OCFT Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-04-24 | 2022-03-31 | 2021-03-26 | 2020-04-28 | 2018-12-31 | 2017-12-31 | |
| Revenue | 4464002000 | 4132357000 | 3312290000 | 2327846000 | 1413489000 | 581912000 | |
| Cost of Revenue | 2828986000 | 2695706000 | 2068834000 | 1560988000 | 1024864000 | 482539000 | |
| Gross Profit | 1635016000 | 1436651000 | 1243456000 | 766858000 | 388625000 | 99373000 | |
| Operating Expenses | 2582940000 | 2769162000 | 2579263000 | 2422703000 | 1502992000 | 989676000 | |
| Research & Development | 1417691000 | 1353018000 | 1173290000 | 956095000 | 459181000 | 537226000 | |
| General and Administrative | 824711000 | 841685000 | 834917000 | 756681000 | 522019000 | 270275000 | |
| Selling and Marketing | 411356000 | 588380000 | 629488000 | 635673000 | 441932000 | 208035000 | |
| Other Operating Expenses | -70818000 | -13921000 | -58432000 | 74254000 | 79860000 | -25860000 | |
| Operating Income | -947924000 | -1332511000 | -1335807000 | -1655845000 | -1114367000 | -890303000 | |
| Net Interest(Non Operating) | -22464000 | -47814000 | -73126000 | -46570000 | 28158000 | -74977000 | |
| Interest Income | 14709000 | 28823000 | 77237000 | 128261000 | 188812000 | 10613000 | |
| Interest Expense | 37173000 | 76637000 | 150363000 | 174831000 | 160654000 | 85590000 | |
| Equity & Other Income/(Expense) | -19785000 | -62283000 | -142321000 | -60021000 | -77607000 | -11353000 | |
| Income Before Tax | -990173000 | -1442608000 | -1551254000 | -1762436000 | -1163816000 | -976633000 | |
| Income Tax Expense | -62147000 | -112095000 | -137131000 | -74924000 | 26469000 | -369677000 | |
| Income(Loss) Attributable to Non-Controlling Interest | 0 | 0 | 0 | 0 | 5427000 | 0 | |
| Net Income | -928026000 | -1330513000 | -1414123000 | -1687512000 | -1195712000 | -606956000 | |
| Depreciation and Amortization | 28563000 | 38769000 | 69435000 | 113407000 | 354027000 | 287554000 | |
| EBITDA | -919361000 | -1293742000 | -1266372000 | -1542438000 | -760340000 | -602749000 | |
| Earnings Per Share (EPS) | -0.25 | -36.02 | -39.85 | -53.9 | -32.69 | -16.59 | |
| Diluted Earnings Per Share | -0.25 | -36.02 | -39.85 | -53.9 | -32.69 | -16.59 | |
| Weighted Average Shares Outstanding | 3683043100 | 36943033 | 35490333 | 31309533 | 36577355 | 36577355 | |
| Diluted Weighted Average Shares Outstanding | 3683043100 | 36943033 | 35490333 | 31309533 | 36577355 | 36577355 |
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