One Stop Systems, Inc.
OSS · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $55 | $61 | $72 | $62 |
| % Growth | -10.2% | -15.9% | 16.8% | – |
| Cost of Goods Sold | $47 | $43 | $52 | $42 |
| Gross Profit | $8 | $18 | $20 | $20 |
| % Margin | 14.1% | 29.5% | 28.2% | 31.7% |
| R&D Expenses | $4 | $4 | $5 | $4 |
| G&A Expenses | $9 | $9 | $7 | $8 |
| SG&A Expenses | $17 | $16 | $14 | $14 |
| Sales & Mktg Exp. | $8 | $7 | $7 | $6 |
| Other Operating Expenses | $0 | $6 | $0 | $0 |
| Operating Expenses | $21 | $26 | $19 | $18 |
| Operating Income | -$13 | -$8 | $2 | $2 |
| % Margin | -24.4% | -13% | 2.2% | 2.8% |
| Other Income/Exp. Net | $0 | $2 | $1 | $1 |
| Pre-Tax Income | -$13 | -$6 | $2 | $3 |
| Tax Expense | $1 | $1 | $4 | $1 |
| Net Income | -$14 | -$7 | -$2 | $2 |
| % Margin | -24.9% | -11% | -3.1% | 3.8% |
| EPS | -0.65 | -0.32 | -0.11 | 0.13 |
| % Growth | -103.1% | -190.9% | -184.6% | – |
| EPS Diluted | -0.65 | -0.32 | -0.11 | 0.12 |
| Weighted Avg Shares Out | 21 | 21 | 20 | 18 |
| Weighted Avg Shares Out Dil | 21 | 21 | 20 | 20 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $1 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $1 |
| Depreciation & Amortization | $1 | $2 | $1 | $1 |
| EBITDA | -$11 | -$3 | $3 | $5 |
| % Margin | -20.9% | -5.5% | 4.7% | 8% |