MetroCity Bankshares Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017
Revenue	119.7	140.5	130.93	89.86	100.87	94.61	81.24
Revenue Growth (YoY)	-14.80%	7.31%	45.70%	-10.91%	6.61%	16.46%	-
Gross Profit	119.7	140.5	130.93	89.86	100.87	94.61	81.24
Selling, General & Admin	36.04	37.06	36.78	32.23	31.35	29.11	22.36
Other Operating Expenses	11.69	12.22	11.53	8.87	8.65	9.5	8.83
Operating Expenses	47.73	49.28	48.31	41.1	40	38.61	31.19
Operating Income	71.97	91.22	82.62	48.76	60.87	56	50.05
Pretax Income	71.97	91.22	82.62	48.76	60.87	56	50.05
Income Tax	20.36	28.62	20.92	12.37	16.15	14.67	18.15
Net Income	51.61	62.6	61.7	36.39	44.72	41.33	31.9
Net Income Growth	-17.55%	1.46%	69.54%	-18.61%	8.19%	29.59%	-
Shares Outstanding (Basic)	25	25	25	26	26	25	-
Shares Change	-0.41%	-0.61%	-0.81%	0.56%	0.89%	-	-
EPS (Basic)	2.05	2.46	2.41	1.42	1.82	1.71	1.34
EPS (Diluted)	2.02	2.44	2.39	1.41	1.81	1.69	1.32
EPS Growth	-17.21%	2.09%	69.50%	-22.10%	7.10%	28.03%	-
Free Cash Flow	77.17	132.34	65.05	142.02	31.1	-163.85	145.9
Free Cash Flow Per Share	3.06	5.23	2.55	5.53	1.22	-6.47	-
Dividend Per Share	0.720	0.600	0.460	0.400	0.110	-	-
Dividend Growth	20.00%	30.43%	15.00%	263.64%	-	-	-
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	60.13%	64.92%	63.10%	54.26%	60.34%	59.19%	61.61%
Profit Margin	43.12%	44.56%	47.13%	40.50%	44.33%	43.69%	39.26%
Free Cash Flow Margin	64.47%	94.19%	49.68%	158.04%	30.83%	-173.17%	179.59%
Effective Tax Rate	28.29%	31.37%	25.32%	25.37%	26.53%	26.19%	36.27%
EBITDA	74.66	95.09	85.43	51.69	63.59	56.9	50.64
EBITDA Margin	62.37%	67.68%	65.25%	57.52%	63.04%	60.14%	62.34%
Depreciation & Amortization	2.69	3.88	2.81	2.93	2.72	0.9	0.59
EBIT	71.97	91.22	82.62	48.76	60.87	56	50.05
EBIT Margin	60.13%	64.92%	63.10%	54.26%	60.34%	59.19%	61.61%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).