Optical Cable Income Statement (2009-2025) | OCC

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Income Statement	Jan2009	Apr2009	Jul2009	Oct2009	Jan2010	Apr2010	Jul2010	Oct2010	Jan2011	Apr2011	Jul2011	Oct2011	Jan2012	Apr2012	Jul2012	Oct2012	Jan2013	Apr2013	Jul2013	Oct2013	Jan2014	Apr2014	Jul2014	Oct2014	Jan2015	Apr2015	Jul2015	Oct2015	Jan2016	Apr2016	Jul2016	Oct2016	Jan2017	Apr2017	Jul2017	Oct2017	Jan2018	Apr2018	Jul2018	Oct2018	Jan2019	Apr2019	Jul2019	Oct2019	Jan2020	Apr2020	Jul2020	Oct2020	Jan2021	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025
Revenue & cost
Revenue	14.96M	15.34M	14.21M	14.08M	15.01M	15.26M	18.78M	18.46M	17.71M	17.18M	18.78M	19.67M	17.33M	22.05M	22.00M	22.13M	17.30M	19.12M	19.60M	19.24M	16.53M	20.19M	21.00M	25.25M	17.36M	18.68M	20.78M	16.75M	14.05M	16.34M	16.92M	17.31M	14.61M	15.85M	16.43M	17.21M	17.55M	26.89M	23.12M	20.27M	16.75M	18.96M	17.37M	18.25M	12.89M	14.86M	13.64M	13.89M	11.88M	15.74M	15.63M	15.88M	14.44M	17.20M	17.38M	20.06M	18.28M	19.62M	16.94M	17.33M	14.85M	16.11M	16.22M	19.49M	15.74M	17.55M	19.92M	19.83M
Cost of Revenue	10.17M	9.62M	9.72M	9.23M	9.51M	10.97M	11.97M	11.30M	11.29M	11.24M	12.27M	12.25M	11.18M	13.19M	13.22M	14.38M	10.77M	12.46M	13.47M	12.65M	11.13M	13.53M	13.67M	16.18M	11.97M	13.01M	15.07M	11.72M	10.55M	11.79M	11.45M	11.10M	9.80M	10.18M	11.13M	12.19M	12.32M	17.93M	16.09M	13.61M	13.19M	13.65M	12.88M	13.31M	10.48M	10.87M	10.17M	9.67M	9.57M	10.92M	11.54M	10.83M	10.39M	12.17M	12.57M	13.43M	11.76M	12.84M	11.83M	13.46M	11.14M	12.07M	12.30M	12.95M	11.12M	12.22M	13.60M	13.51M
Gross Profit	4.79M	5.72M	4.48M	4.85M	5.50M	4.29M	6.81M	7.17M	6.42M	5.94M	6.51M	7.41M	6.15M	8.86M	8.79M	7.76M	6.52M	6.67M	6.13M	6.59M	5.41M	6.66M	7.34M	9.07M	5.39M	5.67M	5.71M	5.03M	3.50M	4.55M	5.46M	6.21M	4.81M	5.66M	5.31M	5.02M	5.23M	8.96M	7.03M	6.66M	3.56M	5.31M	4.49M	4.94M	2.40M	4.00M	3.47M	4.21M	2.31M	4.82M	4.09M	5.06M	4.05M	5.03M	4.81M	6.62M	6.52M	6.78M	5.12M	3.87M	3.71M	4.04M	3.92M	6.53M	4.63M	5.33M	6.32M	6.32M
Operating items
Amortization - Intangibles	0.21M	0.21M	0.21M	0.20M	0.15M	0.15M	0.15M	0.15M	0.11M	0.11M	0.11M	0.11M	0.03M	0.03M	0.03M	0.03M	0.02M	0.02M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M
