Oversea-Chinese Banking Corporation Limited
OVCHF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $13,783,000 | $12,774,000 | $10,702,000 | $9,723,000 |
| % Growth | 7.9% | 19.4% | 10.1% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $1,570,000 |
| Gross Profit | $13,783,000 | $12,774,000 | $10,702,000 | $10,489,000 |
| % Margin | 100% | 100% | 100% | 107.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $19,000 | $20,000 | $15,000 | $13,000 |
| SG&A Expenses | $19,000 | $20,000 | $15,000 | $13,000 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $3,818,000 | $3,481,000 | $3,218,000 | $4,796,000 |
| Operating Expenses | $3,837,000 | $3,501,000 | $3,233,000 | $4,809,000 |
| Operating Income | $9,946,000 | $9,273,000 | $7,469,000 | $6,688,000 |
| % Margin | 72.2% | 72.6% | 69.8% | 68.8% |
| Other Income/Exp. Net | -$970,000 | -$872,000 | -$799,000 | -$1,008,000 |
| Pre-Tax Income | $8,976,000 | $8,401,000 | $6,670,000 | $5,680,000 |
| Tax Expense | $1,228,000 | $1,236,000 | $1,031,000 | $648,000 |
| Net Income | $7,587,000 | $7,021,000 | $5,526,000 | $4,858,000 |
| % Margin | 55% | 55% | 51.6% | 50% |
| EPS | 1.67 | 1.55 | 1.22 | 1.07 |
| % Growth | 7.7% | 27% | 14% | – |
| EPS Diluted | 1.67 | 1.55 | 1.22 | 1.07 |
| Weighted Avg Shares Out | 4,543,114 | 4,529,677 | 4,529,508 | 4,497,196 |
| Weighted Avg Shares Out Dil | 4,543,114 | 4,529,677 | 4,529,508 | 4,494,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $22,444,000 | $20,867,000 | $11,590,000 | $7,425,000 |
| Interest Expense | $12,689,000 | $11,222,000 | $3,902,000 | $1,570,000 |
| Depreciation & Amortization | $522,000 | $550,000 | $533,000 | $519,000 |
| EBITDA | $9,498,000 | $0 | $7,203,000 | $6,199,000 |
| % Margin | 68.9% | 0% | 67.3% | 63.8% |