OCFT Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
2020 (Q2) 06-30 |
2020 (Q1) 03-31 |
2019 (Q4) 12-31 |
2019 (Q3) 09-30 |
2019 (Q2) 06-30 |
2019 (Q1) 03-31 |
2018 (Q4) 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-23 | 2023-09-05 | 2023-08-16 | 2023-03-13 | 2023-04-24 | 2022-11-10 |
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| Revenue | 924565000 | 843597000 | 973400000 | 925946000 | 1242434000 | 1068865000 |
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| Cost of Revenue | 566499000 | 548491000 | 620576000 | 582537000 | 741364000 | 694202000 |
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| Gross Profit | 358066000 | 295106000 | 352824000 | 343409000 | 501070000 | 374663000 |
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| Operating Expenses | 437485000 | 390960000 | 431352000 | 457820000 | 676676000 | 529393000 |
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| Research & Development | 196973000 | 230189000 | 240348000 | 287691000 | 389957000 | 287221000 |
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| Selling, General and Administrative | 238534000 | 170417000 | 200136000 | 171234000 | 354622000 | 261182000 |
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| Other Operating Expenses | 1978000 | -9646000 | -9132000 | -1105000 | -67903000 | -19010000 |
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| Operating Income | -79419000 | -95854000 | -78528000 | -114411000 | -175606000 | -154730000 |
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| Net Interest(Non Operating) | 4737000 | 5490000 | 294000 | -476000 | -3880000 | -4159000 |
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| Interest Income | 10001000 | 8063000 | 5726000 | 5790000 | 5288000 | 4185000 |
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| Interest Expense | 5264000 | 2573000 | 5432000 | 6266000 | 9168000 | 8344000 |
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| Equity & Other Income/(Expense) | -997000 | -2550000 | 0 | 0 | -31114000 | 5952000 |
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| Income Before Tax | -75679000 | -92914000 | -78234000 | -114887000 | -210600000 | -152937000 |
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| Income Tax Expense | 3019000 | 1341000 | 7274000 | -1872000 | -13475000 | -12228000 |
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| Income Attributable to Non-Controlling Interest | 2651000 | -3354000 | -3916000 | 0 | 0 | 0 |
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| Net Income | -81349000 | -90901000 | -81592000 | -113015000 | -197125000 | -140709000 |
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| Depreciation and Amortization | 30630000 | 9376000 | 17163000 | 40153000 | -7260000 | 10285000 |
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| EBITDA | -48789000 | -86478000 | -61365000 | -74258000 | -182866000 | -144445000 |
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| Earnings Per Share (EPS) | -0.0747 | -2.33 | -2.09 | -3.11 | -5.34 | -3.85 |
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| Diluted Earnings Per Share | -0.0747 | -2.33 | -2.09 | -3.11 | -5.34 | -3.85 |
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| Weighted Average Shares Outstanding | 1089592820 | 38999355 | 38999355 | 36319637 | 36945208 | 36594356 |
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| Diluted Weighted Average Shares Outstanding | 1089589140 | 38999355 | 38999355 | 36319638 | 36945208 | 36594356 |
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