One Stop Systems, Inc. (OSS) - Quarterly Income Statement

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OSS
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2.58 (USD) • At close October 21, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	13.201	12.652	13.155	13.748	17.212	16.782	18.249	18.816	18.303	17.053	17.777	15.984	14.905	13.316	13.934	12.976	11.625	13.36	18.425	14.939	14.886	10.058	14.382	9.633	5.893	7.12	7.053	6.661	7.488	6.336	6.495	4.835	3.775	3.775
Cost of Revenue Numbers are in millions	10.248	9.318	8.984	10.097	12.414	11.711	13.271	13.738	13.103	11.912	12.74	10.468	10.252	8.883	9.122	8.074	8.3	9.964	11.877	9.909	9.473	7.646	10.07	6.463	4.252	4.907	5.104	4.67	4.821	4.279	4.587	3.316	2.731	2.731
Gross Profit Numbers are in millions	2.953	3.334	4.171	3.651	4.798	5.071	4.979	5.078	5.2	5.141	5.037	5.517	4.653	4.433	4.812	4.902	3.325	3.396	6.548	5.03	5.413	2.412	4.312	3.17	1.64	2.213	1.949	1.991	2.667	2.057	1.907	1.519	1.044	1.044
Gross Profit Ratio Numbers are in millions	0.224	0.263	0.317	0.266	0.279	0.302	0.273	0.27	0.284	0.301	0.283	0.345	0.312	0.333	0.345	0.378	0.286	0.254	0.355	0.337	0.364	0.24	0.3	0.329	0.278	0.311	0.276	0.299	0.356	0.325	0.294	0.314	0.276	0.276
Reseach & Development Expenses Numbers are in millions	0.545	0.581	0.863	1.054	0.955	1.195	1.088	1.16	1.252	1.244	1.193	1	1.008	0.832	1.106	1.001	1.009	1.203	1.32	1.036	1.225	1.262	1.176	0.895	0.959	0.973	0.943	0.551	0.606	0.587	0.681	0.383	0.268	0.268
General & Administrative Expenses Numbers are in millions	2.407	2.094	1.971	1.936	3.073	2.285	1.793	1.89	1.821	1.775	1.931	1.921	1.649	2.158	2.209	1.817	1.877	2.514	2.034	2.19	3.931	2.044	2.784	1.559	1.098	1.073	0.954	0.894	0.967	0.689	0.84	0.534	0.332	0.332
Selling & Marketing Expenses Numbers are in millions	2.255	1.92	1.668	1.713	1.484	1.787	1.745	1.865	1.725	1.472	1.984	1.57	1.479	1.168	0.983	1.103	0.845	1.189	1.38	1.384	1.237	1.138	1.427	0.996	0.702	0.869	0.784	0.682	0.852	0.607	0.659	0.478	0.425	0.425
SG&A Numbers are in millions	4.663	4.014	3.639	3.649	4.557	4.072	3.538	3.755	3.546	3.246	3.915	3.491	3.128	3.326	3.192	2.921	2.722	3.703	3.413	3.574	5.168	3.182	4.211	2.555	1.8	1.942	1.738	1.576	1.819	1.296	1.499	1.011	0.758	0.758
Other Expenses Numbers are in millions	0.022	0.007	-0.034	0.013	0.032	-0.02	0.464	-0.011	-0.004	0.102	-0.01	-0.01	1.523	-0.029	-0.015	-0.034	0.003	-0.008	0.166	0.126	-0.003	-0.008	0.175	-0.026	0.054	0.068	0.022	0.01	-0.001	-0	-0	0	0	0
Operating Expenses Numbers are in millions	5.208	4.596	4.502	4.703	5.511	5.267	4.626	4.914	4.798	4.491	5.108	4.49	4.136	4.158	4.299	3.922	3.731	4.907	4.733	4.61	6.394	4.444	5.387	3.45	2.759	2.915	2.681	2.127	2.424	1.883	2.18	1.5	1.024	1.024
Operating Income Numbers are in millions	-2.255	-1.262	-0.331	-3.982	-3.414	-0.106	0.636	0.163	0.402	0.65	-0.071	1.026	0.517	0.275	0.513	0.979	-0.406	-1.511	1.814	0.42	-0.98	-2.032	-1.075	-0.28	-1.119	-0.702	-0.732	-0.136	0.243	0.174	-0.272	0.124	0.018	0.018
