Ostin Technology Group Co., Ltd. (OST) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 18.84M | 20.84M | 17.49M | 14.97M | 23.23M | 34.3M | 45.32M | 60.09M | 80.37M | 87.37M | 83.86M | 56.21M |
| Revenue Growth % | 7.69% | 39.2% | -24.71% | -56.34% | -48.74% | -42.93% | -43.61% | -31.22% | -4.16% | 55.43% | 189.39% | - |
| Cost of Goods Sold | 18.2M | 18.94M | 16.69M | 14.08M | 21.87M | 33.6M | 41.34M | 51.46M | 72.85M | 77.54M | 77.57M | 50.92M |
| COGS % of Revenue | 96.62% | 90.88% | 95.45% | 94.05% | 94.14% | 97.98% | 91.22% | 85.63% | 90.64% | 88.75% | 92.5% | 90.58% |
| Gross Profit | 637.19K | 1.9M | 795.91K | 890.38K | 1.36M | 691.99K | 3.98M | 8.63M | 7.53M | 9.83M | 6.29M | 5.29M |
| Gross Margin % | 3.38% | 9.12% | 4.55% | 5.95% | 5.86% | 2.02% | 8.78% | 14.37% | 9.36% | 11.25% | 7.5% | 9.42% |
| Gross Profit Growth % | -19.94% | 113.6% | -41.55% | 28.67% | -65.77% | -91.99% | -47.14% | -12.19% | 19.64% | 85.74% | 197.32% | - |
| Operating Expenses | 4.84M | 6.78M | 6.53M | 4.68M | 6.54M | 5.77M | 5.44M | 6.72M | 7.15M | 7.52M | 4.77M | 3.36M |
| OpEx % of Revenue | 25.69% | 32.52% | 37.35% | 31.27% | 28.14% | 16.83% | 12% | 11.19% | 8.89% | 8.61% | 5.68% | 5.98% |
| Selling, General & Admin | 4M | 5.21M | 5.82M | 3.8M | 5.22M | 4.5M | 5.47M | 4.97M | 4.43M | 4.52M | 3.15M | 2.15M |
| SG&A % of Revenue | 21.24% | 25.01% | 33.27% | 25.37% | 22.47% | 13.13% | 12.07% | 8.27% | 5.52% | 5.18% | 3.75% | 3.82% |
| Research & Development | 967.43K | 1.56M | 735.42K | 965.16K | 1.35M | 1.43M | 487.2K | 2.03M | 2.71M | 3M | 1.62M | 1.21M |
| R&D % of Revenue | 5.14% | 7.51% | 4.2% | 6.45% | 5.82% | 4.17% | 1.07% | 3.37% | 3.38% | 3.43% | 1.93% | 2.15% |
| Other Operating Expenses | -130.59K | 0 | -20.14K | -81.04K | -34.24K | -160.29K | -519.33K | -276.45K | 0 | 0 | 0 | 0 |
| Operating Income | -4.2M | -4.88M | -5.74M | -3.79M | -5.18M | -5.08M | -1.46M | 1.91M | 378.77K | 2.31M | 1.53M | 1.93M |
| Operating Margin % | -22.3% | -23.39% | -32.8% | -25.32% | -22.28% | -14.81% | -3.22% | 3.18% | 0.47% | 2.64% | 1.82% | 3.44% |
| Operating Income Growth % | 26.78% | -28.59% | -10.85% | 25.36% | -254.16% | -365.69% | -485.86% | -17.26% | -75.17% | 19.42% | 213.89% | - |
| EBITDA | -2.72M | -2.97M | -3.15M | -2.55M | -3.87M | -3.86M | -147.36K | 2.99M | 1.27M | 3.35M | 2.14M | 2.42M |
| EBITDA Margin % | -14.45% | -14.23% | -18.03% | -17.06% | -16.66% | -11.25% | -0.33% | 4.97% | 1.58% | 3.83% | 2.56% | 4.3% |
| EBITDA Growth % | 13.72% | -16.09% | 18.5% | 33.77% | -2526.25% | -229.17% | -111.6% | -10.76% | -40.73% | 38.51% | 182.51% | - |
