Ostin Technology Group Co., Ltd. (OST)

Ostin Technology Group Income Statement

Financials in millions USD. Fiscal year is October - September.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Revenue	32.46	57.53	105.42	167.74	140.07
Revenue Growth (YoY)	-43.57%	-45.43%	-37.16%	19.75%	200.70%
Cost of Revenue	30.78	55.47	92.8	150.39	128.49
Gross Profit	1.69	2.05	12.61	17.36	11.58
Selling, General & Admin	9.62	9.72	10.44	8.96	5.3
Research & Development	1.7	2.78	2.52	5.71	2.83
Operating Expenses	11.32	12.5	12.96	14.67	8.12
Operating Income	-9.63	-10.45	-0.35	2.69	3.46
Interest Expense	-1.65	-1.27	-1.29	-1.11	-0.69
Other Non Operating Income (Expenses)	0.62	0.74	1.28	0.58	-0.07
EBT Excluding Unusual Items	-10.65	-10.98	-0.36	2.15	2.7
Gain (Loss) on Sale of Investments	0.39	-	-	-	-
Gain (Loss) on Sale of Assets	0.1	0.19	0.8	0.53	-
Other Unusual Items	-	-	-	0.56	-
Pretax Income	-10.17	-10.79	0.44	3.24	2.7
Income Tax Expense	0.02	0.23	0.33	-0.06	-0.13
Earnings From Continuing Operations	-10.19	-11.01	0.11	3.3	2.83
Minority Interest in Earnings	0.13	0.07	0.09	-0.2	-0.12
Net Income	-10.06	-10.95	0.2	3.1	2.71
Net Income to Common	-10.06	-10.95	0.2	3.1	2.71
Net Income Growth	-	-	-93.58%	14.18%	258.12%
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	6.65%	18.97%	16.28%	-	-
EPS (Basic)	-6.74	-7.82	0.17	3.06	2.68
EPS (Diluted)	-6.74	-7.82	0.17	3.06	2.68
EPS Growth	-	-	-94.48%	14.18%	282.94%
Free Cash Flow	-7.36	-7.08	4.58	-23.88	4.02
Free Cash Flow Per Share	-4.93	-5.05	3.89	-23.58	3.97
Gross Margin	5.19%	3.57%	11.96%	10.35%	8.27%
Operating Margin	-29.67%	-18.17%	-0.33%	1.60%	2.47%
Profit Margin	-30.99%	-19.03%	0.19%	1.85%	1.94%
Free Cash Flow Margin	-22.68%	-12.30%	4.34%	-14.23%	2.87%
EBITDA	-5.81	-7.92	2.04	4.62	4.56
EBITDA Margin	-17.90%	-13.77%	1.94%	2.75%	3.26%
D&A For EBITDA	3.82	2.53	2.39	1.93	1.1
EBIT	-9.63	-10.45	-0.35	2.69	3.46
EBIT Margin	-29.67%	-18.17%	-0.33%	1.60%	2.47%
Effective Tax Rate	-	-	74.45%	-	-

Updated Jan 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q