Wall Street Experts
ver. ZuMIgo(08/25)
Southern States Bancshares, Inc.
Rachunek Zysków i Strat kwartalnie
| index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
| Rok finansowy |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
| Data |
2020-03-31 |
2020-06-30 |
2020-09-30 |
2020-12-31 |
2021-03-31 |
2021-06-30 |
2021-09-30 |
2021-12-31 |
2022-03-31 |
2022-06-30 |
2022-09-30 |
2022-12-31 |
2023-03-31 |
2023-06-30 |
2023-09-30 |
2023-12-31 |
2024-03-31 |
2024-06-30 |
2024-09-30 |
2024-12-31 |
| Kwartał |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
| Przychód (mln) |
12 |
12 |
13 |
13 |
17 |
15 |
16 |
16 |
16 |
18 |
21 |
25 |
21 |
26 |
18 |
39 |
40 |
42 |
26 |
28 |
| Przychód Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
37.7% |
28.5% |
20.2% |
23.1% |
<span style="color:red">-4.73%</span> |
19.0% |
28.6% |
60.8% |
33.4% |
48.0% |
<span style="color:red">-14.14%</span> |
54.2% |
87.5% |
61.2% |
45.8% |
<span style="color:red">-28.63%</span> |
| Marża brutto |
100.0% |
100.0% |
100.0% |
100.0% |
100.0% |
87.2% |
87.7% |
100.0% |
87.3% |
88.1% |
88.0% |
100.0% |
89.6% |
84.6% |
100.0% |
84.0% |
93.9% |
91.6% |
87.3% |
100.0% |
| Koszty i Wydatki (mln) |
-6 |
-6 |
-8 |
-7 |
-8 |
14 |
13 |
8 |
-9 |
2 |
22 |
7 |
28 |
-15 |
-9 |
28 |
30 |
32 |
26 |
28 |
| EBIT (mln) |
6 |
6 |
6 |
5 |
9 |
6 |
7 |
14 |
7 |
8 |
12 |
19 |
19 |
11 |
8 |
36 |
11 |
12 |
11 |
0 |
| EBIT Δ kw/kw |
30.0% |
5.2% |
22.6% |
60.0% |
23.2% |
22.1% |
38.9% |
28.6% |
61.6% |
27.5% |
40.8% |
47.4% |
72.9% |
5.8% |
24.4% |
0.0% |
0.0% |
0.0% |
0.0% |
100.0% |
| EBIT (%) |
51.1% |
52.1% |
42.1% |
42.0% |
53.0% |
42.7% |
45.3% |
85.3% |
45.1% |
46.1% |
57.6% |
74.3% |
88.0% |
43.0% |
47.6% |
91.6% |
27.1% |
28.3% |
43.2% |
0.0% |
| Przychody fiansowe (mln) |
13 |
12 |
13 |
13 |
14 |
14 |
15 |
15 |
16 |
18 |
23 |
27 |
29 |
32 |
35 |
36 |
1 |
41 |
45 |
45 |
| Koszty finansowe (mln) |
3 |
2 |
2 |
2 |
1 |
1 |
1 |
1 |
1 |
1 |
3 |
6 |
9 |
13 |
14 |
2 |
18 |
19 |
21 |
20 |
| Amortyzacja (mln) |
1 |
1 |
1 |
1 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
| EBITDA (mln) |
4 |
0 |
0 |
0 |
8 |
1 |
1 |
0 |
1 |
1 |
1 |
13 |
1 |
1 |
9 |
0 |
11 |
11 |
10 |
0 |
| EBITDA(%) |
55.6% |
56.9% |
46.3% |
46.2% |
56.2% |
46.3% |
48.6% |
88.6% |
47.4% |
48.4% |
59.5% |
75.8% |
89.8% |
43.0% |
47.6% |
0.9% |
<span style="color:red">-0.90%</span> |
<span style="color:red">-3.61%</span> |
37.4% |
0.0% |
| NOPLAT (mln) |
3 |
4 |
4 |
4 |
7 |
5 |
6 |
6 |
6 |
7 |
9 |
13 |
10 |
11 |
8 |
11 |
10 |
10 |
10 |
15 |
| Podatek (mln) |
1 |
1 |
1 |
1 |
2 |
1 |
1 |
1 |
1 |
2 |
2 |
3 |
2 |
3 |
2 |
2 |
2 |
2 |
2 |
4 |
| Zysk Netto (mln) |
3 |
3 |
3 |
3 |
6 |
4 |
5 |
4 |
5 |
5 |
7 |
11 |
8 |
9 |
7 |
9 |
8 |
8 |
7 |
11 |
| Zysk netto Δ kw/kw |
0.0% |
0.0% |
0.0% |
0.0% |
112.4% |
33.6% |
54.1% |
22.4% |
<span style="color:red">-19.79%</span> |
33.7% |
36.2% |
161.0% |
68.3% |
67.6% |
<span style="color:red">-1.06%</span> |
<span style="color:red">-16.01%</span> |
5.8% |
<span style="color:red">-6.37%</span> |
10.9% |
25.9% |
| Zysk netto (%) |
22.0% |
25.1% |
23.8% |
25.7% |
33.9% |
26.1% |
30.5% |
25.6% |
28.5% |
29.4% |
32.3% |
41.6% |
36.0% |
33.3% |
37.2% |
22.6% |
20.3% |
19.3% |
28.3% |
39.9% |
| EPS |
0.31 |
0.34 |
0.37 |
0.38 |
0.65 |
0.45 |
0.59 |
0.45 |
0.51 |
0.6 |
0.77 |
1.22 |
0.88 |
1.0 |
0.75 |
0.99 |
0.91 |
0.92 |
0.77 |
1.2 |
| EPS (rozwodnione) |
0.31 |
0.34 |
0.37 |
0.38 |
0.65 |
0.45 |
0.58 |
0.44 |
0.5 |
0.59 |
0.76 |
1.18 |
0.85 |
0.98 |
0.73 |
0.99 |
0.9 |
0.9 |
0.76 |
1.15 |
| Ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
10 |
9 |
| Ważona ilośc akcji (mln) |
9 |
9 |
9 |
9 |
9 |
9 |
8 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
9 |
10 |
10 |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |