Ohmyhome Limited (OMH) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 3.34M | 3.94M | 6.42M | 4.47M | 2.84M | 2.17M | 3.64M | 3.38M | 2.06M | 1.67M |
| Revenue Growth % | -48% | -11.85% | 126.11% | 106.28% | -22.11% | -35.93% | 76.75% | - | 23.47% | - |
| Cost of Goods Sold | 2.4M | 3.32M | 3.68M | 2.8M | 1.92M | 1.36M | 2.85M | 1.86M | 1.06M | 983.56K |
| COGS % of Revenue | 71.82% | 84.33% | 57.36% | 62.64% | 67.72% | 62.91% | 78.3% | 54.87% | 51.55% | 58.92% |
| Gross Profit | 940.28K | 617.38K | 2.74M | 1.67M | 916.01K | 803.65K | 790.54K | 1.53M | 998.62K | 685.78K |
| Gross Margin % | 28.18% | 15.67% | 42.64% | 37.36% | 32.28% | 37.09% | 21.7% | 45.13% | 48.45% | 41.08% |
| Gross Profit Growth % | -65.63% | -63.03% | 198.69% | 107.82% | 15.87% | -47.35% | -20.84% | - | 45.62% | - |
| Operating Expenses | 2.66M | 1.65M | 4.39M | 4.4M | 3.63M | 3.31M | 2.91M | 2.45M | 2.38M | 1.72M |
| OpEx % of Revenue | 79.68% | 41.78% | 68.42% | 98.41% | 128% | 152.66% | 79.84% | 72.34% | 115.49% | 103.28% |
| Selling, General & Admin | 4.9M | 2.44M | 3.74M | 2.71M | 3.87M | 2.33M | 1.97M | 1.81M | 1.89M | 1.07M |
| SG&A % of Revenue | 146.76% | 61.81% | 58.26% | 60.71% | 136.43% | 107.71% | 54.11% | 53.49% | 91.62% | 64.14% |
| Research & Development | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - |
| Operating Income | -1.72M | -1.03M | -1.65M | -2.73M | -2.72M | -2.63M | -2.09M | -1.14M | -1.62M | -1.32M |
| Operating Margin % | -51.5% | -26.11% | -25.78% | -61.04% | -95.72% | -121.23% | -57.39% | -33.72% | -78.59% | -79.15% |
| Operating Income Growth % | -3.88% | 62.3% | 39.1% | -3.87% | -29.9% | -130.33% | -29.08% | - | -22.59% | - |
| EBITDA | -1.57M | -628.29K | -932.52K | -2.46M | -2.58M | -2.61M | -2.07M | -1.13M | -1.61M | -1.16M |
| EBITDA Margin % | -47.14% | -15.95% | -14.53% | -54.93% | -90.87% | -120.27% | -56.85% | -33.41% | -78.18% | -69.28% |
| EBITDA Growth % | -68.65% | 74.41% | 63.83% | 5.79% | -24.49% | -130.6% | -28.54% | - | -39.33% | - |
| D&A (Non-Cash Add-back) | 145.53K | 400.55K | 721.55K | 273.23K | 137.52K | 20.78K | 19.58K | 10.37K | 8.42K | 164.81K |
| EBIT | -4.25M | -1.27M | -2.05M | -2.27M | -3.16M | -2.21M | -2.09M | -1.14M | -1.62M | -1.03M |
| Net Interest Income | 1.77K | -15.23K | 37.54K | 121.78K | 66.59K | 7.73K | 20.41K | 14.76K | 18.09K | -11.37K |
| Interest Income | 904 | 1.31K | 76.05K | 0 | 66.59K | 7.73K | 20.41K | 14.76K | 18.09K | 3.81K |
| Interest Expense | - | - | - | - | - | - | - | - | - | - |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | -4.25M | -1.28M | -2.08M | -2.28M | -3.02M | -2.5M | -2.14M | -935.41K | -1.4M | -1.05M |
| Pretax Margin % | -127.4% | -32.58% | -32.46% | -50.99% | -106.41% | -115.22% | -58.7% | -27.65% | -67.92% | -62.83% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -4.24M | -1.27M | -2.06M | -2.28M | -2.99M | -2.47M | -2.13M | -919.41K | -1.37M | -968.54K |
| Net Margin % | -127.1% | -32.31% | -32.07% | -50.96% | -105.55% | -114.21% | -58.57% | -27.18% | -66.26% | -58.02% |
| Net Income Growth % | -106.1% | 44.12% | 31.3% | 7.95% | -40.37% | -169.18% | -56.23% | - | -41% | - |
| Net Income (Continuing) | -4.25M | -1.28M | -2.08M | -2.28M | -3.02M | -2.5M | -2.14M | -935.41K | -1.4M | -1.05M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | -510.63K | -493.65K | -475.14K | -449.72K | -448.33K | -423.87K | -401.84K | -396.8K | -380.8K | -312.33K |
| EPS (Diluted) | -0.31 | -0.05 | -0.10 | -0.10 | -0.18 | -0.13 | -0.13 | -0.06 | -0.08 | -0.06 |
| EPS Growth % | -223.59% | 52.4% | 46.66% | 19.85% | -36.89% | -129.68% | -56.19% | - | -40% | - |
| EPS (Basic) | -0.31 | -0.05 | -0.10 | -0.10 | -0.18 | -0.13 | -0.13 | -0.06 | -0.10 | -0.06 |
| Diluted Shares Outstanding | 25.66M | 25.66M | 21.86M | 21.86M | 16.67M | 19.05M | 16.25M | 16.25M | 16.25M | 16.25M |
| Basic Shares Outstanding | 25.66M | 25.66M | 21.87M | 21.87M | 16.67M | 19.05M | 15.99M | 16.25M | 13.73M | 16.25M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - |