Oconee Financial Corporation (OSBK) - Quarterly Income Statement

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OSBK
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31.35 (USD) • At close November 16, 2023

Overview | Financials

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

	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	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2011 Q3	2011 Q2	2010 Q3	2010 Q2	2010 Q1	2009 Q3	2009 Q2	2008 Q3	2008 Q2	2007 Q3	2007 Q2	2006 Q3	2006 Q2	2005 Q3	2005 Q2	2004 Q3	2004 Q2	2003 Q3	2003 Q2	2002 Q2	2001 Q3	2001 Q2	2001 Q1
Revenue Numbers are in millions	9.455	8.839	8.911	6.25	5.804	6.013	5.632	5.248	5.499	4.662	5.244	4.674	5.151	5.205	4.822	5.136	5.029	4.084	4.302	4.208	4.357	3.999	3.957	3.539	3.558	3.445	2,775.777	2,718.666	2,982.369	3,213.113	3,138.574	3,229.553	3,273.479	3,865.01	4,110.802	5.728	5.772	5.264	4.965	4.072	3.863	3.364	3.325	3.608	3.748	3.714	3.98	4.001	4.01
Cost of Revenue 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	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 Numbers are in millions	9.455	8.839	8.911	6.25	5.804	6.013	5.632	5.248	5.499	4.662	5.244	4.674	5.151	5.205	4.822	5.136	5.029	4.084	4.302	4.208	4.357	3.999	3.957	3.539	3.558	3.445	2,775.777	2,718.666	2,982.369	3,213.113	3,138.574	3,229.553	3,273.479	3,865.01	4,110.802	5.728	5.772	5.264	4.965	4.072	3.863	3.364	3.325	3.608	3.748	3.714	3.98	4.001	4.01
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	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 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	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	3.231	2.99	3.409	2.851	2.572	2.605	2.629	2.304	2.263	2.3	2.433	2.222	2.354	2.291	2.594	2.594	2.467	2.431	2.179	2.113	2.14	2.062	2.114	1.887	1.873	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	3.231	2.99	3.409	2.851	2.572	2.605	2.629	2.304	2.263	2.3	2.433	2.222	2.354	2.291	2.594	2.594	2.467	2.431	2.179	2.113	2.14	2.062	2.114	1.887	1.873	2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	-1.699	-1.555	-1.573	-5.836	-7.043	-6.391	-6.166	-5.888	-5.838	-6.2	-1.145	-1.257	-1.417	-1.327	0	0	0	0	0	0	0	0	0	-4.982	-4.897	-5.149	-2,502.967	-2,427.838	-2,725.441	-2,948.444	-2,855.481	-3,007.758	-3,070.687	-3,664.106	-3,911.873	-5.541	-5.55	-5.115	-4.839	-3.935	-3.75	-3.23	-3.084	-3.482	-3.663	-3.429	-3.931	-3.782	-3.741
Operating Expenses Numbers are in millions	1.699	1.555	1.573	-2.985	-4.471	-3.786	-3.537	-3.584	-3.575	-3.9	1.145	1.257	1.417	1.327	4.102	4.04	3.714	3.735	3.431	3.283	3.378	3.225	3.271	-3.095	-3.024	-3.15	-2,502.967	-2,427.838	-2,725.441	-2,948.444	-2,855.481	-3,007.758	-3,070.687	-3,664.106	-3,911.873	-5.541	-5.55	-5.115	-4.839	-3.935	-3.75	-3.23	-3.084	-3.482	-3.663	-3.429	-3.931	-3.782	-3.741
Operating Income Numbers are in millions	7.756	7.284	7.338	3.265	1.333	2.227	2.095	1.665	1.924	0.762	0.854	0.807	1.026	1.044	0.358	0.608	1.128	0.161	2.526	0.783	0.836	0.632	0.674	0.444	0.533	0.295	272.81	290.828	256.928	264.669	283.093	221.795	202.792	200.904	198.929	0.187	0.221	0.149	0.126	0.138	0.113	0.134	0.241	0.126	0.085	0.285	0.048	0.219	0.27
