Ostin Technology Group Co., Ltd. (OST) - Quarterly Income Statement

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OST
Financials

0.37 (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
Revenue Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-0.429	-0.429	-0.452	-0.226	0.115	0.058	0.912	0.456	-0.127	-0.064	0.383	0.437	-0.608	-0.304	-0.61	0.032	-0.82	-0.41	-0.001	-0.001	-0.053	-0.053
Income Before Tax Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-0.008	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-1.318	-1.318	-3.534	-1.952	-3.804	-2.009	-0.629	-0.333	2.861	1.355	2.273	0.84	3.346	1.673	2.889	1.072	2.654	1.208	0.832	0.379	0.337	0.337
EBITDA Ratio Numbers are in millions	-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

Ostin Technology Group Co., Ltd.

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