Selling, General & Administrative	5.81M	5.81M	5.39M	5.34M	6.05M	6.19M	6.00M	6.03M	5.98M	6.08M	6.23M	6.88M	5.96M	7.41M	6.90M	7.03M	6.19M	6.40M	6.15M	6.25M	6.05M	6.84M	6.76M	7.35M	5.72M	6.47M	6.08M	5.76M	5.09M	5.35M	5.07M	5.25M	5.19M	5.90M	5.43M	5.45M	5.56M	7.40M	6.37M	6.80M	6.77M	5.78M	5.42M	5.47M	4.82M	5.55M	4.56M	4.31M	4.31M	4.59M	4.53M	4.81M	4.78M	5.04M	4.95M	5.19M	5.46M	5.66M	4.96M	5.15M	5.09M	5.32M	5.24M	5.85M	5.46M	5.74M	5.74M	6.03M
Operating Expenses	5.81M	5.81M	5.39M	5.34M	6.05M	6.19M	6.00M	6.03M	5.98M	6.08M	6.23M	6.88M	5.96M	7.41M	6.90M	7.03M	6.19M	6.40M	6.15M	6.25M	6.05M	6.84M	6.76M	7.35M	5.72M	6.47M	6.08M	5.76M	5.09M	5.35M	5.07M	5.25M	5.19M	5.90M	5.43M	5.45M	5.56M	7.40M	6.37M	6.80M	6.77M	5.78M	5.42M	5.47M	4.82M	5.55M	4.56M	4.31M	4.31M	4.59M	4.53M	4.81M	4.78M	5.04M	4.95M	5.19M	5.46M	5.66M	4.96M	5.15M	5.09M	5.32M	5.24M	5.85M	5.46M	5.74M	5.74M	6.03M
Operating Income	-1.07M	-0.08M	-1.01M	-0.64M	-0.45M	-7.94M	0.98M	1.97M	0.50M	-0.01M	0.42M	0.56M	0.34M	1.52M	1.88M	0.68M	0.26M	0.28M	-0.10M	0.32M	-0.68M	-0.20M	0.54M	1.67M	-0.39M	-0.84M	-0.41M	-0.74M	-1.60M	-0.86M	0.34M	0.90M	-0.42M	-0.28M	-0.17M	-0.45M	-0.33M	1.56M	0.66M	-0.15M	-3.22M	-0.48M	-0.94M	-0.53M	-2.45M	-1.56M	-1.29M	-0.23M	-2.00M	0.26M	-0.46M	0.22M	-0.75M	-0.02M	-0.17M	1.41M	1.05M	1.10M	0.14M	-1.29M	-1.40M	-1.30M	-1.34M	0.66M	-0.85M	-0.43M	0.56M	0.27M
EBIT	-1.07M	-0.08M	-1.01M	-0.64M	-0.45M	-7.94M	0.98M	1.97M	0.50M	-0.01M	0.42M	0.56M	0.34M	1.52M	1.88M	0.68M	0.26M	0.28M	-0.10M	0.32M	-0.68M	-0.20M	0.54M	1.67M	-0.39M	-0.84M	-0.41M	-0.74M	-1.60M	-0.86M	0.34M	0.90M	-0.42M	-0.28M	-0.17M	-0.45M	-0.33M	1.56M	0.66M	-0.15M	-3.22M	-0.48M	-0.94M	-0.53M	-2.45M	-1.56M	-1.29M	-0.23M	-2.00M	0.26M	-0.46M	0.22M	-0.75M	-0.02M	-0.17M	1.41M	1.05M	1.10M	0.14M	-1.29M	-1.40M	-1.30M	-1.34M	0.66M	-0.85M	-0.43M	0.56M	0.27M
Non-operating items
Interest & Investment Income	0.01M	0.00M	0.00M	0.82M	943.00	0.08M	100.00	6.00				0.00M
