One Stop Systems Inc

NASDAQ OSS

Data sourced from iex and EODHD
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One Stop Systems Inc Income Statement 2015 - 2024

This table shows the Income Statement for One Stop Systems Inc going from 2015 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2015-12-31
Revenue
M 57 61 66 71 72 72 72 69 66 62 58 55 52 52 56 58 62 58 54 49 40 37 30 27 28 28 27 35 27 21 14
Cost of Revenue
M 41 43 47 51 52 52 51 48 45 42 39 36 34 35 38 40 41 39 37 34 28 26 21 19 20 19 18 24 19 15 10
Gross Profit
M 16 18 18 20 20 20 20 21 20 20 19 19 17 16 18 18 20 19 17 15 12 11 9 8 9 9 9 11 8 6 4
Operating Expenses
M 25 26 25 23 19 19 19 19 18 18 17 17 16 17 17 18 21 20 21 20 16 15 12 10 10 9 9 10 8 6 4
Selling, General, and Administrative Expenses (SG&A)
M 9 9 9 9 8 7 7 7 7 8 8 8 8 8 8 9 11 10 11 10 7 7 5 4 4 4 3 6 5 5 4
Research and Development (R&D) Expenses
M 3 4 4 4 5 5 5 5 4 4 4 4 4 4 5 5 5 5 5 5 4 4 4 3 3 3 2 3 2 2 1
Other Operating Expenses
M 12 12 12 9 7 7 7 7 7 6 5 5 4 4 5 5 5 5 5 5 4 4 3 3 3 3 3 1 0 0 -1
Costs and Expenses
M -22 -23 -27 -31 -32 -33 -32 -29 -27 -24 -22 -20 -18 -19 -21 -22 -21 -19 -16 -14 -12 -11 -9 -8 -9 -10 -10 -3 -1 2 4
Operating Income
M -9 -8 -7 -3 1 2 1 2 2 2 2 2 1 0 1 0 0 -1 -4 -4 -5 -3 -3 -3 -1 0 0 0 0 0 0
Interest Expense
M 0 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Non-operating Income/Expense
M -4 -4 -4 -1 0 0 0 0 2 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
EBT
M -7 -6 -5 -1 1 2 1 2 4 3 4 3 1 -1 1 0 0 -1 -3 -4 -4 -3 -3 -3 -1 -1 0 0 0 0 0
Income Tax Provision
M 1 1 5 5 5 4 1 1 1 1 1 1 0 -1 0 0 1 0 -1 -3 -3 -1 -1 0 0 0 0 0 0 0 0
Income after Tax
M -8 -7 -10 -6 -3 -2 1 1 3 2 3 3 1 0 1 1 -1 -1 -2 -2 -2 -2 -2 -3 -1 0 0 0 0 0 0
Non-Controlling Interest
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 0 -1 0 0 0 0 0 0
Net Income
M -2 -3 -6 -6 -3 -2 1 1 3 2 3 3 1 0 1 1 -1 -1 -2 -1 -1 -1 -1 -2 -1 0 0 0 0 0 0
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 20,577,096.50 20,462,665.25 20,319,407.50 20,461,869.00 20,657,556.25 20,535,696.25 20,197,630.50 19,903,708.75 19,542,432.00 19,261,930.00 18,870,960.00 18,134,796.00 17,323,031.50 16,745,740.75 16,739,409.25 16,582,307.25 16,070,798.75 15,547,502.00 14,827,979.75 14,367,766.75 13,950,548.75 12,925,735.75 11,482,558.75 10,230,342.75 9,422,110.50 9,272,118.25 9,272,118.25 9,182,661.00 9,003,746.50 8,467,003.00 -
EBITDA
M -2 -1 0 1 2 3 2 3 5 4 5 4 2 0 2 1 1 1 -2 -3 -3 -2 -2 -2 0 0 1 1 0 0 -
Depreciation and Amortization
M 1 1 1 1 1 1 1 1 2 1 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 0 0 -
EBIT
M -3 -2 -1 0 1 2 1 2 4 3 3 3 0 -1 0 0 -1 -1 -3 -4 -4 -3 -3 -3 -1 0 0 0 0 0 0
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - 0 0 0 0 0 0 0 0 0 0 0 0 0
Tax Rate (Effective)
% -15.21 -58.08 64.81 71.84 82.02 134.60 -85.80 -91.17 -93.36 -84.04 30.50 32.08 53.37 45.97 44.18 40.02 2.23 8.22 17.26 138.21 138.62 117.29 114.97 -6.75 14.43 31.32 26.15 47.43 52.39 60.56 71.67
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -
Gross Profit Margin
% 28.12 29.09 27.98 28.09 28.22 28.21 28.47 30.35 31.05 31.84 33.39 34.20 33.55 31.58 31.83 30.81 32.75 32.39 31.00 30.81 28.67 30.45 29.87 29.11 31.06 31.40 31.84 31.36 29.94 28.68 27.99
Operating Income Margin
% -15.32 -12.99 -11.49 -4.03 1.48 2.59 1.62 3.01 3.33 2.89 3.91 4.19 2.45 -0.89 0.65 -0.54 -1.31 -3.53 -7.86 -9.29 -12.39 -9.81 -10.53 -10.31 -4.76 -1.61 -0.06 0.79 -0.03 -1.41 1.36
Net Income Margin
% -13.94 -8.16 -11.40 -8.38 -4.45 -3.00 0.92 2.28 4.69 3.91 4.90 5.01 2.14 0.01 1.06 0.32 -2.33 -2.63 -4.32 -1.91 -5.61 -6.05 -4.16 -9.87 -2.63 0.47 -1.92 0.49 -0.49 -1.36 0.12
EBITDA Ratio
% -3.38 -1.41 -0.05 1.65 3.06 4.39 3.16 4.90 8.12 7.02 8.18 7.92 3.95 0.68 2.20 1.61 0.45 -0.67 -4.04 -5.52 -7.93 -5.35 -6.35 -6.02 -1.18 1.54 2.86 3.34 2.05 -1.48 -
EBIT Ratio
% -5.54 -3.20 -1.70 0.09 1.48 2.59 1.29 2.81 5.78 4.59 5.47 5.04 0.86 -2.43 -0.76 -1.15 -2.15 -3.69 -7.37 -9.08 -11.94 -9.10 -10.05 -9.73 -4.41 -1.50 -0.03 0.79 -0.03 -1.41 1.37
EBT Ratio
% -11.83 -9.77 -8.12 -1.70 1.77 3.07 1.77 3.08 5.76 4.86 5.85 6.08 1.86 -1.26 0.48 -0.46 -1.23 -3.39 -7.58 -9.20 -11.98 -9.31 -10.44 -10.32 -5.13 -2.22 -0.77 0.00 -0.89 -2.31 0.42

StockViz Staff

September 20, 2024

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