$UNB
Union Bankshares Inc

2023 Q3 Form 10-Q Financial Statement

#000070686323000055 Filed on August 11, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2
Revenue $14.85M $13.80M
YoY Change 29.52% 32.67%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $400.0K $404.0K
YoY Change -11.31% -12.74%
% of Gross Profit
Operating Expenses
YoY Change
Operating Profit
YoY Change
Interest Expense $5.699M $4.185M
YoY Change 457.09% 470.94%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income $2.830M $3.134M
YoY Change -37.68% -11.49%
Income Tax $296.0K $435.0K
% Of Pretax Income 10.46% 13.88%
Net Earnings $2.532M $2.699M
YoY Change -32.62% -7.92%
Net Earnings / Revenue 17.05% 19.55%
Basic Earnings Per Share $0.56 $0.60
Diluted Earnings Per Share $0.55 $0.60
COMMON SHARES
Basic Shares Outstanding 4.507M shares 4.507M shares
Diluted Shares Outstanding 4.540M shares 4.539M shares

Balance Sheet

Concept 2023 Q3 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments
YoY Change
Cash & Equivalents $21.33M $35.80M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment $20.37M $20.05M
YoY Change -1.7% -4.43%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $1.300M $1.378M
YoY Change 14.64% 18.59%
Other Assets
YoY Change
Total Long-Term Assets
YoY Change
TOTAL ASSETS
Total Short-Term Assets
Total Long-Term Assets
Total Assets $1.396B $1.335B
YoY Change 7.33% 11.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable
YoY Change
Accrued Expenses $17.20M $15.23M
YoY Change 32.78% 19.7%
Deferred Revenue
YoY Change
Short-Term Debt
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $17.20M $15.23M
YoY Change 32.78% 19.7%
LONG-TERM LIABILITIES
Long-Term Debt $16.20M $16.22M
YoY Change 0.02% 0.21%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $16.20M $16.22M
YoY Change 0.02% 0.21%
TOTAL LIABILITIES
Total Short-Term Liabilities $17.20M $15.23M
Total Long-Term Liabilities $16.20M $16.22M
Total Liabilities $1.346B $1.276B
YoY Change 7.66% 12.7%
SHAREHOLDERS EQUITY
Retained Earnings $88.05M $87.14M
YoY Change 6.33% 8.09%
Common Stock $9.969M $9.969M
YoY Change 0.28% 0.29%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $49.25M $59.05M
YoY Change
Total Liabilities & Shareholders Equity $1.396B $1.335B
YoY Change 7.33% 11.98%

Cashflow Statement

Concept 2023 Q3 2023 Q2
OPERATING ACTIVITIES
Net Income $2.532M $2.699M
YoY Change -32.62% -7.92%
Depreciation, Depletion And Amortization $400.0K $404.0K
YoY Change -11.31% -12.74%
Cash From Operating Activities $410.0K $3.661M
YoY Change -93.57% 132.0%
INVESTING ACTIVITIES
Capital Expenditures $710.0K $202.0K
YoY Change -481.72% -260.32%
Acquisitions
YoY Change
Other Investing Activities -$81.27M $38.98M
YoY Change -30.03% 572.63%
Cash From Investing Activities -$81.98M $38.78M
YoY Change -29.53% 584.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 67.09M -28.45M
YoY Change -42.56% -13.13%
NET CHANGE
Cash From Operating Activities 410.0K 3.661M
Cash From Investing Activities -81.98M 38.78M
Cash From Financing Activities 67.09M -28.45M
Net Change In Cash -14.48M 13.98M
YoY Change -311.54% -154.83%
FREE CASH FLOW
Cash From Operating Activities $410.0K $3.661M
Capital Expenditures $710.0K $202.0K
Free Cash Flow -$300.0K $3.459M
YoY Change -104.57% 102.99%

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Files In Submission

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