Optical Cable Income Statement (2010-2026) | OCC

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Income Statement	Apr2021	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Jan2024	Apr2024	Jul2024	Oct2024	Jan2025	Apr2025	Jul2025	Oct2025	Jan2026
Revenue & cost
Revenue (Quarter)	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	16.43M
Cost of Revenue (Quarter)	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	11.06M
Gross Profit (Quarter)	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	5.37M
Operating items
Amortization - Intangibles (Quarter)	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
Research & Development (Quarter)																0.12M				0.17M
Selling, General & Administrative (Quarter)	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	5.56M
Other Operating Expenses (Quarter)																-4.51M				-4.67M
Operating Expenses (Quarter)	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	1.07M	5.74M	5.74M	6.03M	1.06M
Operating Income (Quarter)	0.26M	-0.46M	3.58M	-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	-0.21M
EBIT (Quarter)	0.26M	-0.46M	3.58M	-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	-0.21M
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)	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	-49.00
Non Operating Income (Quarter)	3.49M	5.83M	0.46M	-0.17M	-0.03M	0.00M	-0.76M	-0.20M	1.40M	-0.04M	0.11M	0.28M	-0.01M	-0.00M	-0.86M	-0.24M	-0.25M	-0.26M	-0.99M	-49.00
Net income details
EBT (Quarter)	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	-0.42M
Tax Provisions (Quarter)	0.01M	0.00M	0.02M	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	-0.03M	-0.02M
Profit After Tax (Quarter)	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	-0.40M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)	3.39M	5.37M	-0.03M	-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	0.08M	-0.40M
Consolidated Net Income (Quarter)	3.39M	5.37M	-0.03M	-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	0.08M	-0.40M
Income towards Parent Company (Quarter)	3.39M	5.37M	-0.03M	-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	0.08M	-0.40M
Net Income towards Common Stockholders (Quarter)	3.39M	5.37M	-0.03M	-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	0.08M	-0.40M
Additional items
EPS (Basic) (Quarter)	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	-0.05
Shares Outstanding (Weighted Average) (Quarter)	7.54M	7.55M	7.59M	7.51M	7.46M	7.53M	7.52M	7.89M	7.88M	7.88M	7.88M	7.75M	7.73M	7.74M	7.75M	7.82M	7.80M	7.90M	8.05M	8.59M
EBITDA (Quarter)	0.26M	-0.46M	3.58M	-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	-0.21M
Interest Expenses (Quarter)	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	0.21M
Tax Rate (Quarter)	0.20%	0.07%	-566.36%	-1.38%	2.23%	-2.66%	0.63%	3.85%	3.00%	-0.92%	-3.20%	-0.50%	-0.45%	-0.43%	-0.08%	-1.10%	-2.16%	1.46%	-65.79%	5.12%

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Optical Cable Income Statement (2010-2026) | OCC

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