Revenue
746 thousand USD
2011-06-30 · USD
Exact inputs and evidence
- Revenue: 746000 USD Source
68 filing records in this dataset, filed from 1995-05-22 to 2011-09-07. Reported financial figures are available; chart coverage varies by period.
746 thousand USD
2011-06-30 · USD
1.47%
2011-06-30 · %
266 thousand USD
2011-06-30 · USD
211 thousand USD
2011-06-30 · USD
922000 USD
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
2.85 million USD
2010-07-01 – 2011-06-30
6.62 million USD
2010-07-01 – 2011-06-30
285 thousand USD
2010-07-01 – 2011-06-30
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2011-09-07.
Financial data available through: 2010-12-31.
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Prior period
USD 3.09 million
–
Current period
USD 2.85 million
–
2845000 − 3091000 = -246000 USD
3091000 USD · 2009-01-01 – 2009-12-31
Inspect prior input Prior source2845000 USD · 2010-01-01 – 2010-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 126,000
–
Current period
USD 6.62 million
–
6620000 − 126000 = 6494000 USD
126000 USD · 2009-01-01 – 2009-12-31
Inspect prior input Prior source6620000 USD · 2010-01-01 – 2010-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 1.42 million
–
Current period
USD 881,000
–
881000 − 1415000 = -534000 USD
1415000 USD · 2009-01-01 – 2009-12-31
Inspect prior input Prior source881000 USD · 2010-01-01 – 2010-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
Prior period
USD 308,000
–
Current period
USD 285,000
–
285000 − 308000 = -23000 USD
308000 USD · 2009-01-01 – 2009-12-31
Inspect prior input Prior source285000 USD · 2010-01-01 – 2010-12-31
Inspect current input Current sourceThe citation records this snapshot. The page link may show a newer release later.
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2001 2001-01-01 – 2001-12-31 | 8708000 | Unavailable | Unavailable | Unavailable | 1937000 | Unavailable | Source
|
| 2002 2002-01-01 – 2002-12-31 | 7578000 | Unavailable | Unavailable | Unavailable | 1175000 | 1862000 Derived | Source
|
| 2003 2003-01-01 – 2003-12-31 | 6740000 | Unavailable | Unavailable | Unavailable | 22000 | 761000 Derived | Source
|
| 2004 2004-01-01 – 2004-12-31 | 6478000 | Unavailable | Unavailable | Unavailable | 3505000 | -280000 Derived | Source
|
| 2005 2005-01-01 – 2005-12-31 | 5295000 | Unavailable | Unavailable | Unavailable | -543000 | -1775000 Derived | Source
|
| 2006 2006-01-01 – 2006-12-31 | 5600000 | Unavailable | Unavailable | Unavailable | 4334000 | -1619000 Derived | Source
|
| 2007 2007-01-01 – 2007-12-31 | 3116000 | Unavailable | Unavailable | Unavailable | 276000 | -1955000 Derived | Source
|
| 2008 2008-01-01 – 2008-12-31 | 3032000 | Unavailable | Unavailable | Unavailable | 13684000 | -498000 Derived | Source
|
| 2009 2009-01-01 – 2009-12-31 | 3091000 | Unavailable | Unavailable | Unavailable | 126000 | 1107000 Derived | Source
|
| 2010 2010-01-01 – 2010-12-31 | 2845000 | Unavailable | Unavailable | Unavailable | 6620000 | 596000 Derived | Source
|
Amounts are exact, in USD.
Sales over time and how quickly they are changing.
Revenue reported for each complete financial period.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2001 | Revenue | 8708000 |
|
| 2002 | Revenue | 7578000 |
|
| 2003 | Revenue | 6740000 |
|
| 2004 | Revenue | 6478000 |
|
| 2005 | Revenue | 5295000 |
|
| 2006 | Revenue | 5600000 |
|
| 2007 | Revenue | 3116000 |
|
| 2008 | Revenue | 3032000 |
|
| 2009 | Revenue | 3091000 |
|
| 2010 | Revenue | 2845000 |
|
Change in revenue from the same financial period one year earlier.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2001 | Year over year | 2.5% |
|
| 2002 | Year over year | -13% |
|
| 2003 | Year over year | -11.1% |
|
| 2004 | Year over year | -3.9% |
|
| 2005 | Year over year | -18.3% |
|
| 2006 | Year over year | 5.8% |
|
| 2007 | Year over year | -44.4% |
|
| 2008 | Year over year | -2.7% |
|
| 2009 | Year over year | 1.9% |
|
| 2010 | Year over year | -8% |
|
How much revenue becomes profit, and how much cash operations generate.
