OPFI Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-27 | 2023-03-29 | 2022-03-11 | 2021-03-03 | 2019-12-31 | |
| Revenue | 273182000 | 452859000 | 350568000 | 291014000 | 229122000 | |
| Cost of Revenue | 12735000 | 73030000 | 75113000 | 51819000 | 23680000 | |
| Gross Profit | 260447000 | 379829000 | 275455000 | 239195000 | 205442000 | |
| Operating Expenses | 170325000 | 115798000 | 110292000 | 161679000 | 151796000 | |
| Research & Development | 0 | 25754000 | 19364000 | 13623000 | 8379000 | |
| General and Administrative | 36101000 | 102276000 | 111942000 | 71285000 | 36558000 | |
| Selling and Marketing | 50562000 | 58294000 | 52462000 | 18643000 | 11345000 | |
| Other Operating Expenses | 83662000 | -70526000 | -73476000 | 58128000 | 95514000 | |
| Operating Income | 90122000 | 264031000 | 165163000 | 77516000 | 53646000 | |
| Net Interest(Non Operating) | -46750000 | -32790000 | -21946000 | -19283000 | -20651000 | |
| Interest Income | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 46750000 | 32790000 | 21946000 | 19283000 | 20651000 | |
| Equity & Other Income/(Expense) | -1562000 | -228178000 | -53111000 | 19283000 | 0 | |
| Income Before Tax | 41810000 | 3063000 | 90106000 | 77516000 | 32995000 | |
| Income Tax Expense | 2331000 | -277000 | 311000 | 19283000 | 20651000 | |
| Income(Loss) Attributable to Non-Controlling Interest | 40483999 | 0 | 0 | 0 | 0 | |
| Net Income | -1004999 | 3340000 | 89795000 | 58233000 | 12344000 | |
| Depreciation and Amortization | 12735000 | 13581000 | 10282000 | 26015000 | 4281000 | |
| EBITDA | 102857000 | 277612000 | 175445000 | 103531000 | 57927000 | |
| Earnings Per Share (EPS) | -0.0613 | 0.24 | 6.79 | 0.46 | 0.95 | |
| Diluted Earnings Per Share | -0.0613 | 0.0396 | 6.79 | 0.46 | 0.95 | |
| Weighted Average Shares Outstanding | 16391199 | 13913626 | 13218119 | 127287218 | 12977690 | |
| Diluted Weighted Average Shares Outstanding | 16391199 | 84256084 | 13227049 | 127287218 | 12977690 |
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