Ostin Technology Group Co., Ltd.
NASDAQ:OST
2.44 (USD) • At close January 14, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7.487 | 7.487 | 23.231 | 11.615 | 34.295 | 17.148 | 45.322 | 22.661 | 60.095 | 30.047 | 80.373 | 40.187 | 87.371 | 43.686 | 83.86 | 41.93 | 56.213 | 28.107 | 28.978 | 14.489 | 8.803 | 8.803 |
| Cost of Revenue
| 7.041 | 7.041 | 21.869 | 10.934 | 33.603 | 16.802 | 41.344 | 20.672 | 51.461 | 25.73 | 72.827 | 36.572 | 77.538 | 38.769 | 77.284 | 38.785 | 50.919 | 25.46 | 26.862 | 13.431 | 7.873 | 7.873 |
| Gross Profit
| 0.445 | 0.445 | 1.362 | 0.681 | 0.692 | 0.346 | 3.978 | 1.989 | 8.634 | 4.317 | 7.546 | 3.614 | 9.833 | 4.917 | 6.576 | 3.145 | 5.294 | 2.647 | 2.116 | 1.058 | 0.93 | 0.93 |
| Gross Profit Ratio
| 0.059 | 0.059 | 0.059 | 0.059 | 0.02 | 0.02 | 0.088 | 0.088 | 0.144 | 0.144 | 0.094 | 0.09 | 0.113 | 0.113 | 0.078 | 0.075 | 0.094 | 0.094 | 0.073 | 0.073 | 0.106 | 0.106 |
| Reseach & Development Expenses
| 0.483 | 0.483 | 1.353 | 0.676 | 1.43 | 0.715 | 0.487 | 0.244 | 2.028 | 1.014 | 2.713 | 1.357 | 3 | 1.5 | 1.617 | 0.809 | 1.211 | 0.606 | 0.217 | 0.108 | 0.333 | 0.333 |
| General & Administrative Expenses
| 1.45 | 1.45 | 2.08 | 2.08 | 1.588 | 1.588 | 2.049 | 2.049 | 1.775 | 1.775 | 1.728 | 1.149 | 1.057 | 1.057 | 0.964 | 0.964 | 0.598 | 0.598 | 0.523 | 0.523 | 0.147 | 0.147 |
| Selling & Marketing Expenses
| 0.449 | 0.449 | 0.53 | 0.53 | 0.663 | 0.663 | 0.687 | 0.687 | 0.71 | 0.71 | 0.779 | 0.779 | 1.204 | 1.204 | 0.61 | 0.61 | 0.476 | 0.476 | 0.184 | 0.184 | 0.258 | 0.258 |
| SG&A
| 1.899 | 1.899 | 5.219 | 2.61 | 4.502 | 2.251 | 5.472 | 2.736 | 4.971 | 2.485 | 3.681 | 1.927 | 4.523 | 2.261 | 2.76 | 1.574 | 2.148 | 1.074 | 1.413 | 0.707 | 0.404 | 0.404 |
| Other Expenses
| -0.041 | -0.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 2.341 | 2.341 | 6.572 | 3.148 | 5.932 | 2.636 | 5.959 | 2.249 | 6.999 | 3.192 | 6.394 | 2.519 | 7.522 | 3.837 | 4.377 | 2.183 | 3.359 | 1.913 | 1.63 | 0.604 | 0.686 | 0.686 |
| Operating Income
| -1.896 | -1.896 | -5.21 | -2.605 | -5.24 | -2.62 | -1.981 | -0.99 | 1.636 | 0.818 | 1.153 | 0.33 | 2.311 | 1.155 | 2.199 | 0.763 | 1.935 | 0.967 | 0.486 | 0.243 | 0.193 | 0.193 |
| Operating Income Ratio
| -0.253 | -0.253 | -0.224 | -0.224 | -0.153 | -0.153 | -0.044 | -0.044 | 0.027 | 0.027 | 0.014 | 0.008 | 0.026 | 0.026 | 0.026 | 0.018 | 0.034 | 0.034 | 0.017 | 0.017 | 0.022 | 0.022 |
| Total Other Income Expenses Net
| -0.429 | -0.429 | -0.452 | -0.226 | 0.115 | -0.022 | -0.276 | 0.196 | -0.127 | -0.202 | 0.383 | 0.222 | -0.608 | -0.304 | -0.61 | 0.032 | -0.82 | -0.41 | -0.001 | -0.001 | -0.053 | -0.053 |
| Income Before Tax
| -2.325 | -2.325 | -5.662 | -2.831 | -5.125 | -2.562 | -1.069 | -0.535 | 1.508 | 0.754 | 1.535 | 0.768 | 1.703 | 0.852 | 1.59 | 0.795 | 1.115 | 0.557 | 0.485 | 0.242 | 0.14 | 0.14 |
| Income Before Tax Ratio
| -0.311 | -0.311 | -0.244 | -0.244 | -0.149 | -0.149 | -0.024 | -0.024 | 0.025 | 0.025 | 0.019 | 0.019 | 0.019 | 0.019 | 0.019 | 0.019 | 0.02 | 0.02 | 0.017 | 0.017 | 0.016 | 0.016 |
| Income Tax Expense
| 0 | -0.045 | 0.336 | 0.168 | -0.108 | 0.054 | 0.02 | 0.01 | 0.307 | 0.153 | -0.306 | 0.153 | 0.249 | 0.125 | -0.334 | 0.167 | 0.207 | 0.104 | 0.073 | 0.037 | 0.038 | 0.038 |
| Net Income
| -2.321 | -2.321 | -5.96 | -2.98 | -4.989 | -2.495 | -1.001 | -0.5 | 1.2 | 0.6 | 1.669 | 0.834 | 1.43 | 0.715 | 1.789 | 0.895 | 0.925 | 0.462 | 0.392 | 0.196 | 0.183 | 0.183 |
| Net Income Ratio
| -0.31 | -0.31 | -0.257 | -0.257 | -0.145 | -0.145 | -0.022 | -0.022 | 0.02 | 0.02 | 0.021 | 0.021 | 0.016 | 0.016 | 0.021 | 0.021 | 0.016 | 0.016 | 0.014 | 0.014 | 0.021 | 0.021 |
| EPS
| -0.15 | -0.15 | -0.43 | -0.21 | -0.36 | -0.18 | -0.072 | -0.037 | 0.089 | 0.059 | 0.12 | 0.082 | 0.11 | 0.071 | 0.13 | 0.088 | 0.069 | 0.046 | 0.029 | 0.017 | 0.018 | 0.018 |
| EPS Diluted
| -0.15 | -0.15 | -0.43 | -0.21 | -0.36 | -0.18 | -0.072 | -0.037 | 0.089 | 0.059 | 0.12 | 0.082 | 0.11 | 0.071 | 0.13 | 0.088 | 0.069 | 0.046 | 0.029 | 0.019 | 0.018 | 0.018 |
| EBITDA
| -1.318 | -1.318 | -3.258 | -1.952 | -3.144 | -2.009 | 0.832 | -0.333 | 3.476 | 1.355 | 3.311 | 0.84 | 3.195 | 1.673 | 2.614 | 1.072 | 2.187 | 1.208 | 1.255 | 0.379 | 0.337 | 0.337 |
| EBITDA Ratio
| -0.176 | -0.176 | -0.152 | -0.168 | -0.111 | -0.117 | -0.014 | -0.015 | 0.048 | 0.045 | 0.028 | 0.021 | 0.038 | 0.038 | 0.034 | 0.026 | 0.047 | 0.043 | 0.029 | 0.026 | 0.038 | 0.038 |