Operating income, net income and free cash flow as a share of revenue.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2001-12-31 | Operating margin | Not reported |
|
| 2002-12-31 | Operating margin | Not reported |
|
| 2003-12-31 | Operating margin | Not reported |
|
| 2004-12-31 | Operating margin | Not reported |
|
| 2005-12-31 | Operating margin | Not reported |
|
| 2006-12-31 | Operating margin | Not reported |
|
| 2007-12-31 | Operating margin | Not reported |
|
| 2008-12-31 | Operating margin | Not reported |
|
| 2009-12-31 | Operating margin | Not reported |
|
| 2010-12-31 | Operating margin | Not reported |
|
| 2001 | Net margin | 22.2% |
|
| 2002 | Net margin | 15.5% |
|
| 2003 | Net margin | 0.3% |
|
| 2004 | Net margin | 54.1% |
|
| 2005 | Net margin | -10.3% |
|
| 2006 | Net margin | 77.4% |
|
| 2007 | Net margin | 8.9% |
|
| 2008 | Net margin | 451.3% |
|
| 2009 | Net margin | 4.1% |
|
| 2010 | Net margin | 232.7% |
|
| 2001 | Free cash flow margin | Not reported |
|
| 2002 | Free cash flow margin | 24.6% |
|
| 2003 | Free cash flow margin | 11.3% |
|
| 2004 | Free cash flow margin | -4.3% |
|
| 2005 | Free cash flow margin | -33.5% |
|
| 2006 | Free cash flow margin | -28.9% |
|
| 2007 | Free cash flow margin | -62.7% |
|
| 2008 | Free cash flow margin | -16.4% |
|
| 2009 | Free cash flow margin | 35.8% |
|
| 2010 | Free cash flow margin | 20.9% |
|
Cash generated by the company’s normal business operations.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2001 | Operating cash flow | 1845000 |
|
| 2002 | Operating cash flow | 2798000 |
|
| 2003 | Operating cash flow | 1222000 |
|
| 2004 | Operating cash flow | 1084000 |
|
| 2005 | Operating cash flow | 1071000 |
|
| 2006 | Operating cash flow | 583000 |
|
| 2007 | Operating cash flow | 709000 |
|
| 2008 | Operating cash flow | 627000 |
|
| 2009 | Operating cash flow | 1415000 |
|
| 2010 | Operating cash flow | 881000 |
|
Operating cash flow minus capital expenditure for the same period and unit.
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2001 | Free cash flow | Unavailable |
|
| 2002 | Free cash flow | 1862000 |
|
| 2003 | Free cash flow | 761000 |
|
| 2004 | Free cash flow | -280000 |
|
| 2005 | Free cash flow | -1775000 |
|
| 2006 | Free cash flow | -1619000 |
|
| 2007 | Free cash flow | -1955000 |
|
| 2008 | Free cash flow | -498000 |
|
| 2009 | Free cash flow | 1107000 |
|
| 2010 | Free cash flow | 596000 |
|
Liabilities and short-term ability to meet obligations at each period end.
Total liabilities as a share of total assets.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2001-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2002-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2003-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2004-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2005-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2006-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2007-12-31 | Liabilities / assets | Not reported |
|
| 2008-12-31 | Liabilities / assets | Not reported |
|
| 2009-12-31 | Liabilities / assets | Not reported | No source recorded |
| 2010 | Liabilities / assets | 64.5% |
|
Current assets divided by current liabilities.
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2001-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2002-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2003-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2004-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2005-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2006-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2007-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2008-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2009-12-31 | Current assets / current liabilities | Not reported | No source recorded |
| 2010-12-31 | Current assets / current liabilities | Not reported | No source recorded |
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2001 2001-01-01 – 2001-12-31 | USD 1.94 million Exact valueExact value: 1937000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.85 million Exact valueExact value: 1845000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2002 2002-01-01 – 2002-12-31 | USD 1.18 million Exact valueExact value: 1175000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.8 million Exact valueExact value: 2798000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 936,000 Exact valueExact value: 936000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.86 million Calculation and evidence2798000 − 936000 USD Exact free cash flow: 1862000 USD
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| 2003 2003-01-01 – 2003-12-31 | USD 22,000 Exact valueExact value: 22000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.22 million Exact valueExact value: 1222000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 461,000 Exact valueExact value: 461000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 761,000 Calculation and evidence1222000 − 461000 USD Exact free cash flow: 761000 USD
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| 2004 2004-01-01 – 2004-12-31 | USD 3.51 million Exact valueExact value: 3505000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.08 million Exact valueExact value: 1084000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.36 million Exact valueExact value: 1364000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 280,000 Calculation and evidence1084000 − 1364000 USD Exact free cash flow: -280000 USD
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| 2005 2005-01-01 – 2005-12-31 | −USD 543,000 Exact valueExact value: -543000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.07 million Exact valueExact value: 1071000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.85 million Exact valueExact value: 2846000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.78 million Calculation and evidence1071000 − 2846000 USD Exact free cash flow: -1775000 USD
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| 2006 2006-01-01 – 2006-12-31 | USD 4.33 million Exact valueExact value: 4334000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 583,000 Exact valueExact value: 583000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.2 million Exact valueExact value: 2202000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.62 million Calculation and evidence583000 − 2202000 USD Exact free cash flow: -1619000 USD
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| 2007 2007-01-01 – 2007-12-31 | USD 276,000 Exact valueExact value: 276000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 709,000 Exact valueExact value: 709000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 2.66 million Exact valueExact value: 2664000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.96 million Calculation and evidence709000 − 2664000 USD Exact free cash flow: -1955000 USD
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| 2008 2008-01-01 – 2008-12-31 | USD 13.68 million Exact valueExact value: 13684000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 627,000 Exact valueExact value: 627000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.13 million Exact valueExact value: 1125000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 498,000 Calculation and evidence627000 − 1125000 USD Exact free cash flow: -498000 USD
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| 2009 2009-01-01 – 2009-12-31 | USD 126,000 Exact valueExact value: 126000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.42 million Exact valueExact value: 1415000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 308,000 Exact valueExact value: 308000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.11 million Calculation and evidence1415000 − 308000 USD Exact free cash flow: 1107000 USD
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| 2010 2010-01-01 – 2010-12-31 | USD 6.62 million Exact valueExact value: 6620000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 881,000 Exact valueExact value: 881000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 285,000 Exact valueExact value: 285000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 596,000 Calculation and evidence881000 − 285000 USD Exact free cash flow: 596000 USD
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Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
68 filings · 26 latest values · 26 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0000744786, 744786, edgar:744786
Also known as OXFORD RESIDENTIAL PROPERTIES I LTD PARTNERSHIP