One Stop Systems Income Statement (2016-2025) | OSS

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Income Statement Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 6.34M7.49M6.66M7.05M7.12M5.89M9.63M14.38M10.06M14.89M14.94M18.42M13.36M11.63M12.98M13.93M13.32M14.91M15.98M17.78M17.05M18.30M18.82M18.25M16.78M17.21M13.75M13.16M12.65M13.20M13.70M15.14M12.26M14.11M18.76M
Cost of Revenue 4.28M4.82M4.67M5.10M4.91M4.25M6.46M10.07M7.65M9.47M9.91M11.88M9.96M8.30M8.07M9.12M8.88M10.25M10.47M12.74M11.91M13.10M13.74M13.27M11.71M12.41M10.10M8.72M8.93M9.87M15.42M12.76M8.26M9.70M12.06M
Gross Profit 2.06M2.67M1.99M1.95M2.21M1.64M3.17M4.31M2.41M5.41M5.03M6.55M3.40M3.33M4.90M4.81M4.43M4.65M5.52M5.04M5.14M5.20M5.08M4.98M5.07M4.80M3.65M4.43M3.72M3.33M-1.72M2.38M4.00M4.41M6.69M
Operating items
Research & Development 0.59M0.61M0.55M0.94M0.97M0.96M0.89M1.18M1.26M1.23M1.04M1.32M1.20M1.01M1.00M1.11M0.83M1.01M1.00M1.19M1.24M1.25M1.16M1.09M1.20M0.95M1.05M1.13M0.97M0.93M0.95M1.25M1.36M1.52M1.45M
Selling, General & Administrative 0.69M0.97M0.89M0.95M1.07M1.10M1.56M2.78M2.04M2.23M2.19M2.03M2.51M1.88M1.82M2.21M2.16M1.65M1.92M1.93M1.77M1.82M1.89M1.79M2.29M3.07M1.94M1.97M2.09M2.41M2.06M2.41M2.37M2.39M2.34M
Other Operating Expenses 0.61M0.85M0.68M0.78M-0.90M-0.96M1.47M-0.06M-0.94M-1.09M0.54M1.09M1.19M0.85M1.10M0.98M1.17M1.48M1.57M1.98M1.47M1.72M1.86M1.75M1.79M4.18M4.64M1.67M1.92M2.26M2.01M1.82M2.22M2.33M2.33M
Operating Expenses 1.88M2.42M2.13M2.68M2.91M2.76M3.45M5.39M4.44M6.39M4.61M4.73M4.91M3.73M3.92M4.30M4.16M4.14M4.49M5.11M4.49M4.80M4.91M4.63M5.27M8.21M7.63M4.77M4.99M5.59M5.02M5.49M5.94M6.24M6.12M
Operating Income 0.17M0.24M-0.14M-0.73M-0.70M-1.12M-0.28M-1.08M-2.03M-0.98M0.42M1.81M-1.51M-0.41M0.98M0.51M0.28M0.52M1.03M-0.07M0.65M0.40M0.16M0.35M-0.20M-3.41M-3.98M-0.33M-1.26M-2.25M-6.73M-3.11M-1.94M-1.82M0.57M
EBIT 0.17M0.24M-0.14M-0.73M-0.70M-1.12M-0.28M-1.08M-2.03M-0.98M0.42M1.81M-1.51M-0.41M0.98M0.51M0.28M0.52M1.03M-0.07M0.65M0.40M0.16M0.35M-0.20M-3.41M-3.98M-0.33M-1.26M-2.25M-6.73M-3.11M-1.94M-1.82M0.57M
Non-operating items
Interest & Investment Income 0.00M0.01M0.01M0.13M0.02M0.10M0.14M0.15M0.01M0.06M0.09M0.09M0.05M0.06M0.05M0.08M0.11M0.10M0.17M0.16M0.14M0.12M0.12M0.10M0.07M0.05M0.04M
Other Non Operating Income -67.00-0.00M0.01M0.02M0.07M0.05M-0.03M0.18M-0.01M-0.01M0.12M0.04M-0.01M0.00M-0.03M-0.02M-0.03M1.52M-0.01M-1.52M0.10M-0.00M-0.01M0.46M-0.02M0.03M0.01M-0.03M0.01M0.02M-0.01M0.03M-0.02M-0.01M-0.06M
Non Operating Income -0.05M-0.04M-0.04M-0.03M0.07M0.05M-0.03M0.18M-0.01M-0.06M0.12M0.04M-0.05M-0.05M-0.06M-0.02M-0.17M1.52M-0.05M-0.29M0.10M0.01M-0.01M0.52M0.06M1.41M0.57M0.10M0.11M0.12M0.09M0.13M0.04M0.03M-0.06M
Net income details
