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Oconee Federal Financial Corp. Income Statement 2022-2010 | OFED
Brief overview of income trends at Oconee Federal Financial Corp.
The overview follows changes across a five-year period. According to figures from Oconee Federal Financial Corp., revenue changed from $16.4 million to $16.6 million over five years. The five-year change reached +1.5%, while CAGR stood at 0.3%. The scale of the core business was largely unchanged.
Net profit was 4.5 million dollars at the start and 3.9 million dollars at the end. The decline reduces the quality of the financial trajectory.
Market value was $95.3 million at the start and $141 million at the end. Market optimism is not supported by the direction of the results.
Conclusion
Positive developments coexist with areas of weakness. The overall view is constrained by a weaker final result and limited revenue growth. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement Oconee Federal Financial Corp.
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
147 M | 124 M | 141 M | 144 M | 135 M | 153 M | 124 M | 95.3 M | 99.2 M | 91.2 M | 74.4 M | 27.7 M | - |
Shares |
5.58 M | 5.56 M | 5.65 M | 5.69 M | 5.66 M | 5.67 M | 5.69 M | 5.63 M | 5.58 M | 5.96 M | 6.05 M | 2.82 M | - |
Historical Prices |
26.4 | 22.2 | 25 | 25.2 | 23.8 | 27 | 21.8 | 16.9 | 17.8 | 15.3 | 12.3 | 9.82 | - |
Net Income |
4.1 M | 4.06 M | 3.86 M | 3.72 M | 3.04 M | 5.52 M | 5.25 M | 4.51 M | 3.64 M | 4.04 M | 4.01 M | 2.3 M | - |
Revenue |
- | - | 16.6 M | 16.7 M | 16.6 M | 18 M | 19.2 M | 16.4 M | 12.1 M | 12.2 M | 12.5 M | 10.4 M | - |
Cost of Revenue |
6.78 M | 6.67 M | 6.39 M | 6.91 M | 6.55 M | 6.27 M | 6.3 M | 5.28 M | 3.63 M | 3.37 M | 2.9 M | 2.57 M | - |
Interest Expense |
1.09 M | 1.82 M | 3.89 M | 3.59 M | 1.81 M | 1.32 M | 1.19 M | 1.23 M | 1.48 M | 2.17 M | 3.2 M | 4.95 M | - |
EBITDA |
1.64 M | 1.91 M | 1.3 M | 1.15 M | 1.32 M | 1.42 M | 1.27 M | 1.08 M | 907 K | 1.15 M | 579 K | 324 K | - |
Operating Expenses |
- | - | 16 M | 16 M | 14 M | 12 M | 13 M | 10 M | 8 M | 8 M | 9 M | 12 M | - |
General and Administrative Expenses |
171 K | 219 K | 211 K | 193 K | 228 K | 231 K | 223 K | 243 K | 136 K | 134 K | 145 K | 77 K | - |
All numbers in USD currency
Quarterly Income Statement Oconee Federal Financial Corp.
| 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
5.6 M | 5.6 M | 5.6 M | 5.6 M | 5.6 M | 6.61 M | 5.57 M | 5.57 M | 5.57 M | 5.57 M | 5.57 M | 5.57 M | 5.65 M | 5.66 M | 5.67 M | 5.66 M | 5.67 M | 5.69 M | 5.68 M | 5.69 M | 5.69 M | 5.69 M | 5.68 M | 5.69 M | 5.65 M | 5.64 M | 5.66 M | 5.64 M | 5.69 M | 5.68 M | 5.67 M | 5.68 M | 5.64 M | 5.61 M | 5.59 M | 5.61 M | 5.57 M | 5.56 M | 5.58 M | 5.56 M | 5.9 M | 6.1 M | 6.12 M | 6.08 M | 6.35 M | 6.35 M | 6.35 M | 6.11 M | 6.11 M | 6.35 M | 6.35 M |
Net Income |
628 K | 1.1 M | 1.34 M | 1.1 M | 1.34 M | 2.44 M | 1.04 M | 1.24 M | 1.04 M | 1.24 M | 771 | 1.07 M | 946 K | 1.09 M | 934 K | 1.09 M | 952 K | 947 K | 884 K | 919 K | 1.31 M | -59 K | 857 K | -59 K | 1.39 M | 1.32 M | 1.27 M | 1.32 M | 1.39 M | 949 K | 1.44 M | 949 K | 1.2 M | 1.05 M | 1.04 M | 1.05 M | 855 K | 1.01 M | 919 K | 1.01 M | 850 K | 1.11 M | 1.02 M | 1.11 M | 948 K | 899 K | 977 K | 899 K | 977 K | 899 K | 977 K |
Cost of Revenue |
1.73 M | 1.65 M | 1.6 M | 1.65 M | 1.6 M | 3.25 M | 1.69 M | 1.72 M | 1.69 M | 1.72 M | 1.7 K | 1.69 M | 1.63 M | 1.58 M | 1.59 M | 1.58 M | 1.78 M | 1.73 M | 1.69 M | 1.73 M | 1.69 M | 1.65 M | 1.56 M | 1.65 M | 1.74 M | 1.63 M | 1.51 M | 1.55 M | 1.65 M | 1.86 M | 1.49 M | 1.86 M | 1.6 M | 1.23 M | 910 K | 1.23 M | 876 K | 995 K | 861 K | 995 K | 859 K | 824 K | 790 K | 824 K | 700 K | 758 K | 666 K | 758 K | 666 K | 758 K | 666 K |
Interest Expense |
1.56 M | 650 K | 284 K | 650 K | 284 K | 934 K | 247 K | 288 K | 247 K | 288 K | 329 | 479 K | 918 K | 1.08 M | 1.19 M | 1.08 M | 1.02 M | 817 K | 650 K | 817 K | 480 K | 414 K | 373 K | 414 K | 329 K | 323 K | 320 K | 323 K | 291 K | 295 K | 288 K | 295 K | 309 K | 315 K | 308 K | 315 K | 345 K | 383 K | 429 K | 383 K | 513 K | 568 K | 625 K | 568 K | 747 K | 842 K | 946 K | 842 K | 946 K | 842 K | 946 K |
EBITDA |
738 K | 506 K | 264 K | - | 264 K | 506 K | - | - | 1.34 M | 988 K | 530 | - | 932 K | 613 K | 300 K | - | 879 K | 598 K | 298 K | - | 995 K | 669 K | 345 K | - | 1.1 M | 745 K | 355 K | - | 1.08 M | 557 K | 325 K | - | 782 K | 454 K | 221 K | - | 681 K | 479 K | 252 K | - | 858 K | 569 K | 276 K | - | 341 K | 306 K | 91 K | - | 91 K | 306 K | 91 K |
General and Administrative Expenses |
42 K | 69 K | 45 K | 69 K | 45 K | 114 K | 39 K | 56 K | 39 K | 56 K | 35 | 69 K | 57 K | 64 K | 44 K | 64 K | 46 K | 59 K | 45 K | 59 K | 57 K | 66 K | 42 K | 66 K | 92 K | 44 K | 52 K | 44 K | 68 K | 58 K | 41 K | 58 K | 109 K | 44 K | 43 K | 44 K | 80 K | 27 K | 15 K | 27 K | 71 K | 24 K | 23 K | 24 K | 38 K | 50 K | 27 K | 50 K | 27 K | 50 K | 27 K |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Oconee Federal Financial Corp. (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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