Oak Ridge Financial Services, Inc. (BKOR)
USD 20.6
(-0.48%)
USD 20.6
(-0.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 25.36 Million | 28.1 Million | 27.46 Million | 25.29 Million | 25.03 Million | 22.85 Million |
| Cost of Revenue | -10 Million | - | - | - | - | - |
| Gross Profit | 35.36 Million | 28.1 Million | 27.46 Million | 25.29 Million | 25.03 Million | 22.85 Million |
| Operating Expenses | 15.82 Million | 5.31 Million | 4.8 Million | 4.72 Million | 4.41 Million | 4.39 Million |
| Selling, General and Administrative Expenses | 15.82 Million | 1.1 Million | 831 Thousand | 579 Thousand | 658 Thousand | 12.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -5.31 Million | -4.8 Million | -4.72 Million | -4.41 Million | -4.39 Million |
| Cost and Expenses | 15.82 Million | 19.71 Million | 17.59 Million | 21.26 Million | 19.79 Million | 17.94 Million |
| Operating Income | 9.53 Million | 8.65 Million | 9.96 Million | 4.24 Million | 5.31 Million | 5.09 Million |
| Interest Expense | 3.15 Million | 2.38 Million | 2.36 Million | 4.53 Million | 5.56 Million | - |
| Income Tax Expense | 1.64 Million | 1.7 Million | 2.02 Million | 714 Thousand | 960 Thousand | 896 Thousand |
| Earnings before Tax | 7.38 Million | 8.36 Million | 9.79 Million | 3.97 Million | 5.21 Million | 4.87 Million |
| Net Income | 5.74 Million | 6.66 Million | 7.76 Million | 3.25 Million | 4.25 Million | 3.98 Million |
| Earnings Per Share Basic | 2.10 | 2.47 | 2.91 | 1.23 | 1.62 | 1.52 |
| Earnings Per Share Diluted | 2.10 | 2.47 | 2.91 | 1.23 | 1.62 | 1.52 |
| Weighted Average Shares Outstanding | 2.72 Million | 2.69 Million | 2.66 Million | 2.64 Million | 2.62 Million | 2.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.72 Million | 2.69 Million | 2.66 Million | 2.64 Million | 2.62 Million | 2.62 Million |
| Gross Margin | 1.39 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | -0.02 | -0.01 | -0.01 | -0.01 | -0.00 | -0.01 |
| Profit Margin | 0.23 | 0.24 | 0.28 | 0.13 | 0.17 | 0.17 |
| EBITDA | -418 Thousand | - | - | - | - | -221 Thousand |
| Earnings Before Tax Margin | 0.38 | 0.31 | 0.36 | 0.17 | 0.21 | 0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 10.63 Million | 6.27 Million | 9.66 Million | 35.36 Million | 9.69 Million | 9.26 Million |
| Cost of Revenue | - | -3.91 Million | - | - | - | - |
| Gross Profit | 10.63 Million | 10.18 Million | 9.66 Million | 35.36 Million | 9.69 Million | 9.26 Million |
| Operating Expenses | 1.59 Million | 4.05 Million | 1.44 Million | 5.93 Million | 1.5 Million | 1.62 Million |
| Selling, General and Administrative Expenses | - | 4.05 Million | 3.88 Million | - | 3.74 Million | 4.03 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.59 Million | -1.49 Million | -1.44 Million | -5.93 Million | -1.5 Million | -1.62 Million |
| Cost and Expenses | 8.67 Million | 4.05 Million | 7.89 Million | 27.97 Million | 7.82 Million | 7.31 Million |
| Operating Income | 1.96 Million | 2.21 Million | 1.88 Million | 7.8 Million | 1.97 Million | 2.05 Million |
| Interest Expense | 961 Thousand | 1.13 Million | - | 3.15 Million | 925 Thousand | 915 Thousand |
| Income Tax Expense | 460 Thousand | 382 Thousand | 403 Thousand | 1.64 Million | 392 Thousand | 456 Thousand |
| Earnings before Tax | 1.96 Million | 1.65 Million | 1.77 Million | 7.38 Million | 1.86 Million | 1.95 Million |
| Net Income | 1.5 Million | 1.27 Million | 1.36 Million | 5.74 Million | 1.47 Million | 1.49 Million |
| Earnings Per Share Basic | 0.54 | 0.46 | 0.50 | - | 0.54 | 0.55 |
| Earnings Per Share Diluted | 0.54 | 0.46 | 0.50 | - | 0.54 | 0.55 |
| Weighted Average Shares Outstanding | 2.76 Million | 2.77 Million | 2.74 Million | 2.72 Million | 2.73 Million | 2.73 Million |
| Weighted Average Shares Outstanding (Diluted) | 2.76 Million | 2.76 Million | 2.74 Million | 2.72 Million | 2.73 Million | 2.73 Million |
| Gross Margin | 1.00 | 1.62 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.18 | 0.35 | -0.01 | - | -0.01 | -0.01 |
| Profit Margin | 0.14 | 0.20 | 0.14 | 0.16 | 0.15 | 0.16 |
| EBITDA | 1.96 Million | 2.21 Million | -114 Thousand | - | -110 Thousand | -102 Thousand |
| Earnings Before Tax Margin | 0.18 | 0.35 | 0.19 | 0.22 | 0.20 | 0.22 |
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