Oxford Bank Corporation
OXBC · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $57,890 | $50,139 | $35,357 | $31,034 |
| % Growth | 15.5% | 41.8% | 13.9% | – |
| Cost of Goods Sold | $9,842 | $5,526 | $1,919 | $1,314 |
| Gross Profit | $48,048 | $44,613 | $33,438 | $29,720 |
| % Margin | 83% | 89% | 94.6% | 95.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $2,353 |
| SG&A Expenses | $0 | $0 | $0 | $12,357 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $10,004 |
| Other Operating Expenses | $34,571 | $29,196 | $22,406 | $3,548 |
| Operating Expenses | $34,571 | $29,196 | $22,406 | $15,905 |
| Operating Income | $13,477 | $15,417 | $11,032 | $13,815 |
| % Margin | 23.3% | 30.7% | 31.2% | 44.5% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $13,477 | $15,417 | $11,032 | $13,815 |
| Tax Expense | $2,769 | $2,847 | $2,119 | $2,932 |
| Net Income | $9,958 | $12,058 | $8,820 | $10,883 |
| % Margin | 17.2% | 24% | 24.9% | 35.1% |
| EPS | 4.05 | 4.94 | 3.69 | 4.77 |
| % Growth | -18% | 33.9% | -22.6% | – |
| EPS Diluted | 4.05 | 4.94 | 3.69 | 4.77 |
| Weighted Avg Shares Out | 2,460 | 2,441 | 2,391 | 2,280 |
| Weighted Avg Shares Out Dil | 2,460 | 2,441 | 2,391 | 2,280 |
| Supplemental Information | – | – | – | – |
| Interest Income | $51,316 | $41,424 | $31,009 | $26,356 |
| Interest Expense | $9,842 | $5,526 | $1,919 | $1,314 |
| Depreciation & Amortization | $1,132 | $881 | $0 | -$13,815 |
| EBITDA | $14,609 | $16,298 | $11,032 | -$14,185 |
| % Margin | 25.2% | 32.5% | 31.2% | -45.7% |