Sound Financial Bancorp Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2009
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '09 Dec 31, 2009
Operating Revenue	121.75	66.31	25.63	20.68	20.91	0
Other Revenue	0.51	0.51	-	-	-	-
Revenue	122.26	66.82	25.63	20.68	20.91	0
Revenue Growth (YoY)	380.17%	160.68%	23.93%	-1.07%	4977519.05%	10400.00%
Cost of Revenue	45.59	24.54	18.16	15.02	15.1	-
Gross Profit	76.67	42.28	7.47	5.66	5.81	0
Selling, General & Admin	53.9	29.07	5.4	3.89	3.75	0.02
Other Operating Expenses	24.37	16	3.77	1.46	1.89	-0.27
Operating Expenses	81.41	46.91	9.66	5.61	5.87	-0.25
Operating Income	-4.73	-4.64	-2.19	0.05	-0.06	0.25
Interest Expense	-0.65	-0.05	-0.03	-0.04	-0.08	-0.06
Interest & Investment Income	0.45	0.9	0.34	0.27	0	0.22
Currency Exchange Gain (Loss)	0.02	0.02	-0.27	-0.42	-	-
Other Non Operating Income (Expenses)	2.96	3.15	0.66	0.24	-0.01	-
EBT Excluding Unusual Items	-1.96	-0.61	-1.5	0.1	-0.14	0.41
Gain (Loss) on Sale of Investments	-	-	-	-	-	-0
Other Unusual Items	6.43	6.43	-	-	-	-
Pretax Income	4.47	5.81	-1.5	0.1	-0.14	0.41
Income Tax Expense	1.11	1.07	0.12	0.01	-0.01	-0.02
Earnings From Continuing Operations	3.35	4.74	-1.62	0.08	-0.13	0.44
Minority Interest in Earnings	-0.35	-0.35	-0.15	-	-	-
Net Income	3.01	4.4	-1.77	0.08	-0.13	0.44
Net Income to Common	3.01	4.4	-1.77	0.08	-0.13	0.44
Net Income Growth	-	-	-	-	-	40.31%
Shares Outstanding (Basic)	26	25	16	15	4	1
Shares Outstanding (Diluted)	26	25	16	15	4	1
Shares Change (YoY)	24.00%	52.21%	12.13%	249.58%	322.22%	-
EPS (Basic)	0.12	0.18	-0.11	0.01	-0.03	0.44
EPS (Diluted)	0.12	0.18	-0.11	0.01	-0.03	0.44
EPS Growth	-	-	-	-	-	40.31%
Free Cash Flow	11.41	10.53	-3.04	-26.06	-0.41	-
Free Cash Flow Per Share	0.45	0.42	-0.19	-1.78	-0.10	-
Gross Margin	62.71%	63.28%	29.14%	27.36%	27.78%	100.00%
Operating Margin	-3.87%	-6.94%	-8.56%	0.23%	-0.29%	59585.00%
Profit Margin	2.46%	6.58%	-6.92%	0.40%	-0.64%	104113.57%
Free Cash Flow Margin	9.34%	15.76%	-11.85%	-125.99%	-1.95%	-
EBITDA	-2.22	-3.42	-1.99	0.13	0	-
EBITDA Margin	-1.81%	-5.11%	-7.74%	0.65%	0.02%	-
D&A For EBITDA	2.52	1.22	0.21	0.09	0.07	-
EBIT	-4.73	-4.64	-2.19	0.05	-0.06	0.25
EBIT Margin	-3.87%	-6.94%	-8.56%	0.23%	-0.29%	59585.00%
Effective Tax Rate	24.93%	18.40%	-	14.42%	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.