55% | |||||
selling general and administrative expenses | 963K - | 1.02M 5.92% | 1.05M 3.43% | 1.02M 3.77% | 1.21M 19.18% | 1.16M 4.55% | 1.23M 6.84% | 1.20M 2.88% | |||||
research and development expenses | |||||||||||||
other expenses | -429K - | -461K 7.46% | -453K 1.74% | -493K 8.83% | -700K 41.99% | -433K 38.14% | -465K 7.39% | -465K 0% | -528K 13.55% | -522K 1.14% | -556K 6.51% | -538K 3.24% | |
cost and expenses | 1.25M - | 1.29M 3.29% | 1.32M 2.56% | 1.35M 2.12% | 1.67M 23.80% | 1.48M 11.14% | 1.69M 13.54% | 1.77M 4.87% | 1.91M 8.04% | 1.98M 3.82% | 2.14M 8.07% | 2.42M 13.12% | |
operating expenses | 429K - | 461K 7.46% | 453K 1.74% | 493K 8.83% | 700K 41.99% | 433K 38.14% | 465K 7.39% | 465K 0% | 528K 13.55% | 522K 1.14% | 556K 6.51% | 538K 3.24% | |
interest expense | 1K - | 44K 4,300% | 41K 6.82% | 20K 51.22% | |||||||||
ebitda | -329K - | -610K 85.41% | -638K 4.59% | -775.97K 21.63% | -837K 7.86% | -828K 1.08% | -624K 24.64% | -1.02M 63.95% | |||||
operating income | 329K - | 610K 85.41% | 638K 4.59% | 775.97K 21.63% | 837K 7.86% | 828K 1.08% | 624K 24.64% | 1.02M 63.95% | 1.88M 83.47% | 2.10M 11.72% | 2.05M 2.43% | 2.43M 18.96% | |
depreciation and amortization | -329K - | -610K 85.41% | -638K 4.59% | -775.97K 21.63% | -837K 7.86% | -828K 1.08% | -624K 24.64% | -1.02M 63.95% | |||||
total other income expenses net | 329K - | 610K 85.41% | 638K 4.59% | 776K 21.63% | 837K 7.86% | 828K 1.08% | 624K 24.64% | 1.03M 64.42% | 496K 51.66% | 637K 28.43% | 460K 27.79% | 548K 19.13% | |
income before tax | 329K - | 610K 85.41% | 638K 4.59% | 776K 21.63% | 837K 7.86% | 828K 1.08% | 624K 24.64% | 1.03M 64.42% | 496K 51.66% | 637K 28.43% | 460K 27.79% | 548K 19.13% | |
income tax expense | 86K - | 159K 84.88% | 166K 4.40% | 205K 23.49% | 218K 6.34% | 216K 0.92% | 162K 25% | 242K 49.38% | 129K 46.69% | 166K 28.68% | -120K 172.29% | 124K 203.33% | |
net income | 243K - | 451K 85.60% | 472K 4.66% | 571K 20.97% | 619K 8.41% | 612K 1.13% | 462K 24.51% | 784K 69.70% | 367K 53.19% | 471K 28.34% | 580K 23.14% | 424K 26.90% | |
weighted average shs out | 757.56K - | 757.21K 0.05% | 756.37K 0.11% | 756.37K 0% | 756.37K 0% | 756.37K 0% | 760.87K 0.59% | 761.37K 0.07% | 761.26K 0.02% | 761.26K 0% | 759.65K 0.21% | 759.63K 0.00% | |
weighted average shs out dil | 758.34K - | 757.21K 0.15% | 758.94K 0.23% | 762.14K 0.42% | 756.37K 0.76% | 764.09K 1.02% | 767.53K 0.45% | 768.31K 0.10% | 768.86K 0.07% | 768.39K 0.06% | 766.09K 0.30% | 765.89K 0.03% | |
eps | 0.32 - | 0.60 87.50% | 0.62 3.33% | 0.75 20.97% | 0.82 9.33% | 0.81 1.22% | 0.61 24.69% | 1.03 68.85% | 0.48 53.40% | 0.62 29.17% | 0.76 22.58% | 0.56 26.32% | |
epsdiluted | 0.32 - | 0.60 87.50% | 0.62 3.33% | 0.75 20.97% | 0.82 9.33% | 0.80 2.44% | 0.60 25.00% | 1.02 70% | 0.48 52.94% | 0.61 27.08% | 0.76 24.59% | 0.55 27.63% |
All numbers in (except ratios and percentages)