OCX 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 |
2018 (Q3) 09-30 |
2018 (Q2) 06-30 |
2018 (Q1) 03-31 |
2017 (Q4) 12-31 |
2017 (Q3) 09-30 |
2017 (Q2) 06-30 |
2017 (Q1) 03-31 |
2016 (Q4) 12-31 |
2016 (Q3) 09-30 |
2016 (Q2) 06-30 |
2016 (Q1) 03-31 |
2015 (Q4) 12-31 |
2015 (Q3) 09-30 |
2015 (Q2) 06-30 |
2015 (Q1) 03-31 |
2014 (Q4) 12-31 |
2014 (Q3) 09-30 |
2014 (Q2) 06-30 |
2014 (Q1) 03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-31 | 2023-11-09 | 2023-08-10 | 2023-05-15 | 2023-04-12 | 2022-11-10 |
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| Revenue | 314000 | 429000 | 463000 | 297000 | -3550000 | 1017000 |
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| Cost of Revenue | 409000 | 181000 | 191000 | 287000 | -5553000 | 2191000 |
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| Gross Profit | -95000 | 248000 | 272000 | 10000 | 2003000 | -1174000 |
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| Operating Expenses | 4903000 | 6761000 | 8566000 | 6234000 | -7678000 | 8047000 |
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| Research & Development | 2547000 | 2185000 | 2435000 | 2127000 | -7822000 | 4421000 |
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| Selling, General and Administrative | 2334000 | 3200000 | 3855000 | 4107000 | -3996000 | 9210000 |
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| Other Operating Expenses | 22000 | 1376000 | 2276000 | 0 | 4140000 | -5584000 |
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| Operating Income | -4998000 | -6513000 | -8294000 | -6224000 | 9681000 | -9221000 |
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| Net Interest(Non Operating) | -160000 | 0 | 0 | 0 | 0 | 0 |
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| Interest Income | 0 | 117000 | 1000 | 10000 | 12000 | 14000 |
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| Interest Expense | 160000 | 117000 | 1000 | 10000 | 12000 | 14000 |
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| Equity & Other Income/(Expense) | -10834000 | 24000 | -39000 | 12183000 | -369000 | -112000 |
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| Income Before Tax | -15992000 | -6489000 | -8333000 | 5959000 | 9312000 | -9333000 |
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| Income Tax Expense | 8750000 | 922000 | 0 | 2926000 | 54647000 | 112000 |
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| Income Attributable to Non-Controlling Interest | -8750000 | -922000 | 0 | 0 | 0 | 0 |
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| Net Income | -15992000 | -6489000 | -8333000 | 3033000 | -45335000 | -9445000 |
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| Depreciation and Amortization | 325000 | 426000 | 5033000 | 50000 | 3769000 | -4155000 |
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| EBITDA | -4673000 | -6087000 | -3261000 | -6174000 | 13450000 | -13376000 |
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| Earnings Per Share (EPS) | -1.94 | -0.79 | -20.6 | 0.4 | -7.64 | -1.59 |
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| Diluted Earnings Per Share | -1.94 | -0.79 | -20.6 | 0.4 | -7.64 | -1.59 |
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| Weighted Average Shares Outstanding | 8261073 | 8256000 | 404500 | 5957500 | 5936300 | 5930500 |
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| Diluted Weighted Average Shares Outstanding | 8261073 | 8256000 | 404500 | 5962650 | 5936300 | 5930500 |
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