OPRA Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2024 (Q1) 03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-31 | 2024-04-24 | 2023-08-24 | 2023-06-30 | 2023-04-27 | 2023-04-20 |
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| Revenue | 100803770 | 114583889 | 102639000 | 94134000 | 87051000 | 96272000 |
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| Cost of Revenue | 45531944 | 53114343 | 25249000 | 22565000 | 16895000 | 18952000 |
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| Gross Profit | 55271826 | 61469546 | 77390000 | 71569000 | 70156000 | 77320000 |
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| Operating Expenses | 36242296 | 41214266 | 61312000 | 59034000 | 50844000 | 18368000 |
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| Research & Development | 0 | 0 | 0 | 0 | 0 | 45933000 |
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| Selling, General and Administrative | 36242295 | 41214264 | 51807000 | 50967000 | 46311000 | 53199000 |
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| Other Operating Expenses | 1 | 2 | 9505000 | 8067000 | 4533000 | -80764000 |
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| Operating Income | 19029530 | 20255280 | 16078000 | 12535000 | 19312000 | 58952000 |
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| Net Interest(Non Operating) | 713446 | -3156000 | 1062000 | 1281000 | 4990000 | 7986000 |
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| Interest Income | 853958 | -3332000 | 1154000 | 1361000 | 5362000 | 43606000 |
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| Interest Expense | 140512 | -176000 | 92000 | 80000 | 372000 | 35620000 |
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| Equity & Other Income/(Expense) | -478929 | 110276991 | -86000 | 868000 | -5555000 | -46697000 |
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| Income Before Tax | 19264047 | 127376271 | 17054000 | 14684000 | 18747000 | 20241000 |
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| Income Tax Expense | 4580505 | 2090828 | 218000 | 1148000 | 3269000 | -681000 |
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| Income Attributable to Non-Controlling Interest | 0 | 17835443 | 0 | -1000 | 0 | 0 |
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| Net Income | 14683542 | 107450000 | 16836000 | 13537000 | 15478000 | 20922000 |
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| Depreciation and Amortization | 3039816 | 3270088 | 3205000 | 3356000 | 3380000 | 3490000 |
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| EBITDA | 22069346 | 23525368 | 19283000 | 15891000 | 22692000 | 62442000 |
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| Earnings Per Share (EPS) | 0.17 | 1.43 | 0.19 | 0.15 | 0.17 | 0.23 |
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| Diluted Earnings Per Share | 0.16 | 1.4 | 0.19 | 0.15 | 0.17 | 0.22 |
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| Weighted Average Shares Outstanding | 88455000 | 87710000 | 89655000 | 89895000 | 89785000 | 93865000 |
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| Diluted Weighted Average Shares Outstanding | 89245000 | 89280000 | 91215000 | 91315000 | 90640000 | 94615000 |
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