Oak Ridge Financial Services, Inc. (BKOR)
OTCMKTS
· Delayed Price · Currency is USD
21.69
0.00 (0.00%)
May 16, 2025, 4:00 PM EDT
BKOR Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest Income on Loans | 32.12 | 31.08 | 25.15 | 21.22 | 21.92 | 20.65 | Upgrade
|
| Interest Income on Investments | 6.56 | 6.71 | 6.3 | 2.81 | 1.45 | 1.49 | Upgrade
|
| Total Interest Income | 38.68 | 37.78 | 31.45 | 24.04 | 23.38 | 22.13 | Upgrade
|
| Interest Paid on Deposits | 10.63 | 10.27 | 6.24 | 1.27 | 1.31 | 3.21 | Upgrade
|
| Interest Paid on Borrowings | 3.65 | 3.78 | 3.15 | 1.11 | 1.06 | 1.32 | Upgrade
|
| Total Interest Expense | 14.28 | 14.05 | 9.4 | 2.38 | 2.37 | 4.53 | Upgrade
|
| Net Interest Income | 24.41 | 23.74 | 22.06 | 21.65 | 21.01 | 17.6 | Upgrade
|
| Net Interest Income Growth (YoY) | 9.37% | 7.62% | 1.86% | 3.06% | 19.36% | 7.99% | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.02 | 0.02 | 0.08 | -0.15 | 0.11 | -0.06 | Upgrade
|
| Other Non-Interest Income | 2.32 | 2.41 | 2.73 | 2.54 | 2.27 | 2.11 | Upgrade
|
| Total Non-Interest Income | 3.23 | 3.26 | 3.91 | 4.05 | 4.02 | 3.1 | Upgrade
|
| Non-Interest Income Growth (YoY) | -11.53% | -16.50% | -3.46% | 0.80% | 29.38% | -1.21% | Upgrade
|
| Revenues Before Loan Losses | 27.64 | 27 | 25.97 | 25.7 | 25.03 | 20.71 | Upgrade
|
| Provision for Loan Losses | 1.4 | 1.36 | 0.61 | -0.04 | -0.68 | 2.75 | Upgrade
|
| Revenue | 26.24 | 25.64 | 25.36 | 25.74 | 25.71 | 17.96 | Upgrade
|
| Revenue Growth (YoY) | 3.70% | 1.10% | -1.49% | 0.14% | 43.14% | -6.73% | Upgrade
|
| Salaries and Employee Benefits | 10.47 | 10.26 | 9.95 | 9.99 | 8.92 | 7.26 | Upgrade
|
| Federal Deposit Insurance | 0.47 | 0.46 | 0.42 | 0.29 | 0.17 | 0.27 | Upgrade
|
| Selling, General & Administrative | 5.83 | 5.83 | 5.87 | 5.45 | 5.5 | 5.22 | Upgrade
|
| Other Non-Interest Expense | 1.82 | 1.71 | 1.73 | 1.65 | 1.33 | 1.25 | Upgrade
|
| Total Non-Interest Expense | 18.59 | 18.26 | 17.97 | 17.38 | 15.92 | 13.99 | Upgrade
|
| EBT Excluding Unusual Items | 7.65 | 7.38 | 7.39 | 8.37 | 9.79 | 3.97 | Upgrade
|
| Pretax Income | 7.65 | 7.38 | 7.39 | 8.37 | 9.79 | 3.97 | Upgrade
|
| Income Tax Expense | 1.77 | 1.71 | 1.65 | 1.71 | 2.03 | 0.71 | Upgrade
|
| Net Income | 5.88 | 5.67 | 5.74 | 6.66 | 7.76 | 3.26 | Upgrade
|
| Net Income to Common | 5.88 | 5.67 | 5.74 | 6.66 | 7.76 | 3.26 | Upgrade
|
| Net Income Growth | 0.82% | -1.18% | -13.83% | -14.18% | 138.20% | -23.32% | Upgrade
|
| Basic Shares Outstanding | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Diluted Shares Outstanding | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | 0.81% | 0.91% | 1.13% | 1.08% | 1.07% | 0.40% | Upgrade
|
| EPS (Basic) | 2.13 | 2.06 | 2.10 | 2.47 | 2.91 | 1.23 | Upgrade
|
| EPS (Diluted) | 2.13 | 2.06 | 2.10 | 2.47 | 2.91 | 1.23 | Upgrade
|
| EPS Growth | -0.01% | -2.11% | -14.79% | -15.10% | 136.50% | -24.07% | Upgrade
|
| Dividend Per Share | 0.360 | 0.480 | 0.400 | - | 0.270 | 0.240 | Upgrade
|
| Dividend Growth | -14.29% | 20.00% | - | - | 12.50% | 20.00% | Upgrade
|
| Effective Tax Rate | 23.17% | 23.12% | 22.29% | 20.39% | 20.72% | 17.97% | Upgrade
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Source: S&P Global Market Intelligence. Banks template. Financial Sources.