OBCI Income Statement


* In Millions (except for per share items) of USD
Period Ending: LTM
(Last Twelve Months)
2021
12-31
2020
12-31
2019
12-31
2018
12-31
2017
12-31
2016
12-31
2015
12-31
2014
12-31
2013
12-31
2012
12-31
2011
12-31
2010
12-31
2009
12-31
2008
12-31
2007
12-31
2006
12-31
2005
12-31
2004
12-31
2003
12-31
2002
12-31
2001
12-31
2000
12-31
1999
12-31
1998
12-31
1997
12-31
1996
12-31
1995
12-31
1994
12-31
1993
12-31
1992
12-31
1991
12-31
1990
12-31
1989
12-31
1988
12-31
1987
12-31
Report Filing: 2022-03-31 2021-03-29 2020-03-30 2019-03-29 2018-03-30 2017-03-31 2016-03-30 2015-03-31 2014-03-31 2013-04-01 2012-03-30 2011-03-31 2010-03-30 2009-03-31 2008-03-31 2007-03-29 2006-03-30 2005-03-31 2004-03-30 2003-03-27 2002-03-27 2001-03-29 2000-03-16 1999-03-26 1998-03-30 1997-03-27 1996-05-03 1995-09-05 1993-12-31 1992-12-31 1991-12-31 1990-12-31 1989-12-31 1988-12-31 1987-12-31
Revenue 64298595 55561169 42259487 41799545 38933458 36205444 33987487 33926988 32703478 31038894 31681063 27403733 24632890 20918067 21312256 20427132 17651905 21657083 19997702 20585898 19876095 16139256 14300000 12700000 12800000 12400000 9700000 9500000 8300000 7100000 6200000 5400000 4600000 4500000 3700000
Cost of Revenue 40001908 32059747 26659427 27402356 24436780 22331761 22647516 21797093 21814739 20412022 20996824 18022215 16763401 14918333 14470397 14719006 14640883 16675780 15131775 15961692 13744703 11441580 9600000 8700000 9400000 8200000 5900000 5700000 5100000 4200000 3600000 2900000 2700000 4100000 3300000
Gross Profit 24296687 23501422 15600060 14397189 14496678 13873683 11339971 12129895 10888739 10626872 10684239 9381518 7869489 5999734 6841859 5708126 3011022 4981303 4865927 4624206 6131392 4697676 4700000 4000000 3400000 4200000 3800000 3800000 3200000 2900000 2600000 2500000 1900000 400000 400000
Operating Expenses 13586402 11337860 10986700 10689016 10821248 10777541 10590440 9106639 8576798 7544212 6969646 6132222 6084398 5576616 5935195 5334707 5385539 4679704 4362927 4440036 5985495 4522962 3700000 3600000 3500000 3500000 3000000 2600000 2300000 2400000 2000000 2100000 1700000 100000 0
Research & Development 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
General and Administrative 0 0 0 0 7297538 7660377 7579682 6540961 5928830 5126467 4989846 4497059 4216824 3988028 4018150 3510715 3775848 3428873 3329904 3284652 2947489 4112107 3400000 3300000 3300000 3300000 2900000 0 0 0 0 0 0 0 0
Selling and Marketing 4025385 11337860 10986700 10689016 10821248 10777541 10590440 9106639 8576798 7544212 1979800 1635163 1661948 1331568 1562423 1143420 1110258 942991 742167 769275 663922 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Expenses 9561017 0 0 0 -7297538 -7660377 -7579682 -6540961 -5928830 -5126467 0 0 205626 257020 354622 680572 499433 307840 290856 386109 2374084 410855 300000 300000 200000 200000 100000 2600000 2300000 2400000 2000000 2100000 1700000 100000 0
Operating Income 10710285 12163562 4613360 3708173 3675430 3096142 749531 3023256 2311941 3082660 3714593 3249296 1785091 423118 906664 373419 -2374517 301599 503000 184170 145897 174714 1000000 400000 -100000 700000 800000 1200000 900000 500000 600000 400000 200000 300000 400000
Net Interest(Non Operating) -148580 -132466 118642 121894 -2065 -17820 -33639 -43454 -67180 -97964 -150142 -115592 -205626 -257020 -336025 -661934 -472609 -306885 -270985 -377261 -510395 -559537 0 -400000 0 -300000 -100000 -100000 -100000 -100000 -100000 -100000 -100000 -100000 0