Operating Income Ratio Numbers are in millions	-0.171	-0.1	-0.025	-0.29	-0.198	-0.006	0.035	0.009	0.022	0.038	-0.004	0.064	0.035	0.021	0.037	0.075	-0.035	-0.113	0.098	0.028	-0.066	-0.202	-0.075	-0.029	-0.19	-0.099	-0.104	-0.02	0.032	0.027	-0.042	0.026	0.005	0.005
Total Other Income Expenses Net Numbers are in millions	0.121	0.114	0.095	-2.499	-1.37	-0.033	0.237	0.005	0.006	0.094	-0.01	-0.01	1.523	-0.029	-0.015	-0.034	0.003	-0.008	0.166	0.126	-0.003	-0.008	0.175	-0.026	0.054	0.068	0.022	0.01	-0.001	-0	-0	-0.162	-0.019	-0.019
Income Before Tax Numbers are in millions	-2.134	-1.148	-0.236	-3.412	-2.003	-0.139	0.873	0.169	0.408	0.745	-0.076	0.98	1.932	0.102	0.491	0.916	-0.454	-1.563	1.926	0.494	-1.037	-2.047	-0.91	-0.306	-1.064	-0.69	-0.765	-0.178	0.2	0.124	-0.327	-0.037	-0.002	-0.002
Income Before Tax Ratio Numbers are in millions	-0.162	-0.091	-0.018	-0.248	-0.116	-0.008	0.048	0.009	0.022	0.044	-0.004	0.061	0.13	0.008	0.035	0.071	-0.039	-0.117	0.105	0.033	-0.07	-0.203	-0.063	-0.032	-0.181	-0.097	-0.108	-0.027	0.027	0.02	-0.05	-0.008	-0	-0
Income Tax Expense Numbers are in millions	0.211	0.191	0.042	0.227	0.397	0.262	4.137	0.036	0.085	0.165	0.31	-0	0.235	0.061	0.247	0.058	-0.442	-0.467	0.832	-0.051	0.558	-1.102	-0.722	-1.448	0.556	0.217	-0.536	0.024	0.065	0.045	-0.162	0.02	0.001	0.001
Net Income Numbers are in millions	-2.345	-1.34	-0.278	-3.639	-2.399	-0.401	-3.264	0.133	0.323	0.579	-0.386	0.981	1.697	0.041	0.244	0.858	-0.012	-1.096	1.094	0.545	-1.595	-0.945	-0.12	1.281	-1.503	-0.794	-0.121	-0.119	0.257	0.079	-0.165	-0.018	-0.001	-0.001
Net Income Ratio Numbers are in millions	-0.178	-0.106	-0.021	-0.265	-0.139	-0.024	-0.179	0.007	0.018	0.034	-0.022	0.061	0.114	0.003	0.018	0.066	-0.001	-0.082	0.059	0.036	-0.107	-0.094	-0.008	0.133	-0.255	-0.112	-0.017	-0.018	0.034	0.012	-0.025	-0.004	-0	-0
EPS Numbers are in millions	-0.11	-0.065	-0.014	-0.18	-0.12	-0.02	-0.16	0.006	0.015	0.031	-0.021	0.05	0.09	0.002	0.01	0.05	-0.001	-0.07	0.07	0.03	-0.11	-0.066	-0.009	0.1	-0.12	-0.08	-0.014	-0.014	0.03	0.009	-0.02	-0.003	-0	-0
EPS Diluted Numbers are in millions	-0.11	-0.065	-0.014	-0.18	-0.12	-0.02	-0.16	0.006	0.015	0.029	-0.021	0.05	0.09	0.002	0.01	0.05	-0.001	-0.067	0.06	0.03	-0.11	-0.066	-0.009	0.09	-0.12	-0.078	-0.014	-0.013	0.027	0.008	-0.02	-0.003	-0	-0
EBITDA Numbers are in millions	-1.875	-0.872	-0.067	-0.597	-0.307	0.166	0.902	0.46	0.708	1.073	0.004	1.505	2.496	0.252	0.649	1.09	0.099	-1.495	1.98	0.899	-0.561	-1.576	-0.391	0.008	-0.789	-0.38	-0.474	0.093	0.445	0.353	-0.096	0.279	0.071	0.071
EBITDA Ratio Numbers are in millions	-0.142	-0.069	-0.005	-0.043	-0.018	0.01	0.049	0.024	0.039	0.063	0	0.094	0.167	0.019	0.047	0.084	0.009	-0.112	0.107	0.06	-0.038	-0.157	-0.027	0.001	-0.134	-0.053	-0.067	0.014	0.059	0.056	-0.015	0.058	0.019	0.019

One Stop Systems, Inc.

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