Southern First Bancshares Inc Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
86M
-14.64%
0M
86M
69M
2M
0M
21M
100M
17M
4M
13M
-53.89%
69M
78M
-4M
5M
17M
101M
-13.81%
0M
101M
63M
3M
0M
40M
20M
38M
9M
29M
-37.67%
63M
98M
-2M
4M
38M
117M
51.15%
0M
117M
56M
3M
0M
62M
2M
61M
14M
47M
154.86%
56M
88M
-2M
2M
61M
78M
-4.77%
0M
78M
54M
2M
0M
26M
2M
24M
5M
18M
-34.21%
54M
80M
-3M
2M
24M
81M
18.98%
0M
81M
46M
1M
0M
38M
2M
35M
8M
28M
24.99%
46M
67M
-2M
2M
35M
68M
17.59%
0M
68M
40M
1M
0M
30M
17M
29M
6M
22M
70.86%
40M
60M
-1M
2M
29M
58M
12.94%
12M
60M
35M
1M
0M
25M
10M
24M
11M
13M
0.07%
35M
51M
-1M
1M
24M
52M
17.83%
10M
54M
31M
1M
0M
21M
8M
20M
7M
13M
28.22%
31M
43M
-1M
0M
20M
44M
26.27%
11M
47M
28M
1M
0M
18M
8M
16M
5M
10M
78.06%
28M
39M
-2M
0M
16M
35M
18.05%
11M
39M
25M
1M
0M
11M
7M
10M
0M
6M
30.69%
25M
0M
-3M
0M
9M
29M
16.42%
11M
33M
22M
3M
0M
9M
7M
8M
0M
4M
58.41%
22M
0M
-2M
0M
7M
25M
-3.35%
13M
30M
20M
3M
0M
8M
9M
6M
0M
3M
32.09%
20M
0M
-3M
0M
5M
26M
13.24%
17M
26M
13M
12M
0M
15M
12M
3M
0M
2M
134.61%
13M
0M
16M
0M
15M
23M
9.03%
21M
23M
13M
12M
0M
16M
15M
1M
0M
1M
-37.28%
13M
0M
17M
0M
16M
21M
17.62%
21M
21M
12M
11M
0M
19M
17M
2M
0M
1M
-23.38%
12M
0M
19M
0M
19M
18M
-0.23%
25M
18M
7M
7M
0M
24M
22M
2M
0M
2M
-46.09%
7M
0M
25M
0M
24M
18M
20.58%
25M
18M
6M
6M
0M
28M
23M
5M
0M
3M
-11.93%
6M
0M
28M
0M
28M
15M
15.63%
18M
15M
4M
4M
0M
23M
17M
6M
0M
4M
55.15%
4M
0M
23M
0M
23M
13M
37.21%
11M
13M
4M
3M
0M
14M
10M
4M
0M
3M
24.92%
4M
0M
14M
0M
14M
9M
44.20%
7M
9M
3M
2M
0M
9M
5M
3M
0M
2M
100.08%
3M
0M
9M
0M
9M
7M
25.95%
5M
7M
2M
2M
0M
5M
4M
2M
0M
1M
33.69%
2M
0M
5M
0M
5M
5M
59.84%
5M
5M
2M
2M
0M
4M
3M
1M
0M
1M
-731.34%
2M
0M
4M
0M
4M
3M
92.59%
4M
3M
2M
1M
0M
3M
3M
0M
0M
0M
-81.99%
2M
0M
3M
0M
3M
2M
2,003.73%
2M
2M
1M
1M
0M
1M
2M
-1M
0M
-1M
27.22%
1M
0M
1M
0M
1M
0M
-
0M
0M
1M
1M
0M
-1M
0M
-1M
0M
-1M
27.22%
1M
0M
-1M
0M
-1M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
4Q2003
3Q2003
2Q2003
1Q2003
4Q2002
3Q2002
2Q2002
1Q2002
4Q2001
3Q2001
2Q2001
1Q2001
4Q2000
3Q2000
2Q2000
1Q2000
4Q1999
22M
-4.83%
0M
22M
17M
1M
0M
6M
3M
5M
1M
4M
-24.13%
17M
19M
-1M
1M
5M
23M
