Hawthorn Bancshares
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Hawthorn Bancshares's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 27% to $52,791,000. Profit margin reached 2%. Total operating expenses were $38,483,000.
Profit Margin
| 2014 | 45.10M | 7.65M | 16.97% |
|---|---|---|---|
| 2015 | 49.92M | 8.59M | 17.22% |
| 2016 | 45.95M | 7.28M | 15.85% |
| 2017 | 48.24M | 3.41M | 7.08% |
| 2018 | 54.18M | 10.71M | 19.77% |
| 2019 | 57.63M | 16.11M | 27.96% |
| 2020 | 67.97M | 14.29M | 21.03% |
| 2021 | 75.07M | 22.51M | 29.99% |
| 2022 | 72.72M | 20.75M | 28.53% |
| 2023 | 52.79M | 956K | 1.81% |
HWBK Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 52.79M | 72.72M | 75.07M | 67.97M | 57.63M | 54.18M | 48.24M | 45.95M | 49.92M | 45.10M |
Cost of revenue | -35.16M | 0 | 0 | 0 | 0 | 3.48M | 0 | 0 | 0 | 0 |
Gross profit | 87.95M | 72.72M | 75.07M | 67.97M | 57.63M | 50.70M | 48.24M | 45.95M | 49.92M | 45.10M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 1.48M | 1.49M | 1.22M | 1.09M | 1.25M | 1.23M | 1.25M | 1.08M | 1.11M | 1.27M |
Total operating expenses | 38.48M | -39.28M | -46.86M | -50.49M | -37.69M | -25.13M | -28.91M | -29.26M | -31.74M | -28.36M |
Operating income | 14.30M | 33.44M | 28.21M | 17.47M | 19.93M | 25.56M | 19.32M | 16.69M | 18.17M | 16.74M |
Other income (expenses), net | -13.87M | -8.35M | 28.21M | -10.58M | 19.93M | -13.18M | -9.29M | -5.66M | -8.61M | -9.17M |
Income before tax | 432K | 25.08M | 28.21M | 17.47M | 19.93M | 12.38M | 11.31M | 11.03M | 13.17M | 11.69M |
Income tax expense | -524K | 4.33M | 5.69M | 3.18M | 3.82M | 1.66M | 7.90M | 3.75M | 4.58M | 4.04M |
Net income | 956K | 20.75M | 22.51M | 14.29M | 16.11M | 10.71M | 3.41M | 7.28M | 8.59M | 7.65M |
Earnings per share | ||||||||||
Basic EPS | 0.14 | 2.94 | 3.15 | 1.96 | 2.19 | 1.46 | 0.46 | 0.98 | 1.15 | 1.07 |
Diluted EPS | 0.14 | 2.94 | 3.15 | 1.96 | 2.19 | 1.46 | 0.46 | 0.98 | 1.15 | 1.07 |
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