Other Non Operating Income	0.02M	36.00	100.00	-0.01M	-0.01M	0.08M	-0.00M	-0.00M	0.03M	0.01M	-0.02M	-0.01M	-0.00M	-0.00M	-993.00	0.02M	-0.00M	-0.01M	0.01M	-0.02M	0.02M	0.00M	-0.02M	-0.03M	-0.00M	0.01M	0.00M	-0.00M	0.02M	-0.00M	0.00M	0.02M	-0.07M	0.17M	0.01M	-0.01M	0.01M	890.00	-0.01M	-0.08M	158.00	-0.01M	10.00	0.01M	-0.00M	0.00M	-0.00M	0.00M	0.00M	3.31M	0.97M	4.97M	-0.01M	-0.03M	0.00M	0.01M	0.07M	-0.01M	0.00M	0.11M	0.28M	-0.01M	-0.00M	0.00M	0.02M	-0.01M	0.00M	0.01M
Non Operating Income	-0.14M	-0.17M	-0.17M	0.64M	-0.15M	-0.00M	-0.16M	-0.16M	-0.12M	-0.17M	-0.17M	-0.16M	-0.14M	-0.14M	-0.14M	-0.10M	-0.11M	-0.12M	-0.12M	-0.14M	-0.09M	-0.11M	-0.11M	-0.13M	-0.10M	-0.10M	-0.11M	-0.12M	-0.14M	-0.14M	-0.16M	-0.14M	-0.22M	0.17M	-0.11M	-0.14M	-0.12M	-0.15M	-0.20M	-0.21M	-0.12M	-0.14M	-0.14M	-0.12M	-0.14M	-0.12M	-0.14M	-0.17M	-0.17M	3.31M	5.83M	0.46M	-0.17M	-0.21M	-0.20M	-0.22M	-0.20M	1.40M	-0.04M	0.06M	0.28M	-0.29M	-0.21M	-0.29M	-0.24M	-0.25M	-0.26M	-0.22M
Net income details
EBT	-1.21M	-0.24M	-1.18M	894.00	-0.60M	-7.94M	0.82M	1.81M	0.38M	-0.18M	0.25M	0.41M	0.19M	1.38M	1.73M	0.58M	0.15M	0.16M	-0.22M	0.19M	-0.77M	-0.31M	0.43M	1.54M	-0.50M	-0.94M	-0.52M	-0.86M	-1.74M	-0.99M	0.18M	0.76M	-0.64M	-0.23M	-0.28M	-0.60M	-0.45M	1.41M	0.46M	-0.36M	-3.34M	-0.61M	-1.07M	-0.65M	-2.59M	-1.68M	-1.43M	-0.40M	-2.17M	3.39M	5.38M	-0.00M	-0.92M	-0.23M	-0.36M	1.20M	0.84M	2.50M	0.10M	-1.23M	-1.42M	-1.59M	-1.55M	0.37M	-1.10M	-0.68M	0.31M	0.05M
Tax Provisions	-0.47M	-0.26M	-0.07M	0.09M	-0.22M	-0.42M	0.28M	0.45M	0.04M	-0.04M	0.18M	0.22M	0.04M	0.47M	0.55M	0.75M	0.04M	0.08M	-0.08M	-0.70M	-0.32M	-0.16M	0.15M	1.02M	-0.25M	-0.43M	0.05M	2.11M	0.02M	-0.01M	-0.01M	0.03M	-0.02M	0.01M	0.01M	-0.01M	-0.04M	0.02M	0.02M	-0.03M	-0.03M	0.01M	0.01M	0.00M	0.01M	0.01M	0.00M	0.00M	-0.03M	0.01M	0.00M	0.00M	0.01M	-0.01M	0.01M	0.01M	0.03M	0.07M	-920.00	0.04M	0.01M	0.01M	0.01M	-287.00	0.01M	0.01M	0.00M	-0.00M
Profit After Tax	-0.74M	0.02M	-1.11M	-0.09M	-0.38M	-7.52M	0.58M	1.35M	0.40M	-0.09M	0.12M	0.24M	0.19M	0.95M	1.17M	0.43M	0.13M	0.04M	-0.12M	-0.09M	-0.41M	-0.14M	0.29M	0.95M	-0.23M	-0.49M	-0.57M	-2.96M	-1.75M	-0.98M	0.19M	0.76M	-0.62M	-0.24M	-0.30M	-0.59M	-0.41M	1.39M	0.44M	-0.35M	-3.31M	-0.62M	-1.09M	-0.66M	-2.59M	-1.69M	-1.43M	-0.41M	-2.14M	3.39M	5.37M	-0.01M	-0.94M	-0.23M	-0.37M	1.19M	0.81M	2.42M	0.10M	-1.27M	-1.43M	-1.60M	-1.56M	0.37M	-1.11M	-0.70M	0.30M	0.05M
