OBCI Income Statement

Annual Quarterly

* In Millions (except for per share items) of USD

Period Ending:	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	9464346	9399434	9319103	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

Disclaimer: The data contained in this website is not necessarily real-time nor accurate. All derived (stocks, indexes, futures) and Forex prices are not provided by exchanges but rather by our third party API www.financialmodellingprep.com, and so prices may not be accurate and may differ from the actual market price, meaning prices are indicative and not appropriate for trading purposes. Therefore, Discounting Cash Flows Inc. doesn't bear any responsibility for any trading losses you might incur as a result of using this data. Discounting Cash Flows Inc. or anyone involved with Discounting Cash Flows Inc. will not accept any liability for loss or damage as a result of reliance on the information including data, quotes, charts and buy/sell signals contained within this website. Please be fully informed regarding the risks and costs associated with trading the financial markets, it is one of the riskiest investment forms possible.