Southern First Bancshares SFST State and Local Income Tax Expense (Benefit), Continuing Operations

Segments

SC$1.05M+132%

GA$41K—

NC$23K-79.1%

AL-$3K—

Revenue$33.8M+27.6%

Net income$9.9M+87.8%

EPS (diluted)$1.19+83.1%

Cash & equivalents$342.8M+1,276%

Total debt$22.1M-6.3%

Total equity$379.4M+12.4%

Total assets$4.6B+6.9%

Operating cash flow$10.8M+42.1%

CapEx$280.0K+98.6%

Free cash flow$10.5M+41.0%

Market cap$561.16M+93.1%

P/E16×+0.1×

P/S4.5×+1.5×

Net margin27.9%+9.4pp

FCF margin28.1%-9.9pp

Return on equity9.8%+4.2pp

Debt / equity0.1×0.0×