Income from Non-Controlling Interests					-0.06M	-0.05M	-0.04M	-0.12M	-0.06M	-0.05M	-0.04M	-0.06M	-0.04M	-0.04M	0.00M	-0.05M	-0.02M	0.03M	-0.02M	-0.02M	-0.03M	-0.01M	-0.01M	-0.00M	-0.02M	-0.02M	0.01M	-0.01M	-0.02M
Income from Continuing Operations	-0.74M	0.02M	-1.11M	-0.09M	-0.38M	-7.52M	0.53M	1.35M	0.34M	-0.14M	0.07M	0.18M	0.15M	0.91M	1.18M	-0.17M	0.11M	0.08M	-0.14M	0.88M	-0.44M	-0.16M	0.28M	0.52M	-0.25M	-0.51M	-0.56M	-2.98M	-1.77M	-0.98M	0.19M	0.73M	-0.62M	-0.24M	-0.30M	-0.59M	-0.41M	1.39M	0.44M	-0.33M	-3.31M	-0.62M	-1.09M	-0.66M	-2.59M	-1.69M	-1.43M	-0.41M	-2.14M	3.39M	5.37M	-0.01M	-0.94M	-0.23M	-0.37M	1.19M	0.81M	2.42M	0.10M	-1.27M	-1.43M	-1.60M	-1.56M	0.37M	-1.11M	-0.70M	0.30M	0.05M
Consolidated Net Income	-0.74M	0.02M	-1.11M	-0.09M	-0.38M	-7.52M	0.53M	1.35M	0.34M	-0.14M	0.07M	0.18M	0.15M	0.91M	1.18M	-0.17M	0.11M	0.08M	-0.14M	0.88M	-0.44M	-0.16M	0.28M	0.52M	-0.25M	-0.51M	-0.56M	-2.98M	-1.77M	-0.98M	0.19M	0.73M	-0.62M	-0.24M	-0.30M	-0.59M	-0.41M	1.39M	0.44M	-0.33M	-3.31M	-0.62M	-1.09M	-0.66M	-2.59M	-1.69M	-1.43M	-0.41M	-2.14M	3.39M	5.37M	-0.01M	-0.94M	-0.23M	-0.37M	1.19M	0.81M	2.42M	0.10M	-1.27M	-1.43M	-1.60M	-1.56M	0.37M	-1.11M	-0.70M	0.30M	0.05M
Income towards Parent Company	-0.74M	0.02M	-1.11M	-0.09M	-0.38M	-7.52M	0.53M	1.35M	0.34M	-0.14M	0.07M	0.18M	0.15M	0.91M	1.18M	-0.17M	0.11M	0.08M	-0.14M	0.88M	-0.44M	-0.16M	0.28M	0.52M	-0.25M	-0.51M	-0.56M	-2.98M	-1.77M	-0.98M	0.19M	0.73M	-0.62M	-0.24M	-0.30M	-0.59M	-0.41M	1.39M	0.44M	-0.33M	-3.31M	-0.62M	-1.09M	-0.66M	-2.59M	-1.69M	-1.43M	-0.41M	-2.14M	3.39M	5.37M	-0.01M	-0.94M	-0.23M	-0.37M	1.19M	0.81M	2.42M	0.10M	-1.27M	-1.43M	-1.60M	-1.56M	0.37M	-1.11M	-0.70M	0.30M	0.05M
Net Income towards Common Stockholders	-0.74M	0.02M	-1.11M	-0.09M	-0.38M	-7.52M	0.53M	1.35M	0.34M	-0.14M	0.07M	0.18M	0.15M	0.91M	1.18M	-0.17M	0.11M	0.08M	-0.14M	0.88M	-0.44M	-0.16M	0.28M	0.52M	-0.25M	-0.51M	-0.56M	-2.98M	-1.77M	-0.98M	0.19M	0.73M	-0.62M	-0.24M	-0.30M	-0.59M	-0.41M	1.39M	0.44M	-0.33M	-3.31M	-0.62M	-1.09M	-0.66M	-2.59M	-1.69M	-1.43M	-0.41M	-2.14M	3.39M	5.37M	-0.01M	-0.94M	-0.23M	-0.37M	1.19M	0.81M	2.42M	0.10M	-1.27M	-1.43M	-1.60M	-1.56M	0.37M	-1.11M	-0.70M	0.30M	0.05M
