Optical Cable
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Optical Cable's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 8% to $66,674,099. Profit margin reached -6%. Total operating expenses were $21,581,059.
Profit Margin
| 2015 | 73.56M | -4.29M | -5.84% |
|---|---|---|---|
| 2016 | 64.61M | -1.80M | -2.79% |
| 2017 | 64.09M | -1.73M | -2.71% |
| 2018 | 87.82M | 1.06M | 1.22% |
| 2019 | 71.32M | -5.66M | -7.95% |
| 2020 | 55.27M | -6.12M | -11.07% |
| 2021 | 59.13M | 6.61M | 11.18% |
| 2022 | 69.07M | -347K | -0.5% |
| 2023 | 72.17M | 2.06M | 2.86% |
| 2024 | 66.67M | -4.21M | -6.31% |
OCC Income Statement (2015 – 2024)
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 66.67M | 72.17M | 69.07M | 59.13M | 55.27M | 71.32M | 87.82M | 64.09M | 64.61M | 73.56M |
Cost of revenue | 48.46M | 49.87M | 48.56M | 42.86M | 41.19M | 53.01M | 59.95M | 43.29M | 44.89M | 51.77M |
Gross profit | 18.20M | 22.29M | 20.51M | 16.27M | 14.08M | 18.30M | 27.87M | 20.79M | 19.72M | 21.79M |
Operating exp. | ||||||||||
Research and development | 0 | 983K | 973K | 928K | 1.1M | 1.2M | 1.3M | 1.3M | 1.3M | 1.3M |
Selling and marketing | 0 | 191K | 159K | 81K | 132K | 196K | 44 | 243 | 265 | 446 |
Total operating expenses | 21.58M | 21.30M | 20.03M | 18.24M | 19.61M | 23.46M | 26.13M | 22.11M | 20.94M | 24.17M |
Operating income | -3.37M | 993.07K | 473K | -1.97M | -5.53M | -5.16M | 1.74M | -1.31M | -1.21M | -2.38M |
Other income (expenses), net | -813.22K | 1.21M | -795K | 8.56M | -570.11K | -513K | -688K | -427.19K | -578K | -433.26K |
Income before tax | -4.18M | 2.21M | -322K | 6.59M | -6.10M | -5.67M | 1.05M | -1.74M | -1.79M | -2.81M |
Income tax expense | 20.70K | 145.72K | 25K | -20K | 18K | -6K | -17K | -5K | 6K | 1.48M |
Net income | -4.21M | 2.06M | -347K | 6.61M | -6.12M | -5.66M | 1.06M | -1.73M | -1.80M | -4.29M |
Earnings per share | ||||||||||
Basic EPS | 0 | 0.26 | -0.04 | 0.87 | -0.83 | -0.77 | 0.14 | -0.27 | -0.28 | -0.69 |
Diluted EPS | 0 | 0.26 | -0.04 | 0.87 | -0.83 | -0.77 | 0.14 | -0.27 | -0.28 | -0.69 |
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