-16.88%
-25M
23M
17M
1M
0M
7M
28M
5M
1M
4M
-51.29%
17M
19M
-1M
1M
5M
21M
-18.61%
0M
21M
17M
1M
0M
4M
24M
3M
1M
2M
-66.05%
17M
19M
-1M
1M
3M
21M
-17.38%
0M
21M
17M
1M
0M
4M
18M
4M
1M
3M
-66.09%
17M
20M
-1M
1M
4M
24M
-22.68%
0M
24M
16M
1M
0M
8M
11M
7M
2M
5M
-54.25%
16M
24M
-1M
1M
7M
27M
-16.13%
0M
27M
16M
1M
0M
12M
5M
11M
3M
8M
-39.98%
16M
25M
-1M
1M
11M
25M
-5.85%
0M
25M
16M
1M
0M
10M
2M
10M
2M
7M
-29.87%
16M
25M
0M
1M
10M
25M
-9.07%
2M
25M
15M
1M
0M
11M
1M
10M
2M
8M
-23.11%
15M
23M
0M
1M
10M
30M
18.33%
9M
16M
15M
1M
0M
16M
1M
16M
4M
12M
39.58%
15M
23M
0M
1M
16M
32M
89.31%
0M
24M
14M
1M
0M
19M
1M
18M
4M
14M
532.25%
14M
22M
0M
1M
18M
27M
43.51%
0M
23M
13M
1M
0M
14M
1M
13M
3M
10M
120.67%
13M
21M
0M
1M
13M
27M
71.58%
0M
24M
14M
0M
0M
14M
2M
13M
3M
10M
266.03%
14M
21M
-1M
1M
13M
26M
19.01%
10M
15M
15M
1M
0M
12M
2M
11M
3M
9M
19.51%
15M
21M
-1M
1M
11M
17M
-18.57%
0M
28M
14M
0M
0M
4M
3M
3M
1M
2M
-70.09%
14M
21M
-1M
1M
3M
19M
-7.61%
0M
29M
13M
0M
0M
6M
4M
6M
1M
5M
-35.39%
13M
20M
0M
1M
6M
16M
-13.49%
0M
22M
12M
0M
0M
4M
6M
4M
1M
3M
-52.87%
12M
18M
0M
1M
4M
22M
20.75%
0M
23M
12M
0M
0M
11M
6M
9M
2M
7M
24.45%
12M
18M
-2M
0M
9M
21M
19.23%
0M
22M
11M
0M
0M
10M
7M
10M
2M
7M
28.19%
11M
17M
0M
0M
10M
20M
19.70%
0M
21M
11M
0M
0M
9M
7M
9M
2M
7M
31.40%
11M
17M
0M
0M
9M
19M
15.98%
0M
19M
11M
0M
0M
8M
6M
8M
2M
6M
15.25%
11M
16M
0M
0M
8M
18M
16.90%
6M
18M
10M
0M
0M
8M
5M
7M
0M
6M
178.03%
10M
0M
0M
0M
7M
18M
14.87%
5M
18M
10M
0M
0M
8M
4M
7M
0M
6M
36.05%
10M
0M
0M
0M
7M
17M
17.82%
4M
17M
10M
0M
0M
7M
4M
7M
0M
6M
52.89%
10M
0M
0M
0M
7M
16M
21.31%
4M
16M
9M
0M
0M
7M
3M
7M
0M
5M
67.54%
9M
0M
0M
0M
7M
15M
16.28%
3M
16M
9M
0M
0M
7M
3M
7M
0M
2M
-36.80%
9M
0M
0M
0M
7M
15M
17.43%
3M
16M
9M
0M
0M
7M
3M
7M
0M
4M
23.80%
9M
0M
0M
0M
7M
14M
10.17%
3M
15M
9M
0M
0M
6M
3M
6M
0M
4M
9.01%
9M
0M
0M
0M
6M
13M
7.49%
3M
14M
8M
0M
0M
5M
2M
5M
0M
3M
3.53%
8M
0M
0M
0M
5M
13M
14.68%
2M
13M
8M
0M
0M
6M
2M
5M
0M
3M
15.39%
8M
0M
-1M
0M
5M
13M
17.90%
3M
14M
8M
0M
0M
6M
2M
5M
0M
3M
25.89%
8M
0M
0M
0M
5M
13M
23.36%
3M
14M
8M
0M
0M
6M
2M
5M
0M
3M
29.14%
8M
0M
-1M
0M
5M
12M
15.63%
3M
13M
8M
0M
0M