Operating Income Ratio Numbers are in millions	0.82	0.824	0.823	0.522	0.23	0.37	0.372	0.317	0.35	0.163	0.163	0.173	0.199	0.201	0.074	0.118	0.224	0.04	0.587	0.186	0.192	0.158	0.17	0.125	0.15	0.086	0.098	0.107	0.086	0.082	0.09	0.069	0.062	0.052	0.048	0.033	0.038	0.028	0.025	0.034	0.029	0.04	0.072	0.035	0.023	0.077	0.012	0.055	0.067
Total Other Income Expenses Net Numbers are in millions	1.48	1.653	1.143	3.265	1.333	-0.714	-0.463	-0.339	-0.314	0.762	0.854	0.807	1.026	0	0	0	0	0	0	0	0	0	0	0	-0	0	15.76	-1,112.631	-1,802.004	-607.647	58.289	-193.755	-92.318	63	62.999	1.078	1.123	1.35	1.227	0.904	0.872	0.814	0.614	0.909	0.854	0.627	0.776	0.51	0.626
Income Before Tax Numbers are in millions	1.48	1.653	1.143	3.265	1.333	1.513	1.631	1.325	1.609	0.762	0.854	0.807	1.026	1.044	0.358	0.608	1.128	0.161	2.526	0.783	0.836	0.632	0.674	0.444	0.533	0.295	288.57	-821.803	-1,545.076	-342.978	341.382	28.04	110.474	263.904	261.928	1.265	1.344	1.499	1.353	1.042	0.985	0.948	0.855	1.034	0.939	0.912	0.824	0.729	0.896
Income Before Tax Ratio Numbers are in millions	0.157	0.187	0.128	0.522	0.23	0.252	0.29	0.253	0.293	0.163	0.163	0.173	0.199	0.201	0.074	0.118	0.224	0.04	0.587	0.186	0.192	0.158	0.17	0.125	0.15	0.086	0.104	-0.302	-0.518	-0.107	0.109	0.009	0.034	0.068	0.064	0.221	0.233	0.285	0.272	0.256	0.255	0.282	0.257	0.287	0.25	0.245	0.207	0.182	0.223
Income Tax Expense Numbers are in millions	0.311	0.362	0.297	0.332	0.314	0.385	0.36	0.293	0.38	0.172	0.146	0.153	0.214	0.22	0.024	0.092	0.239	0.012	0.59	0.153	0.167	0.108	0.067	0.061	0.068	0.013	0	0	0	0	0	0	0	24.705	12.925	0.372	0.408	0.478	0.431	0.31	0.292	0.275	0.241	0.312	0.282	0.273	0.252	0.203	0.277
Net Income Numbers are in millions	1.169	1.291	0.847	2.933	1.019	1.128	1.272	1.032	1.229	0.59	0.708	0.655	0.812	0.824	0.334	0.516	0.889	0.149	1.936	0.63	0.669	0.524	0.607	0.383	0.465	0.282	288.57	-821.803	-1,545.076	-342.978	341.382	28.04	110.474	239.199	249.003	0.893	0.936	1.02	0.922	0.732	0.693	0.673	0.614	0.723	0.656	0.639	0.572	0.526	0.619
Net Income Ratio Numbers are in millions	0.124	0.146	0.095	0.469	0.176	0.188	0.226	0.197	0.224	0.127	0.135	0.14	0.158	0.158	0.069	0.101	0.177	0.037	0.45	0.15	0.154	0.131	0.153	0.108	0.131	0.082	0.104	-0.302	-0.518	-0.107	0.109	0.009	0.034	0.062	0.061	0.156	0.162	0.194	0.186	0.18	0.179	0.2	0.185	0.2	0.175	0.172	0.144	0.131	0.154
EPS Numbers are in millions	1.12	1.23	0.9	3.19	1.14	1.26	1.42	1.15	1.37	0.66	0.79	0.73	0.91	0.92	0.38	0.58	0.99	0.17	2.16	0.7	0.75	0.58	0.67	0.43	0.52	0.31	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	1.12	1.23	0.9	3.19	1.14	1.26	1.42	1.15	1.37	0.66	0.79	0.73	0.91	0.92	0.37	0.58	0.99	0.17	2.16	0.7	0.75	0.58	0.67	0.43	0.52	0.31	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	1.48	0.043	0.044	3.265	1.333	2.227	2.095	1.665	1.924	0.762	0.854	0.807	1.026	1.044	0.358	0.608	1.128	0.161	2.526	0.783	0.836	0.632	0.674	0.444	0.533	0.295	272.81	290.828	256.928	264.669	283.093	221.795	202.792	200.904	198.929	0.187	0.221	0.149	0.126	0.138	0.113	0.134	0.241	0.126	0.085	0.285	0.048	0.219	0.27
EBITDA Ratio Numbers are in millions	0.157	0.005	0.005	0.522	0.23	0.37	0.372	0.317	0.35	0.163	0.163	0.173	0.199	0.201	0.074	0.118	0.224	0.04	0.587	0.186	0.192	0.158	0.17	0.125	0.15	0.086	0.098	0.107	0.086	0.082	0.09	0.069	0.062	0.052	0.048	0.033	0.038	0.028	0.025	0.034	0.029	0.04	0.072	0.035	0.023	0.077	0.012	0.055	0.067

Oconee Financial Corporation

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