| D&A (Non-Cash Add-back) | 1.48M | 1.91M | 2.58M | 1.24M | 1.31M | 1.22M | 1.31M | 1.07M | 891.76K | 1.04M | 618.35K | 480.77K |
| EBIT | -4.25M | -4.45M | -5.76M | -3.87M | -5.21M | -5.24M | -1.98M | 1.64M | 1.54M | 2.31M | 1.53M | 1.93M |
| Net Interest Income | -360.65K | -1.23M | -543.81K | 0 | -364.04K | -272.46K | -274.57K | 370.83K | 327.77K | 228.26K | 167.36K | 176.84K |
| Interest Income | 0 | 0 | 0 | 0 | 364.04K | 272.46K | 274.57K | 370.83K | 327.77K | 228.26K | 167.36K | 176.84K |
| Interest Expense | 360.65K | 1.23M | 543.81K | 0 | 728.09K | 544.92K | 549.14K | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | -413.64K | -805.18K | 220.66K | -857.59K | -485.8K | -44.94K | 392.52K | -403.78K | 1.16M | -607.64K | 64.29K | -820.06K |
| Pretax Income | -4.61M | -5.68M | -5.52M | -4.65M | -5.66M | -5.12M | -1.07M | 1.51M | 1.54M | 1.7M | 1.59M | 1.11M |
| Pretax Margin % | -24.5% | -27.26% | -31.54% | -31.05% | -24.37% | -14.94% | -2.36% | 2.51% | 1.91% | 1.95% | 1.9% | 1.98% |
| Income Tax | 15.55K | 42 | 23.15K | 0 | 335.51K | -108.19K | 20.43K | 306.51K | -306.15K | 249.06K | -333.77K | 207.05K |
| Effective Tax Rate % | -0.34% | -0% | -0.42% | 0% | -5.93% | 2.11% | -1.91% | 20.32% | -19.94% | 14.62% | -21% | 18.57% |
| Net Income | -4.84M | -5.18M | -5.42M | -4.64M | -5.96M | -4.99M | -1M | 1.2M | 1.67M | 1.43M | 1.79M | 924.71K |
| Net Margin % | -25.68% | -24.85% | -30.99% | -31% | -25.65% | -14.55% | -2.21% | 2% | 2.08% | 1.64% | 2.13% | 1.65% |
| Net Income Growth % | 10.78% | -11.6% | 9.05% | 6.97% | -495.41% | -515.8% | -159.98% | -16.1% | -6.74% | 54.66% | 356.06% | - |
| Net Income (Continuing) | -4.63M | -5.68M | -5.54M | -4.65M | -6M | -5.02M | -1.09M | 1.2M | 1.84M | 1.45M | 1.92M | 907.88K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 3.96M | 3.13M | 2.69M | 1.38M | 130.22K | 238.88K | 289K | 902.02K | 878.97K | 705.7K | 659.47K | 531.66K |
| EPS (Diluted) | -1.40 | -74.58 | -96.50 | -75.00 | -107.50 | -90.00 | -17.88 | 22.23 | 30.00 | 27.50 | 32.50 | 17.13 |
| EPS Growth % | 98.55% | 0.56% | 10.23% | 16.67% | -501.4% | -504.95% | -159.58% | -19.18% | -7.69% | 60.58% | 346.74% | - |
| EPS (Basic) | -1.40 | -74.58 | -96.50 | -75.00 | -107.50 | -90.00 | -17.88 | 22.23 | 30.00 | 27.50 | 32.50 | 17.13 |
| Diluted Shares Outstanding | 2.29M | 69.44K | 56.12K | 63.38K | 56.02K | 56.02K | 56.02K | 54K | 54K | 54K | 54K | 54K |
| Basic Shares Outstanding | 2.29M | 69.44K | 56.12K | 63.38K | 56.02K | 56.02K | 56.02K | 54K | 54K | 54K | 54K | 54K |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |