Ostin Technology Group Co., Ltd.
OST · NASDAQ
9/30/2024 | 9/30/2023 | 9/30/2022 | 9/30/2021 | |
|---|---|---|---|---|
| Revenue | $32,463 | $57,526 | $105,417 | $167,745 |
| % Growth | -43.6% | -45.4% | -37.2% | – |
| Cost of Goods Sold | $30,777 | $55,472 | $92,804 | $150,386 |
| Gross Profit | $1,686 | $2,054 | $12,612 | $17,359 |
| % Margin | 5.2% | 3.6% | 12% | 10.3% |
| R&D Expenses | $1,701 | $2,783 | $2,515 | $5,713 |
| G&A Expenses | $7,570 | $7,335 | $7,649 | $4,991 |
| SG&A Expenses | $9,616 | $9,721 | $10,442 | $8,957 |
| Sales & Mktg Exp. | $2,047 | $2,386 | $2,793 | $3,966 |
| Other Operating Expenses | -$101 | -$195 | -$796 | -$517 |
| Operating Expenses | $11,216 | $12,310 | $12,162 | $14,152 |
| Operating Income | -$9,529 | -$10,256 | $450 | $3,217 |
| % Margin | -29.4% | -17.8% | 0.4% | 1.9% |
| Other Income/Exp. Net | -$637 | -$531 | -$11 | $21 |
| Pre-Tax Income | -$10,166 | -$10,787 | $439 | $3,238 |
| Tax Expense | $23 | $227 | $327 | -$57 |
| Net Income | -$10,062 | -$10,949 | $199 | $3,099 |
| % Margin | -31% | -19% | 0.2% | 1.8% |
| EPS | -6.74 | -7.82 | 4.25 | 57.39 |
| % Growth | 13.8% | -284% | -92.6% | – |
| EPS Diluted | -6.74 | -0.78 | 4.25 | 57.39 |
| Weighted Avg Shares Out | 1,494 | 14,006 | 11,773 | 13,500 |
| Weighted Avg Shares Out Dil | 1,494 | 14,006 | 11,773 | 13,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1,646 | $1,273 | $1,291 | $1,112 |
| Depreciation & Amortization | $4,782 | $3,203 | $2,388 | $2,156 |
| EBITDA | -$4,201 | -$6,474 | $2,043 | $6,854 |
| % Margin | -12.9% | -11.3% | 1.9% | 4.1% |