5M
2M
5M
0M
3M
48.22%
8M
0M
-1M
0M
5M
11M
18.62%
3M
12M
7M
1M
0M
5M
2M
4M
0M
3M
61.49%
7M
0M
0M
0M
4M
11M
27.06%
3M
12M
7M
1M
0M
5M
2M
4M
0M
3M
73.36%
7M
0M
0M
0M
4M
11M
22.78%
3M
12M
7M
1M
0M
4M
2M
4M
0M
3M
94.97%
7M
0M
0M
0M
4M
11M
39.05%
2M
11M
7M
1M
0M
4M
2M
3M
0M
2M
91.86%
7M
0M
-1M
0M
3M
10M
23.73%
3M
11M
7M
1M
0M
4M
2M
3M
0M
2M
41.51%
7M
0M
-1M
0M
3M
9M
14.17%
3M
10M
6M
1M
0M
3M
2M
3M
0M
2M
28.09%
6M
0M
-1M
0M
2M
9M
19.01%
3M
10M
6M
1M
0M
3M
2M
2M
0M
1M
18.39%
6M
0M
0M
0M
2M
8M
14.74%
3M
9M
6M
1M
0M
2M
2M
2M
0M
1M
34.82%
6M
0M
0M
0M
2M
8M
16.11%
3M
9M
6M
1M
0M
2M
2M
2M
0M
1M
34.34%
6M
0M
-1M
0M
2M
8M
-4.39%
3M
8M
6M
1M
0M
2M
2M
2M
0M
1M
0.16%
6M
0M
0M
0M
2M
7M
1.95%
3M
8M
5M
1M
0M
2M
2M
2M
0M
1M
36.07%
5M
0M
0M
0M
2M
7M
-4.75%
3M
8M
5M
1M
0M
2M
2M
1M
0M
1M
13.95%
5M
0M
0M
0M
1M
7M
-3.67%
3M
8M
5M
1M
0M
2M
2M
2M
0M
1M
111.62%
5M
0M
-1M
0M
1M
8M
19.37%
3M
8M
4M
3M
0M
4M
2M
2M
0M
1M
153.83%
4M
0M
4M
0M
4M
7M
10.46%
3M
7M
3M
3M
0M
3M
2M
1M
0M
1M
29.78%
3M
0M
4M
0M
3M
7M
16.18%
4M
7M
3M
3M
0M
3M
2M
1M
0M
1M
28.12%
3M
0M
4M
0M
3M
7M
28.60%
5M
7M
3M
3M
0M
3M
3M
1M
0M
0M
-0.23%
3M
0M
3M
0M
3M
7M
16.11%
5M
7M
3M
3M
0M
4M
3M
1M
0M
0M
43.32%
3M
0M
4M
0M
4M
6M
-0.57%
4M
6M
3M
3M
0M
4M
3M
1M
0M
1M
568.09%
3M
0M
4M
0M
4M
6M
12.05%
4M
6M
3M
3M
0M
4M
3M
1M
0M
1M
2,883.33%
3M
0M
4M
0M
4M
5M
1.91%
4M
5M
3M
3M
0M
4M
3M
1M
0M
0M
189.47%
3M
0M
4M
0M
4M
6M
5.20%
5M
6M
3M
3M
0M
4M
4M
0M
0M
0M
-20.52%
3M
0M
4M
0M
4M
6M
19.20%
6M
6M
3M
3M
0M
4M
4M
0M
0M
0M
-73.52%
3M
0M
4M
0M
4M
5M
9.76%
5M
5M
3M
3M
0M
4M
4M
0M
0M
0M
-96.30%
3M
0M
4M
0M
4M
5M
13.72%
6M
5M
3M
3M
0M
4M
4M
0M
0M
0M
-58.92%
3M
0M
4M
0M
4M
5M
60.51%
5M
5M
3M
3M
0M
5M
4M
1M
0M
0M
-436.51%
3M
0M
5M
0M
5M
5M
5.51%
5M
5M
3M
3M
0M
5M
4M
0M
0M
0M
-58.82%
3M
0M
5M
0M
5M
5M
3.62%
5M
5M
3M
3M
0M
5M
4M
1M
0M
0M
-34.77%
3M
0M
5M
0M
5M
5M
0.66%
6M
5M
2M
2M
0M
6M
5M
0M
0M
0M
-51.93%
2M
0M
6M
0M
6M
3M
-26.86%
6M
3M
2M
2M
0M
5M
5M
0M
0M
0M
-113.17%
2M
0M
5M
0M
5M
5M
19.90%
6M
5M
2M
2M
0M
7M
6M
1M
0M
1M
14.76%
2M
0M
7M
0M
7M
5M
7.48%
7M
5M
2M
2M
0M
7M
6M
1M
0M
1M
-22.07%
2M
0M
7M
0M
7M
5M
19.05%
7M
5M
1M
2M
0M
7M
