SMBC | Southern Missouri Bancorp, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2024-06-30	2023-06-30	2022-06-30	2021-06-30	2020-06-30	2019-06-30	2018-06-30	2017-06-30	2016-06-30	2015-06-30	2014-06-30	2013-06-30	2012-06-30	2011-06-30	2010-06-30	2009-06-30	2008-06-30	2007-06-30	2006-06-30	2005-06-30	2004-06-30	2003-06-30	2002-06-30	2001-06-30	2000-06-30	1999-06-30	1998-06-30	1997-06-30	1996-06-30	1995-06-30
Revenue	164.33M	152.95M	124.77M	112.73M	97.49M	87.95M	76.25M	62.21M	55.74M	55.19M	39.12M	33.26M	33.09M	27.27M	19.41M	15.92M	14.19M	12.14M	11.74M	11.57M	11.03M	10.70M	9.73M	8.12M	5.94M	6.50M	6.00M	5.70M	5.30M	5.00M
Cost of Revenue	-108.74M	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	273.07M	152.95M	124.77M	112.73M	97.49M	87.95M	76.25M	62.21M	55.74M	55.19M	39.12M	33.26M	33.09M	27.27M	19.41M	15.92M	14.19M	12.14M	11.74M	11.57M	11.03M	10.70M	9.73M	8.12M	5.94M	6.50M	6.00M	5.70M	5.30M	5.00M
Operating Expenses	164.33M	-103.49M	-47.09M	-53.02M	-63.06M	-27.30M	-32.73M	-30.23M	-24.84M	-26.70M	-17.81M	-11.74M	-8.45M	2.18M	-2.20M	834.01K	4.74M	5.56M	3.18M	-3.51M	-174.70K	625.38K	1.92M	3.76M	2.99M	2.20M	1.80M	2.10M	3.20M	1.90M
Selling, General & Admin	57.84M	50.14M	45.94M	39.73M	37.96M	28.97M	25.75M	21.75M	19.98M	20.00M	13.81M	11.30M	10.39M	9.18M	7.52M	5.34M	4.61M	4.23M	3.87M	3.68M	3.57M	3.40M	3.16M	2.79M	2.30M	2.30M	2.60M	2.30M	2.20M	2.00M
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	106.49M	-153.62M	-93.03M	-92.75M	-101.02M	-56.27M	-58.48M	-51.98M	-44.83M	-46.70M	-31.62M	-23.03M	-18.84M	-7.00M	-9.71M	-4.50M	137.67K	1.33M	-692.55K	-7.19M	-3.74M	-2.77M	-1.24M	972.97K	686.34K	-100.00K	-800.00K	-200.00K	1.00M	-100.00K
Operating Income	63.20M	49.46M	77.68M	59.71M	34.43M	60.65M	43.52M	31.98M	30.89M	28.49M	21.31M	21.52M	24.64M	28.71M	17.21M	16.75M	18.94M	17.69M	14.92M	8.05M	10.86M	11.32M	11.65M	11.88M	8.93M	8.70M	7.80M	7.80M	8.50M	6.90M
Other Expenses / Income	-95.00K	N/A	-2.71M	N/A	-1.20M	-2.43M	-2.16M	-1.59M	-1.68M	-1.94M	-1.14M	-795.00K	-1.35M	-1.09M	-999.05K	-678.97K	-4.50M	-14.58M	-4.33M	-8.90M	-6.55M	-7.12M	-8.14M	-9.49M	-6.92M	-6.20M	-6.20M	-6.30M	-6.30M	-5.20M
Before Tax Income	63.11M	49.46M	59.90M	59.71M	34.43M	35.95M	28.73M	21.61M	21.53M	19.72M	13.83M	14.02M	14.70M	17.42M	5.99M	5.55M	5.39M	4.07M	4.16M	22.36K	4.31M	4.20M	3.51M	2.39M	2.01M	2.50M	1.60M	1.50M	2.20M	1.70M
