SR Bancorp Inc Common stock (SRBK)

Financial Services | Banks Regional
Income Statement (Quarterly) 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue 11,483,000 7,866,000 11,467,000 7,506,000
Cost of Revenue 0 3,679,000 0 0
Gross Profit 11,483,000 4,187,000 11,467,000 7,506,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 564,000 552,000 571,000 3,527,000
Operating Expenses 564,000 552,000 571,000 4,054,000
Operating Income 10,919,000 1,345,000 10,896,000 0
Interest Expense 4,299,000 4,306,000 3,873,000 3,450,000
Income Before Tax 626,000 1,345,000 1,730,000 -2,698,000
Income Tax Expense 89,000 324,000 363,000 334,000
Net Income 537,000 1,021,000 1,367,000 -3,032,000
Per Share
EPS 0.06 0.12 0.16 1.15
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-06-30 2023-06-30
Revenue 38,374,000 14,956,000
Cost of Revenue 0 0
Gross Profit 38,374,000 14,956,000
Operating Expenses
R&D Expenses 0 0
SG&A Expenses 16,806,000 8,659,000
Operating Expenses 26,880,000 -13,153,000
Operating Income 0 1,803,000
Interest Expense 11,495,000 2,428,000
Income Before Tax -11,769,000 1,803,000
Income Tax Expense -909,000 250,000
Net Income -10,860,000 1,553,000
Per Share
EPS -1.59 0.16
EPS Diluted 0.00 0.00
Balance Sheet (Quarterly) 2025-06-30 2024-06-30 2023-06-30
Assets
Cash and Cash Equivalents 53,426,000 45,909,000 42,449,000
Short Term Investments 30,000 -119,832,000 36,100,000
Net Receivables 2,874,000 2,695,000 1,189,000
Inventory 0 0 -43,638,000
Total Current Assets 56,330,000 11,317,000 79,738,000
Property Plant Equipment 8,098,000 7,730,000 3,565,000
Goodwill and Intangibles 27,388,000 0 0
Total Assets 1,083,016,000 1,020,844,000 651,486,000
Liabilities
Account Payables 252,000 149,000 0
Short Term Debt 3,211,000 0 0
Total Current Liabilities 824,333,000 2,403,000 316,587,000
Long Term Debt 32,227,000 2,403,000 20,019,000
Total Liabilities 890,625,000 821,361,000 20,019,000
Shareholders Equity
Retained Earnings 119,116,000 116,205,000 127,099,000
Total Shareholders Equity 192,391,000 199,483,000 122,084,000
Balance Sheet (Annual) 2025-06-30 2024-06-30 2023-06-30
Assets
Cash and Cash Equivalents 53,426,000 45,909,000 42,449,000
Short Term Investments 30,000 -119,832,000 36,100,000
Net Receivables 2,874,000 2,695,000 1,189,000
Inventory 0 0 -43,638,000
Total Current Assets 56,330,000 11,317,000 79,738,000
Property Plant Equipment 8,098,000 7,730,000 3,565,000
Goodwill and Intangibles 27,388,000 0 0
Total Assets 1,083,016,000 1,020,844,000 651,486,000
Liabilities
Account Payables 252,000 149,000 0
Short Term Debt 3,211,000 0 0
Total Current Liabilities 824,333,000 2,403,000 316,587,000
Long Term Debt 32,227,000 2,403,000 20,019,000
Total Liabilities 890,625,000 821,361,000 20,019,000
Shareholders Equity
Retained Earnings 119,116,000 116,205,000 127,099,000
Total Shareholders Equity 192,391,000 199,483,000 122,084,000
Cash Flow Statement (Quarterly) 2025-06-30 2024-06-30 2023-06-30
Operating Activities
Net Income 3,747,000 -10,860,000 1,553,000
Depreciation & Amortization 0 2,174,000 413,000
Stock Based Compensation 0 515,000 1,249,000
Change in Working Capital 0 515,000 129,000
Operating Cash Flow 1,123,000 -1,739,000 2,319,000
Investing Activities
Capital Expenditure 0 -1,102,000 -516,000
Investments 0 -1,102,000 -516,000
Investing Cash Flow 13,820,000 11,750,000 2,696,000
Financing Activities
Debt Repayment 0 -20,000,000 -1,845,000
Common Stock Issued/Repurchased -11,324,000 79,452,000 0
Dividends Paid -15,000,000 -35,500,000 0
Financing Cash Flow -12,319,000 -6,551,000 2,090,000
Summary
Free Cash Flow 1,123,000 -2,841,000 1,803,000
Net Change in Cash 2,624,000 3,460,000 7,105,000
Cash Flow Statement (Annual) 2025-06-30 2024-06-30 2023-06-30
Operating Activities
Net Income 3,747,000 -10,860,000 1,553,000
Depreciation & Amortization 0 2,174,000 413,000
Stock Based Compensation 0 515,000 1,249,000
Change in Working Capital 0 515,000 129,000
Operating Cash Flow 1,123,000 -1,739,000 2,319,000
Investing Activities
Capital Expenditure 0 -1,102,000 -516,000
Investments 0 -1,102,000 -516,000
Investing Cash Flow 13,820,000 11,750,000 2,696,000
Financing Activities
Debt Repayment 0 -20,000,000 -1,845,000
Common Stock Issued/Repurchased -11,324,000 79,452,000 0
Dividends Paid -15,000,000 -35,500,000 0
Financing Cash Flow -12,319,000 -6,551,000 2,090,000
Summary
Free Cash Flow 1,123,000 -2,841,000 1,803,000
Net Change in Cash 2,624,000 3,460,000 7,105,000