Additional items
EPS (Basic)	-0.12	0.00	-0.17	-0.01	-0.06	-1.16	0.09	0.26	0.06	-0.02	0.02	0.04	0.03	0.15	0.18	0.07	0.02	0.01	-0.02	-0.02	-0.07	-0.02	0.04	0.14	-0.04	-0.08	-0.09	-0.48	-0.28	-0.15	0.03	0.11	-0.09	-0.04	-0.05	-0.09	-0.06	0.18	0.06	-0.05	-0.44	-0.08	-0.15	-0.09	-0.35	-0.23	-0.20	-0.06	-0.29	0.45	0.71	0.00	-0.12	-0.03	-0.05	0.15	0.10	0.31	0.01	-0.17	-0.18	-0.21	-0.20	0.05	-0.14	-0.09	0.04	0.01
Shares Outstanding (Weighted Average)	6.10M	6.08M	6.56M	6.55M	6.50M	6.50M	6.51M	6.40M	6.24M	6.21M	6.40M	6.31M	6.29M	6.26M	6.69M	6.49M	6.31M	6.21M	6.58M	6.58M	6.56M	6.57M	6.93M	6.87M	6.84M	6.72M	7.08M	7.08M	7.06M	7.05M	7.09M	7.10M	7.08M	7.36M	7.37M	7.33M	7.31M	7.65M	7.70M	7.69M	7.69M	7.46M	7.46M	7.46M	7.46M	7.46M	7.54M	7.54M	7.54M	7.54M	7.54M	7.57M	7.87M	7.85M	7.89M	7.89M	7.89M	7.87M	7.87M	7.89M	7.89M	7.85M	7.89M	8.22M	8.22M	8.20M	8.23M	8.87M
EBITDA	-1.07M	-0.08M	-1.01M	-0.64M	-0.45M	-7.94M	0.98M	1.97M	0.50M	-0.01M	0.42M	0.56M	0.34M	1.52M	1.88M	0.68M	0.26M	0.28M	-0.10M	0.32M	-0.68M	-0.20M	0.54M	1.67M	-0.39M	-0.84M	-0.41M	-0.74M	-1.60M	-0.86M	0.34M	0.90M	-0.42M	-0.28M	-0.17M	-0.45M	-0.33M	1.56M	0.66M	-0.15M	-3.22M	-0.48M	-0.94M	-0.53M	-2.45M	-1.56M	-1.29M	-0.23M	-2.00M	0.26M	-0.46M	0.22M	-0.75M	-0.02M	-0.17M	1.41M	1.05M	1.10M	0.14M	-1.29M	-1.40M	-1.30M	-1.34M	0.66M	-0.85M	-0.43M	0.56M	0.27M
Interest Expenses	-0.17M	-0.17M	-0.17M	1.20M	-0.15M	-0.16M	0.16M	0.16M	0.15M	0.18M	0.15M	0.15M	0.14M	0.15M	0.14M	0.12M	0.11M	0.11M	0.13M	0.12M	0.11M	0.11M	0.09M	0.10M	0.10M	0.10M	0.11M	0.12M	0.16M	0.14M	0.17M	0.16M	0.15M	0.12M	0.13M	0.13M	0.13M	0.15M	0.19M	0.13M	0.12M	0.13M	0.14M	0.14M	0.14M	0.12M	0.14M	0.17M	0.17M	0.18M	0.18M	0.16M	0.16M	0.18M	0.20M	0.23M	0.27M	0.29M	0.30M	0.30M	0.30M	0.28M	0.30M	0.29M	0.26M	0.25M	0.26M	0.23M
Tax Rate	38.72%		5.78%		37.00%	5.33%	34.62%	25.17%	10.39%	24.09%	70.72%	55.31%	20.66%	34.14%	31.99%		26.58%	52.14%	34.19%		42.19%	50.04%	35.76%	66.11%	49.32%	45.89%				0.96%		3.68%	3.24%			1.13%	8.78%	1.12%	3.83%	7.98%	0.82%								1.49%	0.20%	0.07%			2.23%		0.63%	3.85%	3.00%									1.46%

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