Oregon Bancorp, Inc.
ORBN · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $37,313 | $36,176 | $47,804 | $91,468 |
| % Growth | 3.1% | -24.3% | -47.7% | – |
| Cost of Goods Sold | $9,379 | $4,158 | $880 | $1,117 |
| Gross Profit | $27,934 | $32,018 | $46,924 | $90,351 |
| % Margin | 74.9% | 88.5% | 98.2% | 98.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $754 | $20,468 | $0 | $0 |
| SG&A Expenses | $956 | $20,802 | $660 | $872 |
| Sales & Mktg Exp. | $202 | $334 | $660 | $872 |
| Other Operating Expenses | $22,652 | $6,525 | $37,391 | $59,948 |
| Operating Expenses | $23,608 | $27,327 | $38,051 | $60,820 |
| Operating Income | $4,326 | $4,691 | $8,873 | $29,531 |
| % Margin | 11.6% | 13% | 18.6% | 32.3% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $4,326 | $4,691 | $8,873 | $29,531 |
| Tax Expense | $948 | $1,139 | $1,975 | $7,142 |
| Net Income | $3,378 | $3,553 | $6,898 | $22,389 |
| % Margin | 9.1% | 9.8% | 14.4% | 24.5% |
| EPS | 1.38 | 1.46 | 2.86 | 9.56 |
| % Growth | -5.5% | -49% | -70.1% | – |
| EPS Diluted | 1.37 | 1.46 | 2.86 | 9.54 |
| Weighted Avg Shares Out | 2,452 | 2,467 | 2,412 | 2,343 |
| Weighted Avg Shares Out Dil | 2,481 | 2,436 | 2,412 | 2,347 |
| Supplemental Information | – | – | – | – |
| Interest Income | $25,120 | $20,092 | $16,386 | $14,010 |
| Interest Expense | $9,379 | $4,180 | $880 | $1,117 |
| Depreciation & Amortization | $438 | -$4,900 | $524 | $284 |
| EBITDA | $4,764 | -$209 | $9,397 | $29,815 |
| % Margin | 12.8% | -0.6% | 19.7% | 32.6% |