ASRV | AmeriServ Financial, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	44.98M	8.20M	56.84M	52.64M	50.22M	49.72M	50.21M	48.77M	50.63M	48.37M	48.60M	47.15M	45.85M	46.31M	46.36M	45.54M	38.93M	37.32M	34.32M	37.48M	41.57M	47.05M	46.27M	54.07M	90.10M	88.90M	87.10M	79.80M	72.60M	64.00M
Cost of Revenue	-7.43M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Gross Profit	52.41M	8.20M	56.84M	52.64M	50.22M	49.72M	50.21M	48.77M	50.63M	48.37M	48.60M	47.15M	45.85M	46.31M	46.36M	45.54M	38.93M	37.32M	34.32M	37.48M	41.57M	47.05M	46.27M	54.07M	90.10M	88.90M	87.10M	79.80M	72.60M	64.00M
Operating Expenses	52.41M	3.21M	-48.07M	-46.83M	-42.62M	25.59M	11.22M	13.11M	41.04M	43.37M	42.22M	40.64M	-36.46M	-44.95M	-54.31M	3.58M	3.20M	-34.57M	-49.36M	-53.04M	-41.24M	-55.63M	-43.89M	-53.83M	-62.80M	-60.10M	-54.30M	-52.60M	-50.80M	-46.80M
Selling, General & Admin	30.34M	29.01M	28.50M	27.87M	25.53M	24.91M	24.75M	24.74M	24.71M	25.60M	25.73M	24.86M	26.21M	25.57M	28.72M	24.16M	19.34M	18.67M	19.06M	19.01M	18.92M	20.60M	19.59M	23.30M	32.10M	30.40M	28.20M	25.50M	25.30M	23.30M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	22.07M	-12.52M	-76.57M	-74.70M	-68.14M	-11.50M	-11.22M	-13.11M	N/A	N/A	N/A	N/A	-62.67M	-70.52M	-83.03M	N/A	N/A	-53.24M	-68.43M	-72.06M	-60.16M	-76.23M	-63.47M	-77.14M	-94.90M	-90.50M	-82.50M	-78.10M	-76.10M	-70.10M
Operating Income	N/A	17.70M	8.77M	5.81M	7.60M	20.98M	8.64M	3.21M	8.34M	4.62M	7.48M	7.28M	9.39M	1.36M	-7.95M	6.98M	3.96M	2.75M	-15.04M	-15.56M	336.00K	-8.58M	2.39M	238.00K	27.30M	28.80M	32.80M	27.20M	21.80M	17.20M
Other Expenses / Income	-4.39M	-7.19M	-7.71M	-5.95M	-6.89M	N/A	N/A	-7.61M	-6.55M	-7.76M	-7.18M	-441.00K	-1.48M	-1.50M	-3.05M	309.00K	N/A	N/A	-14.92M	-4.97M	-37.77M	-45.86M	-61.75M	N/A	-108.10M	-102.50M	-94.70M	-82.60M	-78.60M	-51.90M
Before Tax Income	-4.39M	9.20M	8.77M	5.81M	7.60M	9.38M	8.64M	3.21M	8.34M	4.62M	7.48M	7.28M	9.39M	1.36M	-7.95M	6.98M	3.96M	2.75M	-14.92M	-14.37M	336.00K	-8.58M	2.39M	238.00K	27.30M	28.80M	32.80M	27.20M	21.80M	17.20M
Income Tax Expenses	-1.04M	1.75M	1.70M	1.21M	1.57M	1.61M	5.35M	897.00K	2.34M	1.60M	2.29M	2.24M	2.85M	80.00K	-3.05M	1.47M	924.00K	420.00K	-5.90M	-5.84M	-213.00K	-3.42M	412.00K	-1.48M	6.90M	7.70M	9.30M	7.20M	6.00M	5.90M
Net Income	-3.35M	7.45M	7.07M	4.60M	6.03M	7.77M	3.29M	2.31M	6.00M	3.02M	5.19M	5.04M	6.54M	1.28M	-4.89M	5.51M	3.03M	2.33M	-9.14M	-9.72M	549.00K	-5.15M	1.98M	1.72M	20.40M	21.10M	23.50M	20.00M	15.80M	11.30M
Interest Expenses	24.84M	8.49M	7.59M	10.52M	14.32M	11.60M	8.79M	7.74M	6.52M	6.40M	6.48M	7.71M	9.68M	12.49M	15.02M	18.70M	25.16M	22.09M	21.75M	26.64M	30.36M	38.65M	53.46M	69.84M	99.50M	93.80M	87.90M	76.20M	73.60M	47.00M
Basic Shares Outstanding	17.14M	17.11M	17.07M	17.05M	17.36M	17.93M	18.50M	18.90M	18.86M	18.79M	18.94M	19.68M	21.18M	21.22M	21.17M	21.83M	22.17M	22.14M	20.34M	14.78M	13.94M	13.92M	13.57M	13.37M	13.34M	14.01M	15.04M	15.69M	16.44M	15.48M
Diluted Shares Outstanding	17.14M	17.15M	17.11M	17.06M	17.44M	18.04M	18.60M	18.95M	18.93M	18.91M	19.03M	19.75M	21.20M	21.23M	21.17M	21.98M	22.17M	22.15M	20.34M	14.78M	13.95M	13.92M	13.57M	13.37M	13.45M	14.26M	15.27M	15.76M	16.50M	15.48M
EBITDA	N/A	11.30M	10.81M	7.81M	9.47M	N/A	10.30M	5.01M	10.56M	N/A	9.16M	8.80M	10.87M	2.86M	N/A	8.91M	6.20M	5.52M	N/A	-9.40M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
EBITDA Margin	0.00%	137.82%	19.02%	14.83%	18.86%	0.00%	20.53%	10.27%	20.86%	0.00%	18.86%	18.67%	23.70%	6.17%	0.00%	19.57%	15.92%	14.79%	0.00%	-25.08%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
EBIT	20.45M	17.70M	16.36M	16.33M	21.93M	20.98M	17.43M	10.94M	14.86M	11.02M	13.96M	14.99M	19.07M	13.85M	7.08M	25.68M	29.11M	24.84M	6.71M	11.07M	30.70M	30.07M	55.85M	70.08M	126.80M	122.60M	120.70M	103.40M	95.40M	64.20M
EBIT Margin	45.47%	215.88%	28.78%	31.02%	43.66%	42.20%	34.73%	22.44%	29.35%	22.78%	28.73%	31.80%	41.59%	29.91%	15.26%	56.39%	74.79%	66.56%	19.55%	29.55%	73.83%	63.90%	120.69%	129.61%	140.73%	137.91%	138.58%	129.57%	131.40%	100.31%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31