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O2Micro International Lim... (OIIM)

NASDAQ: OIIM · Real-Time Price · USD

4.90

0.00 (0.00%)

At close: Mar 02, 2023, 9:00 PM

O2Micro International Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	86.23M	95.34M	99.48M	101.1M	99.95M	94.91M	85.99M	78.33M	72.96M	66.76M	63.75M	60.93M	59.65M	60.44M	61.37M	62.71M	61.34M	60.05M	59.36M	60.2M	60.9M	59.82M	58.53M	56.56M	54.03M	53.26M	54.73M
Cost of Revenue	40.51M	44.95M	47.22M	48.21M	48.38M	45.99M	41.71M	37.95M	34.36M	31.44M	30.13M	28.96M	29.48M	30.01M	30.17M	30.74M	30.02M	29.41M	29.25M	29.43M	29.2M	28.34M	27.74M	27.32M	26.65M	26.36M	27.25M
Gross Profit	45.72M	50.39M	52.27M	52.89M	51.57M	48.92M	44.28M	40.38M	38.6M	35.32M	33.61M	31.97M	30.18M	30.43M	31.2M	31.97M	31.32M	30.64M	30.11M	30.78M	31.69M	31.48M	30.79M	29.24M	27.38M	26.9M	27.48M
Operating Income	1.64M	6.85M	9.95M	11.86M	12.91M	12.42M	8.46M	5.52M	2.79M	-1.43M	-3.33M	-6.38M	-9.37M	-9.96M	-9.2M	-8.13M	-7.82M	-7.85M	-7.59M	-6.24M	-4.86M	-4.23M	-4.77M	-5.86M	-10.04M	-12.36M	-13.14M
Interest Income	359K	251K	233K	249K	256K	300K	395K	506K	652K	723K	673K	543K	398K	322K	329K	369K	385K	386K	362K	344K	334K	317K	303K	301K	330K	398K	521K
Pretax Income	3.87M	8.85M	11.48M	13.09M	14.67M	13.9M	11.13M	7.06M	4.53M	1.48M	-1.66M	-3.87M	-8.66M	-11.97M	-7.75M	3.23M	4.43M	6.46M	3.53M	-5.13M	-3.23M	-475K	-1M	-1.93M	-11.25M	-14.94M	-15.66M
Net Income	3M	7.94M	10.55M	12.11M	13.68M	12.93M	10.15M	6.13M	3.56M	427K	-2.73M	-5.04M	-9.91M	-13.17M	-8.93M	2.09M	3.29M	5.38M	2.48M	-6.14M	-4.25M	-1.55M	-2.08M	-2.99M	-15.79M	-19.49M	-20.26M
Selling & General & Admin	23.77M	22.89M	22.13M	21.62M	20.34M	19.24M	18.28M	17.74M	18.18M	18.48M	18.85M	19.29M	19.84M	20.17M	20.32M	20.33M	19.62M	19.55M	18.96M	19.05M	19.24M	19.1M	19.68M	19.48M	20.43M	21.52M	22.82M
Research & Development	19.69M	19.99M	19.81M	19.41M	18.31M	17.26M	17.54M	17.12M	17.62M	18.27M	18.1M	19.07M	19.7M	20.22M	20.07M	19.77M	19.52M	18.94M	18.74M	17.99M	17.33M	16.63M	15.9M	15.64M	17.01M	17.76M	17.82M
Other Expenses	-238K	-339K	-151K	-10K	61K	468K	548K	535K	812K	903K	822K	846K	1.15M	906K	917K	1.04M	714K	791K	851K	686K	755K	751K	747K	894K	1.01M	919K	916K
Operating Expenses	43.22M	42.54M	41.65M	40.64M	37.56M	35.54M	34.89M	34.04M	35.8M	36.75M	36.95M	38.35M	39.55M	40.39M	40.39M	40.1M	39.14M	38.49M	37.7M	37.04M	36.57M	35.73M	35.59M	35.13M	37.44M	39.28M	40.64M
Interest Expense	1.07M	913K	833K	833K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	898K	898K	898K	898K	3.2M	3.2M	3.2M	3.2M	n/a	n/a	n/a
Selling & Marketing Expenses	203K	203K	203K	203K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	83.73M	87.49M	88.87M	88.85M	85.94M	81.54M	76.6M	72M	70.17M	68.19M	67.08M	67.31M	69.02M	70.39M	70.56M	70.84M	69.16M	67.9M	66.94M	66.46M	65.78M	64.08M	63.32M	62.44M	64.09M	65.64M	67.89M
Income Tax Expense	870K	910K	931K	972K	991K	967K	976K	937K	972K	1.05M	1.08M	1.17M	1.25M	1.2M	1.18M	1.14M	1.14M	1.09M	1.05M	1.01M	1.02M	1.07M	1.08M	1.06M	4.54M	4.55M	4.6M
Shares Outstanding (Basic)	29.18M	29.15M	30.61M	28.52M	28.48M	28.43M	27.96M	27.16M	27.04M	26.99M	26.72M	26.35M	26.35M	26.36M	26.29M	26.02M	26.04M	26.03M	25.98M	25.7M	25.72M	25.86M	25.84M	25.59M	25.61M	25.67M	25.7M
Shares Outstanding (Diluted)	29.18M	30.4M	30.61M	30.82M	31.02M	31.06M	31.4M	30.66M	28.9M	27.73M	26.72M	27.09M	26.35M	26.36M	26.29M	26.02M	26.04M	26.46M	26.48M	25.7M	25.72M	25.86M	25.84M	26.05M	25.88M	25.67M	25.7M
EPS (Basic)	0.11	0.28	0.37	0.43	0.48	0.46	0.36	0.22	0.12	-0.00	-0.13	-0.22	-0.39	-0.51	-0.34	0.09	0.14	0.21	0.10	-0.24	-0.16	-0.06	-0.08	-0.12	-0.62	-0.76	-0.78
EPS (Diluted)	0.10	0.26	0.34	0.39	0.45	0.43	0.34	0.21	0.11	-0.00	-0.13	-0.22	-0.39	-0.51	-0.34	0.08	0.13	0.20	0.09	-0.24	-0.16	-0.06	-0.08	-0.12	-0.62	-0.76	-0.78
EBITDA	1.93M	7.54M	10.42M	12.11M	13.9M	13.62M	8.6M	6.66M	2.52M	-2.71M	-3.52M	-7.51M	-8.54M	-6.72M	-9.39M	-18.07M	-18.97M	-20.98M	-17.49M	-6.35M	-5.43M	-6.96M	-7.54M	-8.64M	-7.54M	-8.51M	-9.22M
EBIT	5.28M	6.18M	5.03M	3.82M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	287K	690K	470K	253K	983K	1.2M	134K	1.13M	-270K	-1.28M	-184K	-1.13M	835K	3.23M	-199K	-9.94M	-11.15M	-13.13M	-9.91M	-111K	-574K	-2.73M	-2.76M	-2.78M	2.5M	3.85M	3.91M