Oak Ridge Financial Services, Inc.
BKOR · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $26 | $35 | $28 | $27 |
| % Growth | -27.5% | 25.9% | 2.5% | – |
| Cost of Goods Sold | $0 | $9 | $2 | $2 |
| Gross Profit | $26 | $26 | $26 | $25 |
| % Margin | 100% | 73.4% | 91.5% | 91.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3 | $1 | $1 | $1 |
| SG&A Expenses | $16 | $1 | $1 | $1 |
| Sales & Mktg Exp. | $13 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $17 | $16 | $14 |
| Operating Expenses | $16 | $19 | $17 | $15 |
| Operating Income | $10 | $7 | $8 | $10 |
| % Margin | 37.2% | 20.9% | 29.8% | 35.7% |
| Other Income/Exp. Net | -$2 | $0 | $0 | $0 |
| Pre-Tax Income | $7 | $7 | $8 | $10 |
| Tax Expense | $2 | $2 | $2 | $2 |
| Net Income | $6 | $6 | $7 | $8 |
| % Margin | 22.1% | 16.2% | 23.7% | 28.3% |
| EPS | 2.06 | 2.1 | 2.47 | 2.91 |
| % Growth | -1.9% | -15% | -15.1% | – |
| EPS Diluted | 2.06 | 2.1 | 2.47 | 2.91 |
| Weighted Avg Shares Out | 3 | 3 | 3 | 3 |
| Weighted Avg Shares Out Dil | 3 | 3 | 3 | 3 |
| Supplemental Information | – | – | – | – |
| Interest Income | $38 | $31 | $24 | $23 |
| Interest Expense | $14 | $9 | $2 | $2 |
| Depreciation & Amortization | $1 | $1 | $2 | $1 |
| EBITDA | $8 | $9 | $10 | $11 |
| % Margin | 33% | 24.9% | 35.4% | 41.2% |