Optical Cable Corp Income Statement

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Income Statement Oct2009 Oct2010 Oct2011 Oct2012 Oct2013 Oct2014 Oct2015 Oct2016 Oct2017 Oct2018 Oct2019 Oct2020 Oct2021 Oct2022 Oct2023 Oct2024 Oct2025
Revenue & cost
Revenue 58.59M67.51M73.34M83.52M75.27M82.98M73.57M64.62M64.09M87.83M71.32M55.28M59.14M69.08M72.17M66.67M73.04M
Cost of Revenue 38.75M43.75M47.05M51.97M49.35M54.51M51.77M44.89M43.29M59.96M53.02M41.19M42.86M48.57M49.88M48.47M50.44M
Gross Profit 19.84M23.76M26.29M31.55M25.91M28.47M21.80M19.73M20.80M27.87M18.30M14.09M16.27M20.51M22.29M18.20M22.60M
Operating items
Amortization - Intangibles 0.83M0.59M0.43M0.13M0.07M0.04M0.01M0.02M0.03M0.03M0.04M0.04M0.05M0.05M0.05M0.05M0.05M
Research & Development 0.61M0.69M
Selling, General & Administrative 22.35M24.27M25.17M27.30M25.00M26.99M24.04M20.76M21.97M26.13M23.43M19.25M18.24M19.96M21.22M21.50M22.97M
Other Operating Expenses -17.83M-19.17M
Operating Expenses 22.35M24.27M25.17M27.30M25.00M26.99M24.04M20.76M21.97M26.13M23.43M19.25M18.24M19.96M21.22M4.28M4.49M
Operating Income -2.80M-5.44M1.47M4.42M0.77M1.33M-2.38M-1.22M-1.32M1.74M-5.16M-5.53M-1.97M0.47M0.99M-3.38M-0.45M
EBIT -2.80M-5.44M1.47M4.42M0.77M1.33M-2.38M-1.22M-1.32M1.74M-5.16M-5.53M-1.97M0.47M0.99M-3.38M-0.45M
Non-operating items
Interest & Investment Income 0.83M0.08M0.00M
Other Non Operating Income 0.02M0.06M0.00M0.02M-0.03M-0.03M0.01M0.04M0.10M-0.08M0.01M-307.009.25M-0.03M0.17M0.05M0.03M
Non Operating Income 0.17M-0.48M-0.62M-0.53M-0.49M-0.44M-0.43M-0.58M-0.43M-0.69M-0.51M-0.57M9.25M-0.80M1.22M-0.81M-0.97M
Net income details
EBT -2.63M-5.92M0.86M3.88M0.28M0.89M-2.82M-1.80M-1.74M1.05M-5.68M-6.10M6.59M-0.32M2.21M-4.19M-1.42M
Tax Provisions -0.71M0.09M0.40M1.82M-0.65M0.69M1.48M0.04M-0.01M-0.04M-0.01M0.02M-0.02M0.02M0.15M0.02M0.03M
Profit After Tax -1.92M-6.01M0.67M2.75M-0.07M0.68M-4.30M-1.80M-1.74M1.07M-5.67M-6.12M6.61M-0.35M2.07M-4.21M-1.45M
Income from Non-Controlling Interests -0.28M-0.21M-0.12M-0.03M-0.06M-0.04M-0.02M
Income from Continuing Operations -1.92M-6.01M0.46M2.07M0.93M0.20M-4.30M-1.83M-1.74M1.09M-5.67M-6.12M6.61M-0.35M2.07M-4.21M-1.45M
Consolidated Net Income -1.92M-6.01M0.46M2.07M0.93M0.20M-4.30M-1.83M-1.74M1.09M-5.67M-6.12M6.61M-0.35M2.07M-4.21M-1.45M
Income towards Parent Company -1.92M-6.01M0.46M2.07M0.93M0.20M-4.30M-1.83M-1.74M1.09M-5.67M-6.12M6.61M-0.35M2.07M-4.21M-1.45M
Net Income towards Common Stockholders -1.92M-6.01M0.46M2.07M0.93M0.20M-4.30M-1.83M-1.74M1.09M-5.67M-6.12M6.61M-0.35M2.07M-4.21M-1.45M
Additional items
EPS (Basic) -0.34-0.950.110.43-0.010.10-0.69-0.28-0.270.14-0.77-0.830.87-0.050.26-0.54-0.18
Shares Outstanding (Weighted Average) 6.55M6.40M6.31M6.49M6.58M6.87M7.08M7.10M7.33M7.69M7.46M7.54M7.57M7.89M7.89M8.22M8.87M
EBITDA -2.80M-5.44M1.47M4.42M0.77M1.33M-2.38M-1.22M-1.32M1.74M-5.16M-5.53M-1.97M0.47M0.99M-3.38M-0.45M
Interest Expenses 0.68M0.62M0.62M0.56M0.47M0.41M0.44M0.62M0.52M0.61M0.52M0.57M0.69M0.77M1.15M1.17M1.01M
Tax Rate 26.83%46.54%46.76%77.61%0.31%0.10%6.59%