Financials in USD. Standardized financial statements.
A compact view of how Ojai Oil Company turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $15.93M | $15.17M | $14.26M | $12.47M | $10.84M | $10.73M | $9.93M | $8.28M | $5.73M | $5.20M |
| Revenue Growth? | +5.0% | +6.4% | +14.4% | +15.0% | +1.1% | +8.0% | +20.0% | +44.5% | +10.3% | 0.0% |
| Cost of Revenue? | $8.08M | $7.77M | $6.28M | $6.31M | $5.87M | $6.31M | $5.36M | $3.01M | $573,172 | $403,337 |
| Gross Profit? | $7.84M | $9.19M | $7.99M | $6.15M | $4.98M | $4.42M | $4.57M | $5.27M | $5.16M | $4.79M |
| Gross Margin? | +49.3% | +60.6% | +56.0% | +49.4% | +45.9% | +41.2% | +46.0% | +63.7% | +90.0% | +92.2% |
| Operating Expenses? | $2.65M | $4.13M | $3.77M | $3.95M | $3.45M | $4.08M | $615,240 | $2.80M | $3.39M | $2.91M |
| Operating Income? | $5.19M | $5.06M | $5.88M | $4.10M | $3.15M | $2.56M | $2.90M | $2.51M | $1.13M | $1.36M |
| EBITDA? | $7.15M | $7.04M | $7.84M | $6.20M | $5.14M | $4.93M | $4.86M | $3.80M | $1.78M | $1.86M |
| Income Before Tax | $3.52M | $4.73M | $4.26M | $3.25M | $2.45M | $1.49M | $4.91M | $1.94M | $1.51M | $1.66M |
| Income Tax Expense | $916,061 | $1.18M | $1.00M | $1.05M | $633,224 | $454,288 | $1.34M | $702,591 | $431,130 | $550,539 |
| Net Income? | $3.13M | $3.57M | $3.18M | $2.30M | $1.86M | $1.05M | $3.58M | $1.24M | $1.08M | $1.11M |
| EPS? | $12.39 | $12.63 | $11.09 | $8.02 | $6.50 | $3.67 | $12.31 | $4.25 | $3.71 | $3.82 |
| Diluted EPS? | $12.39 | $12.63 | $11.09 | $8.02 | $6.50 | $3.67 | $12.31 | $4.25 | $3.71 | $3.82 |
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