OSW Income Statement (2018-2025) | OSW

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Income Statement Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 128.89M135.40M142.62M133.87M19.01M140.43M144.90M114.31M1.00M1.79M3.83M5.59M9.15M43.63M85.65M87.66M127.38M162.29M168.92M182.46M200.51M216.27M194.81M211.23M224.89M241.70M217.21M219.63M240.73M258.52M242.13M
Cost of Revenue (Quarter) 27.07M88.09M92.27M267.46M3.59M90.64M29.98M80.58M12.56M7.19M-68.35M7.48M9.56M8.39M15.45M62.67M87.02M25.32M114.86M28.27M32.21M34.48M-284.00M144.03M150.80M159.60M-308.62M35.30M161.25M172.08M527.22M
Gross Profit (Quarter) 101.83M47.30M50.35M-133.59M15.42M49.79M114.92M33.73M-11.56M-5.40M72.18M-1.89M-0.41M35.24M70.20M25.00M40.36M136.97M54.06M154.19M168.31M181.79M478.81M67.20M74.09M82.10M525.83M184.33M79.48M86.44M-285.09M
Operating items
Amortization - Intangibles (Quarter) 0.87M0.89M0.88M0.88M0.58M4.49M4.04M4.21M4.21M4.21M4.22M4.21M4.20M4.21M4.23M4.21M4.21M4.20M4.20M4.21M4.20M4.20M4.22M4.10M4.10M4.10M4.17M4.10M4.13M4.10M4.11M
Selling, General & Administrative (Quarter) 2.29M2.80M2.42M2.44M2.52M4.35M5.39M4.58M4.94M3.79M5.64M3.84M4.86M3.36M3.46M3.83M3.86M3.94M4.15M3.57M4.52M4.67M4.35M4.06M4.74M4.24M5.79M4.21M4.41M4.57M4.87M
Other Operating Expenses (Quarter) 114.94M120.20M127.47M119.71M-46.51M4.56M11.80M302.87M23.48M17.37M23.25M20.64M21.26M52.43M86.23M90.25M122.50M148.53M154.07M167.72M182.56M194.64M177.84M190.19M201.31M212.44M194.18M198.58M214.19M227.65M220.88M
Operating Expenses (Quarter) 117.22M123.00M129.89M122.15M40.29M132.33M136.56M307.45M28.42M21.16M28.90M24.48M26.12M55.80M89.69M94.08M126.36M152.46M158.22M171.29M187.08M199.32M182.19M194.25M206.05M216.68M199.97M202.79M218.60M232.22M225.76M
Operating Income (Quarter) 11.67M12.40M12.73M11.72M-21.28M8.10M8.34M-193.15M-27.42M-19.37M-25.07M-18.89M-16.97M-12.16M33.72M-6.42M1.02M9.83M6.86M11.16M13.44M16.95M12.62M16.98M18.84M25.01M17.23M16.84M22.13M26.30M-49.28M
EBIT (Quarter) 11.67M12.40M12.73M11.72M-21.28M8.10M8.34M-193.15M-27.42M-19.37M-25.07M-18.89M-16.97M-12.16M33.72M-6.42M1.02M9.83M6.86M11.16M13.44M16.95M12.62M16.98M18.84M25.01M17.23M16.84M22.13M26.30M-49.28M
Non-operating items
Interest & Investment Income (Quarter) 0.20M0.03M0.04M0.02M0.01M
Other Non Operating Income (Quarter) -0.03M0.01M-0.01M0.20M
Non Operating Income (Quarter) -0.03M0.01M-8.98M23.20M-8.26M-7.87M-3.97M46.56M6.71M-28.56M-46.87M-26.65M17.29M-0.05M22.33M-0.01M54.96M-3.68M-63.39M-26.51M-16.55M3.64M33.72M4.77M-2.27M-2.50M-11.75M-1.15M-1.40M-1.38M-1.60M
Net income details
EBT (Quarter) 4.28M3.84M3.75M2.96M-29.53M0.23M4.37M-146.59M-20.71M-47.94M-71.93M-45.54M0.32M-12.21M-8.15M-6.43M55.98M6.15M0.14M-15.35M-3.12M20.59M-6.63M21.75M16.57M22.52M16.02M15.69M20.73M24.92M6.77M
