OFED
Income statement / Annual
Last year (2024), Oconee Federal Financial Corp.'s total revenue was $30.65 M,
an increase of 46.30% from the previous year.
In 2024, Oconee Federal Financial Corp.'s net income was $6.25 M.
See Oconee Federal Financial Corp.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
06/30/2016 |
06/30/2015 |
| Operating Revenue |
$30.65 M
|
$20.95 M
|
$16.61 M
|
$16.54 M
|
$16.61 M
|
$16.73 M
|
$16.61 M
|
$17.96 M
|
$19.21 M
|
$16.38 M
|
| Cost of Revenue |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Gross Profit |
$30.65 M |
$20.95 M |
$16.61 M |
$16.54 M |
$16.61 M |
$16.73 M |
$16.61 M |
$17.96 M |
$19.21 M |
$16.38 M |
| Gross Profit Ratio |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
1 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$0.00
|
$0.00
|
$8.12 M
|
$7.99 M
|
$7.52 M
|
$8.12 M
|
$7.81 M
|
$7.24 M
|
$7.51 M
|
$6.16 M
|
| Selling & Marketing
Expenses |
$0.00
|
$0.00
|
$262,000.00
|
$210,000.00
|
$256,000.00
|
$222,000.00
|
$226,000.00
|
$177,000.00
|
$204,000.00
|
$98,000.00
|
| Selling, General &
Administrative Expenses |
$6.61 M
|
$0.00
|
$8.38 M
|
$8.20 M
|
$7.78 M
|
$8.35 M
|
$8.03 M
|
$7.41 M
|
$7.71 M
|
$6.26 M
|
| Other Expenses |
-$3.30 M |
-$3.36 M |
-$3.23 M |
-$19.61 M |
-$19.63 M |
-$16.89 M |
-$18.09 M |
-$3.09 M |
-$2.13 M |
$0.00 |
| Operating Expenses |
$3.30 M |
$3.36 M |
$740,000.00 |
-$11.41 M |
-$11.85 M |
-$8.54 M |
-$10.06 M |
$995,000.00 |
$1.14 M |
$928,000.00 |
| Cost And Expenses |
$23.63 M |
$16.70 M |
$740,000.00 |
-$11.41 M |
-$11.85 M |
-$8.54 M |
-$10.06 M |
$995,000.00 |
$1.14 M |
$928,000.00 |
| Interest Income |
$0.00 |
$0.00 |
$16.43 M |
$16.67 M |
$18.71 M |
$18.85 M |
$17.05 M |
$17.15 M |
$17.76 M |
$16.19 M |
| Interest Expense |
$2.74 M |
$1.25 M |
$1.09 M |
$1.82 M |
$3.89 M |
$3.59 M |
$1.81 M |
$1.32 M |
$1.19 M |
$1.23 M |
| Depreciation &
Amortization |
$551,000.00
|
$594,000.00
|
$667,000.00
|
$730,000.00
|
$709,000.00
|
$606,000.00
|
$577,000.00
|
$466,000.00
|
$581,000.00
|
$1.08 M
|
| EBITDA |
$7.25 M
|
$4.82 M
|
$6.72 M
|
$7.04 M
|
$6.48 M
|
$5.52 M
|
$6.01 M
|
$8.52 M
|
$9.14 M
|
$8.28 M
|
| EBITDA Ratio |
0.24 |
0.03 |
0.47 |
0.43 |
0.37 |
0.56 |
0.47 |
0.54 |
0.51 |
0.58 |
| Operating Income Ratio
|
0.23
|
-0
|
0.37
|
0.31
|
0.29
|
0.49
|
0.39
|
0.46
|
0.44
|
0.51
|
| Total Other
Income/Expenses Net |
-$329,000.00
|
$4.23 M
|
$0.00
|
$0.00
|
-$410,000.00
|
$225,000.00
|
$48,000.00
|
-$95,000.00
|
-$590,000.00
|
-$1.08 M
|
| Income Before Tax |
$6.69 M |
$4.22 M |
$5.07 M |
$5.13 M |
$4.76 M |
$4.59 M |
$4.74 M |
$7.00 M |
$7.28 M |
$7.20 M |
| Income Before Tax Ratio
|
0.22
|
0.2
|
0.31
|
0.31
|
0.29
|
0.27
|
0.29
|
0.39
|
0.38
|
0.44
|
| Income Tax Expense |
$439,000.00 |
$873,000.00 |
$973,000.00 |
$1.06 M |
$900,000.00 |
$874,000.00 |
$1.71 M |
$1.48 M |
$2.03 M |
$2.69 M |
| Net Income |
$6.25 M |
$3.35 M |
$4.10 M |
$4.07 M |
$3.86 M |
$3.72 M |
$3.04 M |
$5.53 M |
$5.25 M |
$4.51 M |
| Net Income Ratio |
0.2 |
0.16 |
0.25 |
0.25 |
0.23 |
0.22 |
0.18 |
0.31 |
0.27 |
0.28 |
| EPS |
1.1 |
0.6 |
0.73 |
0.73 |
0.68 |
0.65 |
0.54 |
0.97 |
0.91 |
0.79 |
| EPS Diluted |
1.1 |
0.6 |
0.73 |
0.72 |
0.67 |
0.65 |
0.52 |
0.95 |
0.9 |
0.78 |
| Weighted Average Shares
Out |
$5.70 M
|
$5.60 M
|
$5.58 M
|
$5.56 M
|
$5.65 M
|
$5.69 M
|
$5.66 M
|
$5.67 M
|
$5.69 M
|
$5.63 M
|
| Weighted Average Shares
Out Diluted |
$5.70 M
|
$5.60 M
|
$5.58 M
|
$5.61 M
|
$5.72 M
|
$5.76 M
|
$5.78 M
|
$5.77 M
|
$5.77 M
|
$5.70 M
|
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