One Stop Systems Inc. (OSS)

NASDAQ: OSS · Real-Time Price · USD

2.42

0.11 (4.76%)

At close: May 01, 2025, 3:59 PM

2.33

-3.72%

After-hours: May 01, 2025, 04:04 PM EDT

One Stop Systems Income Statement

Financials in USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	54.69M	60.9M	72.42M	61.98M	51.9M	58.31M	37.03M	27.54M	18.88M
Cost of Revenue	46.98M	42.94M	52.02M	42.34M	35.46M	38.91M	25.69M	18.87M	13.37M
Gross Profit	7.72M	17.95M	20.4M	19.64M	16.43M	19.4M	11.33M	8.66M	5.51M
Operating Income	-13.36M	-2.29M	1.57M	470.63K	-424.28K	1.2M	-3.18M	-450.44K	-219.86K
Interest Income	477.75K	544.96K	237.75K	244.38K	418.38K	14.45K	n/a	n/a	n/a
Pretax Income	-12.91M	-5.79M	2.19M	2.94M	-610.29K	-663.09K	-2.97M	-619.25K	-367.37K
Net Income	-13.63M	-6.72M	-2.23M	2.33M	-6.54K	-900.34K	-1.14M	96.62K	-184.44K
Selling & General & Admin	16.98M	15.92M	14.09M	13.86M	12.54M	13.64M	10.51M	6.43M	4.13M
Research & Development	4.1M	4.33M	4.74M	4.03M	4.32M	4.84M	4M	2.69M	1.6M
Other Expenses	n/a	5.63M	550.85K	-40.18K	-53.61K	281.49K	271.88K	30.44K	5.36K
Operating Expenses	21.08M	25.88M	18.83M	17.89M	16.86M	18.48M	14.51M	9.11M	5.73M
Interest Expense	74.12K	117.77K	162.39K	527.14K	550.77K	165.56K	65.69K	199.26K	152.88K
Selling & Marketing Expenses	8.01M	6.65M	6.81M	6.2M	4.12M	5.14M	4M	2.92M	1.99M
Cost & Expenses	68.05M	63.19M	70.85M	60.24M	52.32M	57.39M	40.2M	27.99M	19.1M
Income Tax Expense	726.5K	927.13K	4.42M	605.67K	-603.74K	237.25K	-1.4M	-402.72K	-182.94K
Shares Outstanding (Basic)	20.95M	20.85M	19.73M	18.31M	16.51M	15.15M	12.59M	11.42M	8.47M
Shares Outstanding (Diluted)	20.95M	20.85M	19.73M	19.5M	16.51M	15.15M	12.59M	11.42M	9.54M
EPS (Basic)	-0.65	-0.32	-0.11	0.13	-0.00	-0.06	-0.09	0.01	-0.02
EPS (Diluted)	-0.65	-0.32	-0.11	0.12	-0.00	-0.06	-0.09	0.01	-0.02
EBITDA	-11.41M	-4.59M	3.41M	4.95M	1.55M	1.16M	-1.86M	417.28K	222.53K
EBIT	-12.83M	-5.67M	2.36M	3.47M	-59.51K	-497.52K	-2.9M	-420K	-214.5K
Depreciation & Amortization	1.42M	1.08M	1.05M	1.48M	1.61M	1.66M	1.05M	837.27K	437.04K