Income Tax Expenses	12.93M	10.23M	12.74M	12.53M	6.89M	7.05M	7.80M	6.06M	6.68M	6.06M	3.75M	3.95M	4.60M	5.95M	1.36M	1.71M	1.77M	1.14M	1.38M	-81.90K	1.43M	1.47M	1.20M	840.00K	690.00K	900.00K	500.00K	400.00K	700.00K	500.00K
Net Income	50.18M	39.24M	47.17M	47.18M	27.55M	28.91M	20.93M	15.55M	14.85M	13.67M	10.08M	10.07M	10.10M	11.47M	4.63M	3.84M	3.61M	2.93M	2.78M	104.26K	2.88M	2.74M	2.31M	1.55M	1.32M	1.60M	1.10M	1.10M	1.50M	1.20M
Interest Expenses	108.89M	49.67M	13.30M	16.79M	26.92M	24.70M	14.79M	10.37M	9.37M	8.77M	7.48M	7.50M	9.94M	11.28M	11.22M	11.20M	13.55M	13.62M	10.76M	8.03M	6.55M	7.12M	8.14M	9.49M	6.92M	6.20M	6.20M	6.30M	6.30M	5.20M
Basic Shares Outstanding	11.29M	10.12M	8.99M	9.01M	9.19M	9.19M	8.73M	7.48M	7.43M	7.34M	6.62M	6.58M	5.59M	4.18M	4.17M	4.25M	4.41M	4.44M	4.45M	4.17M	4.54M	4.68M	4.76M	4.92M	5.13M	5.20M	6.38M	6.47M	6.67M	6.23M
Diluted Shares Outstanding	11.30M	10.14M	9.01M	9.01M	9.20M	9.20M	8.76M	7.51M	7.46M	7.50M	6.80M	6.75M	5.78M	4.28M	4.21M	4.25M	4.43M	4.54M	4.49M	4.17M	4.69M	4.80M	4.86M	4.96M	5.18M	5.33M	6.57M	6.57M	6.67M	6.23M
EBITDA	73.20M	57.02M	65.83M	65.13M	39.99M	41.02M	33.31M	25.51M	25.07M	22.96M	16.01M	15.59M	16.05M	18.51M	6.99M	6.43M	9.88M	N/A	8.49M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
EBITDA Margin	44.55%	37.28%	52.76%	57.78%	41.01%	46.64%	43.68%	41.00%	44.97%	41.61%	40.93%	46.87%	48.51%	67.88%	35.99%	40.38%	69.65%	0.00%	72.31%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
EBIT	172.00M	99.14M	73.20M	76.49M	61.35M	60.65M	43.52M	31.98M	30.89M	28.49M	21.31M	21.52M	24.64M	28.71M	17.21M	16.75M	18.94M	17.69M	14.92M	8.05M	10.86M	11.32M	11.65M	11.88M	8.93M	8.70M	7.80M	7.80M	8.50M	6.90M
EBIT Margin	104.67%	64.82%	58.67%	67.86%	62.93%	68.96%	57.07%	51.41%	55.43%	51.62%	54.48%	64.71%	74.47%	105.27%	88.67%	105.24%	133.42%	145.79%	127.08%	69.65%	98.42%	105.85%	119.71%	146.33%	150.34%	133.85%	130.00%	136.84%	160.38%	138.00%
Financial Year End	2024-06-30	2023-06-30	2022-06-30	2021-06-30	2020-06-30	2019-06-30	2018-06-30	2017-06-30	2016-06-30	2015-06-30	2014-06-30	2013-06-30	2012-06-30	2011-06-30	2010-06-30	2009-06-30	2008-06-30	2007-06-30	2006-06-30	2005-06-30	2004-06-30	2003-06-30	2002-06-30	2001-06-30	2000-06-30	1999-06-30	1998-06-30	1997-06-30	1996-06-30	1995-06-30