PFBX Stock Annual Income Statement. Download in Excel
PFBX 
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Industry:
USD
()
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PFBX Income Statement
Annual
| Dec-13 | Dec-14 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquiredInProcessRnD | -1 M | -2 M | -471000.0 | -1 M | -2 M | |||||
| AcquiredInProcessRnDIncome | 703000.0 | 2 M | 657000.0 | |||||||
| Basic EPS from continuing operations | -0.1 | -1.95 | 0.03 | 0.54 | 0.13 | 0.34 | -0.56 | 1.77 | 1.91 | 1.96 |
| Basic EPS total | -0.1 | -1.95 | 0.03 | 0.54 | 0.13 | 0.34 | -0.56 | 1.77 | 1.91 | 1.96 |
| Basic weighted shares outstanding | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M |
| Depreciation | 2 M | 2 M | ||||||||
| DepreciationAndAmortization | 2 M | 2 M | ||||||||
| Diluted EPS total | 0.13 | 0.34 | -0.56 | 1.77 | 1.91 | 1.96 | ||||
| Diluted weighted shares outstanding | 27 M | 5 M | 14 M | 4 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M |
| Dividends paid per share | 0.1 | 0.01 | 0.02 | 0.03 | 0.02 | 0.16 | 0.19 | 0.53 | ||
| Earnings from equity interest | -274000.0 | -168000.0 | 3 M | |||||||
| EarningsFromEquityInterestNetOfTax | -274000.0 | -168000.0 | 3 M | |||||||
| Fees | 8 M | 7 M | 5 M | 422000.0 | 449000.0 | |||||
| GainOnSaleOfBusiness | 69000.0 | 2 M | 872000.0 | 471000.0 | 657000.0 | |||||
| GainOnSaleOfPPE | 888000.0 | 2 M | 1 M | 318000.0 | 30000.0 | |||||
| GainOnSaleOfSecurity | 300000.0 | 35000.0 | 107000.0 | 176000.0 | 3 M | 477000.0 | 539023.0 | |||
| GeneralAndAdministrativeExpense | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | |||
| Gross operating profit | 8 M | 7 M | 5 M | 422000.0 | 3 M | 4 M | 3 M | |||
| Income before tax | -3 M | -5 M | 245000.0 | 2 M | 7 M | 2 M | -3 M | 9 M | 7 M | 11 M |
| Income taxes | -2 M | 5 M | 78000.0 | -1 M | -36000.0 | 62000.0 | -2 M | 2 M | ||
| Interest expense | 830000.0 | 2 M | 6 M | |||||||
| Interest income | 872000.0 | 192000.0 | 466000.0 | |||||||
| InterestExpenseNonOperating | 10 M | 11 M | 8 M | 8 M | 9 M | 10 M | 8 M | |||
| InterestIncome | 19 M | 22 M | 29 M | |||||||
| InterestIncomeOperating | 19 M | 17 M | 16 M | 13 M | 13 M | 14 M | 14 M | |||
| LossAndLossAdjustmentExpectedIncurred | 10 M | 7 M | 568000.0 | 116000.0 | 122000.0 | 6 M | ||||
| MarketingExpense | 10000.0 | |||||||||
| MiscOtherSpecialCharges | 1 M | 1 M | 1 M | 8 M | 12 M | 972000.0 | 1 M | |||
| Net income from total operations | -3 M | -10 M | -433000.0 | 2 M | 7 M | 2 M | -3 M | 9 M | 9 M | 9 M |
| NetIncomeCommonStockholders | -3 M | -10 M | -433000.0 | 2 M | 7 M | 2 M | -3 M | 9 M | 7 M | 9 M |
| NetIncomeContinuousOperations | -3 M | -10 M | -433000.0 | 2 M | 7 M | 2 M | -3 M | -3 M | 9 M | 9 M |
| NetInterestIncome | 19 M | 22 M | 26 M | |||||||
| NetNonOperatingInterestIncomeExpense | -10 M | -11 M | -8 M | -8 M | -9 M | -10 M | -7 M | |||
| NetOperatingInterestIncomeExpense | 19 M | 17 M | 16 M | 13 M | 13 M | 14 M | 14 M | |||
| Operating income | -9 M | -10 M | -11 M | -16 M | -13 M | -9 M | -10 M | |||
| Operating income before depreciation (EBITDA) | 10 M | 8 M | 10 M | 11 M | 18 M | 13 M | 7 M | |||
| OperatingExpense | 17 M | 18 M | 16 M | 16 M | 16 M | 16 M | 15 M | |||
| Other income net | -1 M | -6 M | -2 M | -10 M | -16 M | -3 M | -5 M | |||
| Other special charges | -246000.0 | -112000.0 | -94000.0 | -5 M | -3 M | -3 M | ||||
| OtherGandA | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | |||
| OtherOperatingExpenses | 3 M | 3 M | 3 M | 3 M | 3 M | 3 M | 3 M | |||
| OtherTaxes | 100000.0 | |||||||||
| PromotionAndAdvertising | -596000.0 | -552000.0 | -544000.0 | -538000.0 | -557000.0 | 529000.0 | 350000.0 | 377000.0 | 376000.0 | 399000.0 |
| RealizedCapitalGain | 3 M | 1 M | 2 M | |||||||
| RentAndLandingFees | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | |||
| SalariesAndWages | 12 M | 12 M | 11 M | 11 M | 11 M | 11 M | 10 M | 11 M | 11 M | 11 M |
| Selling Gen & administrative expense | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 2 M | 11 M | 11 M | 11 M |
| SellingAndMarketingExpense | -596000.0 | -552000.0 | -544000.0 | -538000.0 | -557000.0 | 529000.0 | 350000.0 | 377000.0 | 376000.0 | 399000.0 |
| Special income/charges | -1 M | -2 M | -246000.0 | -112000.0 | -2 M | -7 M | -6 M | -6 M | ||
| Total Income available for interest expense (EBIT) | 7 M | 6 M | 8 M | 9 M | 16 M | 11 M | 5 M | |||
| Total common shares outstanding | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M |
| Total net income | -3 M | -10 M | -433000.0 | 2 M | 7 M | 2 M | -3 M | 9 M | 9 M | 9 M |
| Total ordinary shares | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M | 5 M |
| Total revenues | 703000.0 | 7 M | 4 M | 4 M | 3 M | 7 M | 5 M | 26 M | 28 M | 33 M |
| TotalExpenses | 17 M | 18 M | 16 M | 16 M | 16 M | 16 M | 15 M | |||
| TotalRevenue | 8 M | 7 M | 4 M | 4 M | 3 M | 4 M | 3 M | 26 M | 28 M | 33 M |
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