Oak Ridge Financial Services, Inc.
OTC:BKOR
15 (USD) • At close November 9, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 25.36 | 28.107 | 27.465 | 25.296 | 25.03 | 22.853 | 20.172 | 18.751 | 18.685 | 15.177 | 14.888 | 17.106 | 17.901 | 17.544 | 15.625 | 12.115 | 10.125 | 8.593 | 6.581 | 4.804 | 3.225 | 2.126 |
Cost of Revenue
| -10.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 35.362 | 28.107 | 27.465 | 25.296 | 25.03 | 22.853 | 20.172 | 18.751 | 18.685 | 15.177 | 14.888 | 17.106 | 17.901 | 17.544 | 15.625 | 12.115 | 10.125 | 8.593 | 6.581 | 4.804 | 3.225 | 2.126 |
Gross Profit Ratio
| 1.394 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 2.527 | 1.104 | 0.831 | 0.579 | 0.658 | 2.344 | 2.379 | 2.243 | 2.014 | 1.813 | 1.666 | 9.187 | 8.75 | 8.049 | 7.412 | 6.194 | 4.491 | 3.721 | 2.635 | 1.959 | 1.618 | 1.037 |
Selling & Marketing Expenses
| 13.296 | 13.165 | 11.946 | 9.842 | 10.216 | 10.145 | 9.486 | 9.408 | 9.05 | 9.012 | 9.286 | 0.313 | 0 | 0 | 0 | 0 | 0 | 0.885 | 0.796 | 0.621 | 0 | 0 |
SG&A
| 15.823 | 1.104 | 0.831 | 0.579 | 0.658 | 12.489 | 11.865 | 11.651 | 11.064 | 10.825 | 10.952 | 9.187 | 8.75 | 8.049 | 7.412 | 6.194 | 4.491 | 4.606 | 3.431 | 2.58 | 1.618 | 1.037 |
Other Expenses
| -5.931 | -5.314 | -4.801 | -4.724 | -4.415 | -4.395 | -4.538 | -4.107 | -4.453 | 0 | 0 | -29.724 | -26.253 | 0.021 | 0.129 | -16.685 | -13.08 | -11.742 | -9.218 | -7.015 | -5.106 | -3.062 |
Operating Expenses
| 15.823 | 5.314 | 4.801 | 4.724 | 4.415 | 4.395 | 4.538 | 4.107 | 4.453 | 12.356 | 12.992 | -20.537 | -17.503 | 8.07 | 7.541 | -10.491 | -8.589 | -7.136 | -5.787 | -4.435 | -3.488 | -2.025 |
Operating Income
| 9.537 | 8.659 | 9.963 | 4.243 | 5.31 | 5.097 | 4.545 | 3.976 | 4.805 | 3.184 | 2.504 | -3.431 | 0.398 | 1.108 | 0.981 | 1.624 | 1.536 | 1.457 | 0.794 | 0.369 | -0.263 | 0.101 |
Operating Income Ratio
| 0.376 | 0.308 | 0.363 | 0.168 | 0.212 | 0.223 | 0.225 | 0.212 | 0.257 | 0.21 | 0.168 | -0.201 | 0.022 | 0.063 | 0.063 | 0.134 | 0.152 | 0.17 | 0.121 | 0.077 | -0.082 | 0.048 |
Total Other Income Expenses Net
| -2.149 | 8.368 | 9.792 | 3.973 | 5.21 | 4.876 | 4.308 | 3.748 | -0.286 | -0.363 | -0.608 | -1.279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax
| 7.388 | 8.368 | 9.792 | 3.973 | 5.21 | 4.876 | 4.308 | 3.748 | 4.302 | 2.821 | 1.896 | -3.431 | 0.398 | 1.108 | 0.981 | 1.624 | 1.536 | 1.457 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.291 | 0.298 | 0.357 | 0.157 | 0.208 | 0.213 | 0.214 | 0.2 | 0.23 | 0.186 | 0.127 | -0.201 | 0.022 | 0.063 | 0.063 | 0.134 | 0.152 | 0.17 | 0 | 0 | 0 | 0 |
Income Tax Expense
| 1.647 | 1.706 | 2.029 | 0.714 | 0.96 | 0.896 | 1.415 | 1.119 | 1.335 | 0.754 | 0.576 | -1.481 | 0.035 | 0.376 | 0.307 | 0.586 | 0.531 | 0.198 | 0 | 0 | 0 | 0 |
Net Income
| 5.741 | 6.662 | 7.763 | 3.259 | 4.25 | 3.98 | 2.893 | 2.629 | 2.967 | 1.428 | 0.61 | -1.95 | 0.363 | 0.732 | 0.674 | 1.038 | 1.005 | 1.259 | 0.794 | 0.369 | -0.263 | 0.101 |
Net Income Ratio
| 0.226 | 0.237 | 0.283 | 0.129 | 0.17 | 0.174 | 0.143 | 0.14 | 0.159 | 0.094 | 0.041 | -0.114 | 0.02 | 0.042 | 0.043 | 0.086 | 0.099 | 0.147 | 0.121 | 0.077 | -0.082 | 0.048 |
EPS
| 2.1 | 2.47 | 2.91 | 1.23 | 1.62 | 1.52 | 1.11 | 1.02 | 1.23 | 0.65 | 0.3 | -0.98 | -0.15 | 0.055 | 0.064 | 0.53 | 0.31 | 0.64 | 0.4 | 0.19 | -0.25 | 0.12 |
EPS Diluted
| 2.1 | 2.47 | 2.91 | 1.23 | 1.62 | 1.52 | 1.11 | 1.01 | 1.23 | 0.65 | 0.3 | -0.98 | -0.15 | 0.055 | 0.064 | 0.53 | 0.3 | 0.62 | 0.4 | 0.19 | -0.25 | 0.12 |
EBITDA
| -0.418 | -0.291 | -0.171 | -0.27 | -0.1 | -0.221 | -0.237 | -0.462 | -0.971 | -1.002 | -1.318 | -2.495 | 1.285 | 2.009 | 1.82 | 2.244 | 2.077 | 2.05 | 1.304 | 0.794 | 0.247 | 0.283 |
EBITDA Ratio
| -0.016 | -0.01 | -0.006 | -0.011 | -0.004 | -0.01 | -0.012 | -0.025 | -0.052 | -0.066 | -0.089 | -0.146 | 0.072 | 0.115 | 0.116 | 0.185 | 0.205 | 0.239 | 0.198 | 0.165 | 0.077 | 0.133 |