Financials in USD. Standardized financial statements.
A compact view of how OCI International Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $65.52M | $80.66M | $89.55M | $30.64M | $73.23M | $126.83M | $101.52M | $124.61M | $86.84M | $2.82M |
| Revenue Growth? | -18.8% | -9.9% | +192.2% | -58.2% | -42.3% | +24.9% | -18.5% | +43.5% | +2983.8% | 0.0% |
| Cost of Revenue? | $44.37M | $60.11M | $33.97M | $35.46M | $71.79M | $52.90M | $9.43M | $38.79M | $45.70M | $2.32M |
| Gross Profit? | $21.15M | $20.55M | $55.58M | -$4.81M | $1.44M | $73.93M | $92.09M | $85.82M | $41.14M | $498,000 |
| Gross Margin? | +32.3% | +25.5% | +62.1% | -15.7% | +2.0% | +58.3% | +90.7% | +68.9% | +47.4% | +17.7% |
| Operating Expenses? | $43.27M | $29.52M | $66.14M | $68.42M | $108.66M | $63.02M | $37.38M | $124.20M | $41.21M | $15.77M |
| Operating Income? | -$22.12M | -$8.96M | -$10.56M | -$73.23M | -$107.22M | $10.91M | -$61.14M | -$37.68M | $646,000 | -$17.67M |
| EBITDA? | -$18.15M | -$850,000 | -$1.39M | -$66.50M | -$102.44M | $26.94M | -$62.52M | -$43.83M | $2.04M | -$434.35M |
| Income Before Tax | -$16.46M | -$8.85M | -$13.25M | -$78.21M | -$117.28M | -$18.37M | -$93.02M | -$60.41M | -$7.33M | -$437.73M |
| Income Tax Expense | $0 | $0 | -$10,000 | $0 | $5.34M | $1.23M | $4.40M | $419,000 | $412,000 | $59,000 |
| Net Income? | -$23.82M | -$9.78M | -$13.12M | -$75.71M | -$122.62M | -$19.56M | -$96.90M | -$60.79M | $42.58M | -$449.90M |
| EPS? | $-0.02 | $-0.01 | $-0.01 | $-0.05 | $-0.08 | $-0.02 | $-0.09 | $-0.06 | $0.04 | $-0.42 |
| Diluted EPS? | $-0.02 | $-0.01 | $-0.01 | $-0.05 | $-0.08 | $-0.02 | $-0.09 | $-0.06 | $0.04 | $-0.42 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality