$PFBX Income Statement | Understand Stock

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$PFBX

$21.55 +$0.30 (1.41%)

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Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	N/A	N/A	N/A	N/A	N/A
Cost Of Revenue	N/A	N/A	N/A	N/A	N/A
Gross Profit	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	N/A	N/A	N/A	N/A	N/A
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$1.626M -3.1% YoY	$1.678M 8.19% YoY	$1.551M -6.79% YoY	$1.664M -8.77% YoY	$1.824M -6.65% YoY
Operating Expenses	N/A	N/A	N/A	N/A	N/A
Operating Profit	N/A	N/A	N/A	N/A	N/A
Interest Expense	N/A	N/A	$6.155M 185.22% YoY	$2.158M 160.0% YoY	$830.0K -47.5% YoY
Other Income/Expense, Net	$2.023M 10.13% YoY	$1.837M -3.16% YoY	$1.897M 21.29% YoY	$1.564M -8.96% YoY	$1.718M 11.41% YoY
Pretax Income	$4.811M -42.59% YoY	$8.380M -25.76% YoY	$11.29M 73.38% YoY	$6.510M -24.66% YoY	$8.641M -414.1% YoY
Income Tax	$900.0K -106.76% YoY	-$13.32M -728.15% YoY	$2.121M -187.25% YoY	-$2.431M -4020.97% YoY	$62.00K N/A
Net Earnings	$3.911M -81.98% YoY	$21.70M 136.78% YoY	$9.166M 2.52% YoY	$8.941M 4.22% YoY	$8.579M -411.85% YoY
Basic Earnings Per Share	$0.85 -81.76% YoY	$4.66 137.76% YoY	$1.96 2.62% YoY	$1.91 3.8% YoY	$1.84 -453.85% YoY
Diluted Earnings Per Share	$0.85 -81.76% YoY	$4.66 137.68% YoY	$1.96 2.58% YoY	$1.91 -100.0% YoY	$1.773M -415.22% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	4.617M -0.84% YoY	4.656M -0.4% YoY	4.675M -0.07% YoY	4.678M -3.43% YoY	4.844M -1.0% YoY
Diluted Shares Outstanding	4.617M -0.84% YoY	4.656M -0.4% YoY	4.675M N/A	N/A	N/A

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3
Revenue	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Cost Of Revenue	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Gross Profit	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$402.0K -4.29% YoY	$413.0K -6.35% YoY	$408.0K -9.93% YoY	$431.0K 0.7% YoY	$420.0K 4.48% YoY	$441.0K 0.46% YoY	$453.0K -42.66% YoY	$428.0K N/A	$402.0K 8.94% YoY	$439.0K 46.33% YoY	$790.0K 59.27% YoY	N/A	$369.0K -16.33% YoY	$300.0K -33.33% YoY	$496.0K 10.22% YoY	$448.0K -4.68% YoY	$441.0K -2.0% YoY	$450.0K -6.25% YoY	$450.0K -10.0% YoY
Operating Expenses	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Operating Profit	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Interest Expense	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$2.236M 61.21% YoY	N/A	$1.490M 86.02% YoY	$1.448M 446.42% YoY	$1.387M 772.33% YoY	N/A	$801.0K 416.77% YoY	$265.0K -0.75% YoY	$159.0K -40.23% YoY	N/A	$155.0K -51.56% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Pretax Income	$1.848M 9.67% YoY	$853.0K -55.11% YoY	$786.0K -41.08% YoY	$1.487M -29.19% YoY	$1.685M -44.68% YoY	$1.900M -15.85% YoY	$1.334M -40.39% YoY	$2.100M -43.56% YoY	$3.046M -0.78% YoY	$2.258M -19.9% YoY	$2.238M 27.96% YoY	$3.721M 252.7% YoY	$3.070M 246.11% YoY	$2.819M 27.56% YoY	$1.749M 33.41% YoY	$1.055M 33.71% YoY	$887.0K -79.52% YoY	$2.210M 229.85% YoY	$1.311M -130.76% YoY
Income Tax	$402.0K 7.2% YoY	$137.0K -63.17% YoY	$143.0K -101.01% YoY	$245.0K -206.99% YoY	$375.0K -40.57% YoY	$372.0K -30.47% YoY	-$14.10M -4397.87% YoY	-$229.0K -128.24% YoY	$631.0K 41.16% YoY	$535.0K -122.01% YoY	$328.0K N/A	$811.0K N/A	$447.0K N/A	-$2.431M 1636.43% YoY	N/A N/A	$0.00 N/A	$0.00 N/A	-$140.0K N/A	$204.0K N/A
Net Earnings	$1.446M 10.38% YoY	$716.0K -53.14% YoY	$643.0K -95.83% YoY	$1.242M -46.67% YoY	$1.310M -45.76% YoY	$1.528M -11.32% YoY	$15.43M 707.91% YoY	$2.329M -19.97% YoY	$2.415M -7.93% YoY	$1.723M -67.18% YoY	$1.910M 9.21% YoY	$2.910M 175.83% YoY	$2.623M 195.72% YoY	$5.250M 123.4% YoY	$1.749M 57.99% YoY	$1.055M 33.71% YoY	$887.0K -79.52% YoY	$2.350M 250.75% YoY	$1.107M -125.97% YoY
Basic Earnings Per Share	$0.31 10.71% YoY	N/A	$0.14 -95.77% YoY	$0.27 -46.0% YoY	$0.28 -46.15% YoY	N/A	$3.31 707.32% YoY	$0.50 -19.35% YoY	$0.52 -99.07% YoY	N/A	$0.41 -98.89% YoY	$0.62 169.57% YoY	$56.00 29373.68% YoY	N/A	$37.00 60.87% YoY	$0.23 N/A	$0.19 -78.65% YoY	N/A	$23.00 N/A
Diluted Earnings Per Share	$0.31 10.71% YoY	$0.16 -51.67% YoY	$0.14 -95.77% YoY	$0.27 -46.0% YoY	$0.28 -46.33% YoY	$0.33 -10.9% YoY	$3.31 710.66% YoY	$0.50 N/A	$0.52 -7.6% YoY	$0.37 -67.1% YoY	$0.41 -100.0% YoY	N/A	$0.56 -100.0% YoY	$1.12 -100.0% YoY	$373.9K 64.36% YoY	$225.5K 39.31% YoY	$189.6K -78.63% YoY	$495.8K 261.11% YoY	$227.5K -126.06% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	4.617M 0.0% YoY	4.617M -0.95% YoY	4.617M -0.95% YoY	4.617M -0.95% YoY	4.617M -0.95% YoY	4.662M -0.24% YoY	4.662M -0.35% YoY	4.662M -0.35% YoY	4.662M -0.35% YoY	4.673M -68.85% YoY	4.678M 0.0% YoY	4.678M 0.0% YoY	4.678M 0.0% YoY	15.00M 208.07% YoY	4.678M -4.11% YoY	4.678M N/A	4.678M -4.11% YoY	4.869M N/A	4.879M -0.1% YoY
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A

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