6M
1M
0M
1M
-28.02%
1M
0M
7M
0M
7M
5M
22.70%
6M
5M
2M
2M
0M
7M
6M
1M
0M
1M
-6.19%
2M
0M
7M
0M
7M
4M
16.28%
6M
4M
2M
2M
0M
7M
6M
1M
0M
1M
-22.56%
2M
0M
7M
0M
7M
4M
24.51%
6M
4M
2M
1M
0M
7M
5M
1M
0M
1M
13.80%
2M
0M
7M
0M
7M
4M
9.51%
5M
4M
1M
1M
0M
6M
5M
2M
0M
1M
918.10%
1M
0M
7M
0M
6M
4M
15.11%
5M
4M
1M
1M
0M
6M
4M
2M
0M
1M
9.96%
1M
0M
6M
0M
6M
4M
17.78%
4M
4M
1M
1M
0M
5M
4M
2M
0M
1M
18.05%
1M
0M
6M
0M
5M
4M
21.47%
4M
4M
1M
1M
0M
5M
3M
1M
0M
1M
27.53%
1M
0M
5M
0M
5M
4M
28.56%
3M
4M
1M
1M
0M
3M
3M
0M
0M
0M
-85.08%
1M
0M
3M
0M
3M
3M
39.20%
3M
3M
1M
1M
0M
4M
3M
1M
0M
1M
82.94%
1M
0M
4M
0M
4M
3M
45.25%
3M
3M
1M
1M
0M
4M
2M
1M
0M
1M
98.54%
1M
0M
4M
0M
4M
3M
38.12%
2M
3M
1M
1M
0M
3M
2M
1M
0M
1M
70.16%
1M
0M
3M
0M
3M
3M
50.11%
2M
3M
1M
1M
0M
3M
2M
1M
0M
1M
105.78%
1M
0M
3M
0M
3M
2M
41.57%
2M
2M
1M
1M
0M
2M
1M
1M
0M
1M
89.51%
1M
0M
2M
0M
2M
2M
43.06%
2M
2M
1M
1M
0M
2M
1M
1M
0M
0M
80.36%
1M
0M
2M
0M
2M
2M
40.98%
1M
2M
1M
1M
0M
2M
1M
1M
0M
0M
132.41%
1M
0M
2M
0M
2M
2M
20.54%
1M
2M
1M
1M
0M
1M
1M
1M
0M
0M
4.02%
1M
0M
2M
0M
1M
2M
17.78%
1M
2M
1M
0M
0M
1M
1M
0M
0M
0M
3.02%
1M
0M
1M
0M
1M
2M
28.68%
1M
2M
1M
0M
0M
1M
1M
0M
0M
0M
89.43%
1M
0M
1M
0M
1M
1M
50.42%
1M
1M
1M
0M
0M
1M
1M
0M
0M
0M
1,409.15%
1M
0M
1M
0M
1M
2M
55.37%
1M
2M
0M
0M
0M
1M
1M
0M
0M
0M
2,873.04%
0M
0M
1M
0M
1M
1M
65.99%
1M
1M
0M
0M
0M
1M
1M
0M
0M
0M
3,380.75%
0M
0M
1M
0M
1M
1M
59.05%
1M
1M
0M
0M
0M
1M
1M
0M
0M
0M
-303.70%
0M
0M
1M
0M
1M
1M
50.41%
1M
1M
0M
0M
0M
1M
1M
0M
0M
0M
-114.14%
0M
0M
1M
0M
1M
1M
64.92%
1M
3M
0M
0M
0M
0M
1M
0M
0M
0M
-110.09%
0M
0M
0M
0M
0M
1M
74.21%
1M
1M
0M
0M
0M
1M
1M
0M
0M
0M
-106.64%
0M
0M
1M
0M
1M
1M
99.80%
1M
1M
0M
0M
0M
1M
1M
0M
0M
0M
-64.07%
0M
0M
1M
0M
1M
1M
196.18%
1M
1M
0M
0M
0M
1M
1M
0M
0M
0M
-71.46%
0M
0M
1M
0M
1M
1M
-
1M
1M
0M
0M
0M
1M
1M
0M
0M
0M
-68.68%
0M
0M
1M
0M
1M
0M
-
1M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-68.68%
0M
0M
0M
0M
0M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-68.68%
0M
0M
0M
0M
0M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-68.68%
0M
0M
0M
0M
0M
0M
-
0M
0M
0M
0M
0M
0M
0M
0M
0M
0M
-68.68%
0M
0M
0M
0M
0M