OTC Markets Group
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. OTC Markets Group's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 4% to $101,134,000. Profit margin reached 27%. Total operating expenses were $26,073,000.
Profit Margin
| 2014 | 39.82M | 7.89M | 19.81% |
|---|---|---|---|
| 2015 | 47.53M | 10.25M | 21.58% |
| 2016 | 48.56M | 10.52M | 21.68% |
| 2017 | 52.17M | 12.55M | 24.07% |
| 2018 | 56.83M | 16.23M | 28.57% |
| 2019 | 60.35M | 14.94M | 24.76% |
| 2020 | 68.41M | 18.27M | 26.71% |
| 2021 | 99.91M | 30.47M | 30.5% |
| 2022 | 105.14M | 30.81M | 29.31% |
| 2023 | 101.13M | 27.05M | 26.75% |
OTCM Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 101.13M | 105.14M | 99.91M | 68.41M | 60.35M | 56.83M | 52.17M | 48.56M | 47.53M | 39.82M |
Cost of revenue | 51.22M | 46.53M | 43.32M | 31.91M | 27.74M | 24.19M | 21.48M | 19.59M | 18.71M | 15.63M |
Gross profit | 49.90M | 58.61M | 56.58M | 36.50M | 32.61M | 32.63M | 30.69M | 28.97M | 28.81M | 24.19M |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 1.19M | 1.30M | 1.02M | 807K | 1.11M | 1.14M | 902K | 848K | 1.29M | 1.33M |
Total operating expenses | 26.07M | 21.79M | 18.57M | 15.06M | 14.72M | 12.99M | 12.39M | 12.04M | 11.94M | 11.29M |
Operating income | 32.59M | 36.82M | 38.01M | 21.43M | 17.88M | 19.64M | 18.30M | 16.92M | 16.86M | 12.90M |
Other income (expenses), net | 903K | 145K | -51K | -27K | 103K | 40K | 47K | 5K | 27K | 9K |
Income before tax | 33.49M | 36.96M | 37.96M | 21.40M | 17.98M | 19.76M | 18.35M | 16.93M | 16.89M | 12.91M |
Income tax expense | 5.83M | 6.15M | 7.48M | 3.13M | 3.04M | 3.52M | 5.79M | 6.40M | 6.63M | 5.02M |
Net income | 27.05M | 30.81M | 30.47M | 18.27M | 14.94M | 16.23M | 12.55M | 10.52M | 10.25M | 7.89M |
Earnings per share | ||||||||||
Basic EPS | 2.32 | 2.6 | 2.59 | 1.56 | 1.28 | 1.44 | 1.1 | 0.92 | 0.87 | 0.68 |
Diluted EPS | 2.28 | 2.53 | 2.52 | 1.53 | 1.25 | 1.4 | 1.06 | 0.9 | 0.87 | 0.68 |