Oregon Pacific Bancorp
OTC:ORPB
7.06 (USD) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 34.57 | 34.286 | 30.421 | 27.665 | 24.022 | 16.597 | 14.007 | 12.173 | 10.341 | 9.257 | 8.212 | 8.527 | 8.115 | 8.417 | 9.288 | 10.957 | 11.195 | 10.486 | 8.917 | 8.05 | 6.802 | 1.417 | 1.172 | 0.959 | 2.374 |
| Cost of Revenue
| 0 | -0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 34.57 | 34.316 | 30.421 | 27.665 | 24.022 | 16.597 | 14.007 | 12.173 | 10.341 | 9.257 | 8.212 | 8.527 | 8.115 | 8.417 | 9.288 | 10.957 | 11.195 | 10.486 | 8.917 | 8.05 | 6.802 | 1.417 | 1.172 | 0.959 | 2.374 |
| Gross Profit Ratio
| 1 | 1.001 | 1 | 1 | 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 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0.288 | 0.349 | 0.272 | 0.242 | 0.236 | 9.097 | 7.82 | 7.341 | 6.952 | 6.488 | 6.238 | 6.189 | 5.76 | 5.459 | 5.967 | 4.829 | 4.896 | 4.562 | 0.466 | 4.193 | 3.377 | 2.539 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0.673 | 0.717 | 0.44 | 0.289 | 0.198 | 0.276 | 0.255 | 0.132 | 0.098 | 0.091 | 0.077 | 0.07 | 0.074 | 0.122 | 0.105 | 0.083 | 0.087 | 0.107 | 0.144 | 0.117 | 0.112 | 0 | 0 | 0 | 0 |
| SG&A
| 20.492 | 17.881 | 15.567 | 13.515 | 12.191 | 9.373 | 8.074 | 7.473 | 7.05 | 6.579 | 6.316 | 6.259 | 5.834 | 5.581 | 6.072 | 4.912 | 4.984 | 4.669 | 0.61 | 4.31 | 3.489 | 2.539 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0 | -6.205 | -5.74 | -5.298 | -5.11 | -18.68 | -3.551 | -3.356 | 0 | 0 | 0 | -14.104 | -17.04 | -13.951 | -13.194 | -13.098 | -12.379 | -7.943 | -11.021 | -9.217 | -2.801 | -0.297 | 0.152 | -1.903 |
| Operating Expenses
| 20.492 | 18.367 | 6.205 | 5.74 | 5.298 | 5.11 | -10.605 | 3.551 | 3.356 | 9.05 | 8.465 | 8.632 | -8.27 | -11.459 | -7.879 | -8.282 | -8.114 | -7.71 | -7.333 | -6.711 | -5.728 | -0.262 | -0.297 | 0.152 | -1.903 |
| Operating Income
| 14.079 | 16.375 | 9.712 | 10.788 | 6.005 | 4.665 | 3.402 | 2.814 | 1.743 | 0.889 | -0.409 | 0.392 | -0.156 | -3.042 | 1.409 | 2.676 | 3.081 | 2.776 | 1.584 | 1.339 | 1.074 | 1.155 | 0.874 | 1.111 | 0.471 |
| Operating Income Ratio
| 0.407 | 0.478 | 0.319 | 0.39 | 0.25 | 0.281 | 0.243 | 0.231 | 0.169 | 0.096 | -0.05 | 0.046 | -0.019 | -0.361 | 0.152 | 0.244 | 0.275 | 0.265 | 0.178 | 0.166 | 0.158 | 0.815 | 0.746 | 1.159 | 0.198 |
| Total Other Income Expenses Net
| -4.134 | -4.105 | -0.199 | -0.377 | 0 | -3.058 | -2.733 | -2.583 | -1.852 | -2.031 | 0.198 | -2.101 | -4.977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.305 | 0.792 | 0.129 |
| Income Before Tax
| 9.945 | 12.271 | 9.512 | 10.411 | 5.815 | 4.665 | 3.402 | 2.814 | 1.743 | 0.889 | -0.409 | 0.392 | -0.156 | -3.042 | 1.409 | 2.676 | 3.081 | 2.776 | 1.584 | 1.339 | 1.074 | 1.155 | 1.179 | 1.599 | 0.6 |
| Income Before Tax Ratio
| 0.288 | 0.358 | 0.313 | 0.376 | 0.242 | 0.281 | 0.243 | 0.231 | 0.169 | 0.096 | -0.05 | 0.046 | -0.019 | -0.361 | 0.152 | 0.244 | 0.275 | 0.265 | 0.178 | 0.166 | 0.158 | 0.815 | 1.006 | 1.668 | 0.253 |
| Income Tax Expense
| 2.424 | 3.039 | 2.368 | 2.61 | 1.461 | 1.147 | 0.796 | 1.392 | 0.608 | 0.177 | -0.163 | 0.041 | -0.212 | -1.316 | 0.44 | 0.831 | 1.095 | 0.91 | 0.517 | 0.377 | 0.252 | 0.261 | 0.305 | 0.488 | 0.129 |
| Net Income
| 7.521 | 9.232 | 7.144 | 7.801 | 4.353 | 3.518 | 2.605 | 1.422 | 1.135 | 0.713 | -0.246 | 0.352 | 0.056 | -1.726 | 0.969 | 1.845 | 1.986 | 1.865 | 1.067 | 0.962 | 0.822 | 0.895 | 0.874 | 1.111 | 0.471 |
| Net Income Ratio
| 0.218 | 0.269 | 0.235 | 0.282 | 0.181 | 0.212 | 0.186 | 0.117 | 0.11 | 0.077 | -0.03 | 0.041 | 0.007 | -0.205 | 0.104 | 0.168 | 0.177 | 0.178 | 0.12 | 0.119 | 0.121 | 0.631 | 0.746 | 1.159 | 0.198 |
| EPS
| 1.05 | 1.3 | 1.01 | 1.11 | 0.62 | 0.5 | 0.37 | 0.31 | 0.26 | 0.17 | -0.062 | 0.09 | 0.02 | -0.79 | 0.44 | 0.84 | 0.91 | 0.87 | 0.49 | 0.45 | 0.39 | 0.42 | 0.4 | 0.49 | 0.21 |
| EPS Diluted
| 1.05 | 1.3 | 1.01 | 1.11 | 0.62 | 0.5 | 0.37 | 0.31 | 0.26 | 0.17 | -0.062 | 0.09 | 0.02 | -0.79 | 0.44 | 0.84 | 0.91 | 0.86 | 0.49 | 0.45 | 0.39 | 0.42 | 0.4 | 0.49 | 0.21 |
| EBITDA
| 9.945 | -0.352 | 11.163 | 11.729 | 6.757 | 5.569 | 4.372 | 3.519 | 2.317 | 1.4 | 0 | 0.912 | 0.374 | -1.694 | 3.063 | 3.33 | 3.664 | 3.262 | 2.059 | 0 | 0 | 0 | 0.874 | 1.111 | 0.471 |
| EBITDA Ratio
| 0.288 | -0.01 | 0.367 | 0.424 | 0.281 | 0.336 | 0.312 | 0.289 | 0.224 | 0.151 | 0 | 0.107 | 0.046 | -0.201 | 0.33 | 0.304 | 0.327 | 0.311 | 0.231 | 0 | 0 | 0 | 0.746 | 1.159 | 0.198 |