Oak View Bankshares, Inc. (OAKV) - Quarterly Income Statement

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OAKV
Financials

8.26 (USD) • At close November 14, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	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	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2017 Q2	2017 Q1	2016 Q2	2016 Q1	2014 Q1	2013 Q1
Revenue Numbers are in millions	10.02	9.808	9.604	4.7	8.37	7.979	7.123	6.394	5.46	3.883	3.565	3.157	3.348	3.245	3.233	2.773	2.592	2.502	2.098	2.098	0.986	0.986	0.873	0.873	1.369	1.242
Cost of Revenue Numbers are in millions	10.02	9.808	9.604	0	0	0	0	0	0	0	0.479	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	0	0	0	4.7	8.37	7.979	7.123	6.394	5.46	3.883	3.086	3.157	3.348	3.245	3.233	2.773	2.592	2.502	2.098	2.098	0.986	0.986	0.873	0.873	1.369	1.242
Gross Profit Ratio Numbers are in millions	0	0	0	1	1	1	1	1	1	1	0.866	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	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 Numbers are in millions	0	0	0	0	0.482	0.432	0.424	0.42	0.458	0.393	0.362	0.353	0.347	0.333	0.937	0.42	0.423	0.332	0.367	0.367	0.133	0.133	0.127	0.127	0.235	0.205
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0.016	0.1	0.1	0.094	0.096	0.085	0.083	0.081	0.064	0.086	0.093	0.056	0.045	0.036	0.034	0.034	0.02	0.02	0.014	0.014	0.042	0.02
SG&A Numbers are in millions	0	0	0	0	2.454	2.341	2.355	2.428	2.199	2.088	1.926	1.904	1.802	1.928	2.375	1.567	1.645	1.551	1.411	1.411	0.68	0.68	0.613	0.613	1.172	0.954
Other Expenses Numbers are in millions	0	0	0	0	-0.964	-0.924	-0.873	-0.818	-0.747	-0.712	-0.711	-0.675	-0.681	-0.693	-1.283	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0	0	0	0	0.964	0.924	0.873	0.818	0.747	0.712	0.711	0.675	0.681	0.693	1.283	1.805	1.865	1.779	1.554	1.554	0.751	0.751	0.675	0.675	1.259	1.031
Operating Income Numbers are in millions	1.777	1.843	2.315	4.7	1.162	1.499	1.306	1.284	1.453	0.735	0.836	0.771	1.068	0.787	0.273	0.968	0.727	0.723	0.544	0.544	0.235	0.235	0.198	0.198	0.11	0.211
Operating Income Ratio Numbers are in millions	0.177	0.188	0.241	1	0.139	0.188	0.183	0.201	0.266	0.189	0.235	0.244	0.319	0.242	0.084	0.349	0.28	0.289	0.259	0.259	0.239	0.239	0.226	0.226	0.08	0.17
Total Other Income Expenses Net Numbers are in millions	0	0	0	-1.77	-0.556	-0.482	-0.498	-0.365	-0.251	-0.292	-0.324	-0.296	-0.27	-0.274	-0.253	-0.239	-0.22	-0.228	-0.143	0	-0.071	0	0	-0.062	-0.087	0
Income Before Tax Numbers are in millions	1.777	1.843	2.315	2.93	1.162	1.499	1.306	1.284	1.453	0.735	0.836	0.771	1.068	0.787	0.273	0.968	0.727	0.723	0.544	0.544	0.235	0.235	0.198	0.198	0.11	0.211
Income Before Tax Ratio Numbers are in millions	0.177	0.188	0.241	0.623	0.139	0.188	0.183	0.201	0.266	0.189	0.235	0.244	0.319	0.242	0.084	0.349	0.28	0.289	0.259	0.259	0.239	0.239	0.226	0.226	0.08	0.17
Income Tax Expense Numbers are in millions	0.305	0.387	0.486	0.356	0.181	0.315	0.271	0.271	0.25	0.154	0.161	0.174	0.2	0.165	0.057	0.203	0.141	0.152	0.114	0.114	0.064	0.064	0.067	0.067	0.037	0.003
Net Income Numbers are in millions	1.472	1.456	1.829	2.93	0.981	1.184	1.034	1.013	1.204	0.58	0.675	0.597	0.868	0.622	0.216	0.765	0.586	0.571	0.43	0.43	0.171	0.171	0.13	0.13	0.073	0.214
Net Income Ratio Numbers are in millions	0.147	0.148	0.19	0.623	0.117	0.148	0.145	0.158	0.22	0.149	0.189	0.189	0.259	0.192	0.067	0.276	0.226	0.228	0.205	0.205	0.174	0.174	0.149	0.149	0.053	0.172
EPS Numbers are in millions	0.5	0.5	0.62	0.99	0.33	0.4	0.35	0.34	0.41	0.2	0.23	0.2	0.29	0.21	0.073	0.26	0.19	0.2	0.15	0.15	0.06	0.06	0.045	0.045	0.03	0.08
EPS Diluted Numbers are in millions	0.5	0.5	0.62	0.99	0.33	0.4	0.35	0.34	0.41	0.2	0.23	0.2	0.29	0.21	0.073	0.26	0.19	0.2	0.15	0.15	0.06	0.06	0.045	0.045	0.03	0.08
EBITDA Numbers are in millions	1.777	1.843	2.315	2.93	1.162	1.499	1.306	0	1.453	0.735	0.836	0.771	1.068	0.787	0.273	0	0	0	0	0	0.235	0.086	0.26	0.322	0.285	0.006
EBITDA Ratio Numbers are in millions	0.177	0.188	0.241	0.623	0.139	0.188	0.183	0	0.266	0.189	0.235	0.244	0.319	0.242	0.084	0	0	0	0	0	0.239	0.087	0.298	0.369	0.208	0.005

Oak View Bankshares, Inc.

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