Interest Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18597 18638 26824 955 19871 8848 897 14345 0 0 0 0 0 0 0 0 0 0 0 0 0
Interest Expense 148580 132466 -118642 -121894 2065 17820 33639 43454 67180 97964 150142 115592 205626 257020 354622 680572 499433 307840 290856 386109 511292 573882 0 400000 0 300000 100000 100000 100000 100000 100000 100000 100000 100000 0
Equity & Other Income/(Expense) 148580 201210 -237284 -243788 4130 0 -12522 0 6319 4489 50499 54879 229331 278952 354622 680572 499433 307840 290856 386109 511382 0 -300000 500000 -200000 200000 100000 0 100000 -100000 100000 0 200000 100000 -300000
Income Before Tax 10710285 12232306 4494718 3586279 3677495 3078322 703370 2979802 2251080 2989185 3614950 3188583 1808796 445050 925261 392057 -2347693 302554 522871 193018 146884 -384823 700000 500000 -300000 600000 800000 1100000 900000 300000 600000 300000 300000 300000 100000
Income Tax Expense -2306317 2615623 996004 791030 1073961 983151 242676 948874 815812 1055078 1279892 1247420 755318 291132 200260 699210 -534500 168000 177800 58500 40500 -140000 300000 500000 -100000 200000 300000 400000 300000 100000 200000 100000 100000 100000 100000
Income(Loss) Attributable to Non-Controlling Interest 0 0 0 0 0 0 0 -17149 -25724 -28181 -57579 -76961 0 0 0 -699210 0 0 0 0 53535 0 0 -100000 0 0 0 0 0 0 0 0 0 0 0
Net Income 13016602 9616683 3498714 2795249 2603534 2095171 460694 2048077 1460992 1962288 2392637 2018124 1053478 153918 725001 392057 -1813193 134554 345071 134518 52849 -244823 400000 100000 -200000 400000 500000 700000 600000 200000 400000 200000 200000 200000 0
Depreciation and Amortization 1489215 1373337 1289531 1175267 955161 974587 916317 843116 782962 701569 754854 689379 709855 787460 785064 780753 762943 735103 674955 601064 494901 410855 300000 300000 200000 200000 100000 100000 100000 100000 100000 100000 100000 100000 0
EBITDA 12199500 13536899 5902891 4883440 4630591 4070729 1665848 3866372 3094903 3784229 4469447 3938675 2494946 1210578 1691728 1154172 -1611574 1036702 1177955 785234 640798 585569 1300000 700000 100000 900000 900000 1300000 1000000 600000 700000 500000 300000 400000 400000
Earnings Per Share (EPS) 1.37 1.02 0.37 0.3 0.28 0.23 0.0515 0.23 0.17 0.24 0.3 0.26 0.14 0.0197 0.0943 0.06 -0.32 0.03 0.07 0.03 0.0122 -0.0545 0.1 0.0364 -0.0433 0.0779 0.13 0.18 0.15 0.0636 0.13 0.0545 0.0545 0.0636 0
Diluted Earnings Per Share 1.37 1.02 0.37 0.3 0.28 0.23 0.051 0.23 0.17 0.23 0.28 0.24 0.14 0.0197 0.0821 0.05 -0.31 0.02 0.07 0.03 0.0122 -0.0545 0.1 0.0364 -0.0433 0.0779 0.13 0.18 0.15 0.0636 0.13 0.0545 0.0545 0.0636 0
Weighted Average Shares Outstanding 9487016 9460659 9391264 9279872 9190429 9059966 8940593 8834951 8542686 8229720 7953329 7789699 7673438 7814466 7690191 6534283 5666228 4485133 4929586 4483933 4325915 4488422 4000000 2750275 4620000 5133333 3789844 3850385 4125413 3143171 3143171 3667033 3667033 3143171 3374037
Diluted Weighted Average Shares Outstanding 9487016 9464346 9399434 9319103 9253802 9116516 9027106 8946202 8787668 8556107 8395347 8443797 7697100 7814466 8826259 7841140 5849010 6727700 4929586 4483933 4325915 4488422 4000000 2750275 4620000 5133333 3928964 3850385 4125413 3143171 3143171 3667033 3667033 3143171 3374037

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