Tax Provisions (Quarter) 0.50M0.14M0.16M0.29M0.75M0.01M0.10M1.77M-0.40M-0.39M-0.56M0.03M0.02M0.10M0.26M-0.11M0.09M0.23M0.42M0.60M0.10M-2.82M2.77M0.58M0.80M0.97M0.38M0.42M0.80M0.58M-1.19M
Profit After Tax (Quarter) 3.78M2.65M3.59M1.83M-30.38M-30.37M4.27M-148.36M-20.69M-47.55M-71.38M-45.57M0.30M-12.34M-10.92M-6.32M55.89M5.91M-2.33M-15.90M-3.18M23.41M-7.30M21.17M15.76M21.55M14.39M15.27M19.94M24.34M12.06M
Income from Non-Controlling Interests (Quarter) 0.90M1.04M1.07M0.84M0.10M0.95M1.31M2.36M
Income from Continuing Operations (Quarter) 3.78M3.70M3.59M2.67M-30.28M0.21M4.27M-148.36M-20.31M-47.55M-71.38M-45.57M0.30M-12.31M-8.41M-6.32M55.89M5.92M-0.29M-15.95M-3.22M23.41M-9.40M21.17M15.77M21.55M15.64M15.27M19.93M24.34M7.96M
Consolidated Net Income (Quarter) 3.78M3.70M3.59M2.67M-30.28M0.21M4.27M-148.36M-20.31M-47.55M-71.38M-45.57M0.30M-12.31M-8.41M-6.32M55.89M5.92M-0.29M-15.95M-3.22M23.41M-9.40M21.17M15.77M21.55M15.64M15.27M19.93M24.34M7.96M
Income towards Parent Company (Quarter) 3.78M3.70M3.59M2.67M-30.28M0.21M4.27M-148.36M-20.31M-47.55M-71.38M-45.57M0.30M-12.31M-8.41M-6.32M55.89M5.92M-0.29M-15.95M-3.22M23.41M-9.40M21.17M15.77M21.55M15.64M15.27M19.93M24.34M7.96M
Net Income towards Common Stockholders (Quarter) 3.78M3.70M3.59M2.67M-30.28M0.21M4.27M-148.36M-20.31M-47.55M-71.38M-45.57M0.30M-12.31M-8.41M-6.32M55.89M5.92M-0.29M-15.95M-3.22M23.41M-9.40M21.17M15.77M21.55M15.64M15.27M19.93M24.34M7.96M
Additional items
EPS (Basic) (Quarter) -0.50-0.500.05-2.43-0.31-0.56-0.84-0.520.00-0.14-0.12-0.070.610.06-0.03-0.17-0.030.23-0.070.210.150.210.140.150.190.240.12
EPS (Weighted Average and Diluted) (Quarter) -0.502.960.04-3.23-0.31-0.56-0.84-0.52-0.04-0.14-0.12-0.070.460.06-0.17-0.030.16-0.070.210.150.200.130.150.190.230.12
Shares Outstanding (Weighted Average) (Quarter) 0.06M0.06M0.06M0.06M65.92M84.97M74.36M87.12M90.56M90.85M90.13M92.20M92.35M92.56M92.51M93.42M3.84M0.84M97.83M101.47M104.02M104.60M103.21M103.16M103.19M
Shares Outstanding (Diluted Average) (Quarter) 0.06M0.07M0.08M61.52M65.92M84.97M74.36M87.12M88.90M89.56M
EBITDA (Quarter) 11.67M12.40M12.73M11.72M-21.28M8.10M8.34M-193.15M-27.42M-19.37M-25.07M-18.89M-16.97M-12.16M33.72M-6.42M1.02M9.83M6.86M11.16M13.44M16.95M12.62M16.98M18.84M25.01M17.23M16.84M22.13M26.30M-49.28M
Interest Expenses (Quarter) 7.36M8.78M9.00M8.96M0.56M4.83M4.61M3.74M4.00M3.48M3.48M3.35M3.41M3.15M3.57M3.41M3.54M3.98M4.82M4.61M4.35M3.73M8.71M2.96M2.22M2.50M2.38M1.15M1.40M1.38M1.74M
Tax Rate (Quarter) 11.63%3.67%4.35%9.66%-2.53%6.17%2.22%-1.21%1.93%0.81%0.77%-0.06%5.28%-0.82%-3.15%1.76%0.15%3.69%307.25%-3.91%-3.21%-13.68%-41.72%2.66%4.83%4.29%2.37%2.67%3.86%2.32%-17.54%