EBT 0.12M0.20M-0.18M-0.76M-0.69M-1.06M-0.31M-0.91M-2.05M-1.04M0.49M1.93M-1.56M-0.45M0.92M0.34M0.10M1.93M0.98M-0.08M0.74M0.41M0.17M1.17M-0.14M-2.00M-3.41M-3.64M-1.15M-2.13M-6.65M-5.24M-1.91M-1.80M0.53M
Tax Provisions 0.04M0.06M0.02M-0.54M0.22M0.56M-1.45M-0.72M-1.10M0.56M-0.05M1.05M-0.47M-0.44M0.06M0.25M0.06M0.24M-320.000.31M0.17M0.09M0.04M4.14M0.26M0.40M0.23M0.14M0.19M0.21M0.17M0.16M0.11M0.22M0.27M
Profit After Tax 0.08M0.26M-0.20M-0.43M-0.91M-1.62M1.28M-0.19M-0.94M-1.59M0.54M1.09M-1.10M-0.01M0.86M0.24M0.04M1.70M0.98M-0.39M0.58M0.32M0.13M-3.26M-0.40M-2.40M-3.64M-0.28M-1.34M-2.34M-6.82M-3.13M-2.02M-2.02M0.26M
Income from Non-Controlling Interests -0.12M-0.08M-0.11M-0.11M-0.12M-0.14M-0.07M
Income from Continuing Operations 0.08M0.13M-0.20M-0.23M-0.91M-1.62M1.14M-0.19M-0.94M-1.59M0.54M0.87M-1.10M-0.01M0.86M0.09M0.04M1.70M0.98M-0.39M0.58M0.32M0.13M-2.97M-0.40M-2.40M-3.64M-3.78M-1.34M-2.34M-6.82M-5.39M-2.02M-2.02M0.26M
Consolidated Net Income 0.08M0.13M-0.20M-0.23M-0.91M-1.62M1.14M-0.19M-0.94M-1.59M0.54M0.87M-1.10M-0.01M0.86M0.09M0.04M1.70M0.98M-0.39M0.58M0.32M0.13M-2.97M-0.40M-2.40M-3.64M-3.78M-1.34M-2.34M-6.82M-5.39M-2.02M-2.02M0.26M
Income towards Parent Company 0.08M0.13M-0.20M-0.23M-0.91M-1.62M1.14M-0.19M-0.94M-1.59M0.54M0.87M-1.10M-0.01M0.86M0.09M0.04M1.70M0.98M-0.39M0.58M0.32M0.13M-2.97M-0.40M-2.40M-3.64M-3.78M-1.34M-2.34M-6.82M-5.39M-2.02M-2.02M0.26M
Net Income towards Common Stockholders 0.08M0.13M-0.20M-0.23M-0.91M-1.62M1.14M-0.19M-0.94M-1.59M0.54M0.87M-1.10M-0.01M0.86M0.09M0.04M1.70M0.98M-0.39M0.58M0.32M0.13M-2.97M-0.40M-2.40M-3.64M-3.78M-1.34M-2.34M-6.82M-5.39M-2.02M-2.02M0.26M
Additional items
EPS (Basic) 0.010.05-0.02-0.02-0.08-0.120.10-0.01-0.07-0.110.030.07-0.070.000.050.020.000.090.05-0.020.030.020.01-0.16-0.02-0.12-0.18-0.18-0.06-0.11-0.32-0.15-0.09-0.090.01
EPS (Weighted Average and Diluted) 0.010.03-0.02-0.01-0.08-0.120.09-0.01-0.07-0.110.030.07-0.070.050.020.090.05-0.020.030.020.01-0.16-0.02-0.12-0.18-0.06-0.11-0.32-0.15-0.09-0.090.01
Shares Outstanding (Weighted Average) 11.42M11.42M11.42M11.42M12.48M12.77M12.78M14.18M14.27M14.37M15.52M16.10M16.46M16.49M16.63M16.62M18.41M18.51M18.63M18.67M18.88M19.91M20.02M20.03M20.36M20.36M20.54M20.60M20.70M20.92M21.04M21.11M21.32M21.59M21.92M
Shares Outstanding (Diluted Average) 4.78M10.69M14.24M16.33M
EBITDA 0.17M0.24M-0.14M-0.73M-0.70M-1.12M-0.28M-1.08M-2.03M-0.98M0.42M1.81M-1.51M-0.41M0.98M0.51M0.28M0.52M1.03M-0.07M0.65M0.40M0.16M0.35M-0.20M-3.41M-3.98M-0.33M-1.26M-2.25M-6.73M-3.11M-1.94M-1.82M0.57M
Interest Expenses 0.05M0.04M0.05M0.06M0.06M160.000.01M0.01M0.05M0.05M0.05M0.07M0.15M0.17M0.16M0.15M0.17M0.13M0.08M0.06M0.04M0.03M0.03M0.03M0.02M0.03M0.03M0.04M0.02M0.02M0.00M0.01M0.01M0.02M
Tax Rate 36.06%32.52%70.10%79.37%53.84%54.73%29.89%97.32%6.31%72.56%59.50%12.18%22.20%20.94%21.43%50.32%