Optex Historical Income Statement

OPXS Stock

USD 8.97 0.03 0.34%

Historical analysis of Optex Systems income statement accounts such as Ebit of 3.4 M can show how well Optex Systems Holdings, performed in making a profits. Evaluating Optex Systems income statement over time to spot trends is a great complementary tool to traditional technical analysis and can indicate the direction of Optex Systems's future profits or losses.

Cash Flow Balance Sheet Income Statement

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Financial Statement Analysis is much more than just reviewing and examining Optex Systems Holdings, latest accounting reports to predict its past. Macroaxis encourages investors to analyze financial statements over time for various trends across multiple indicators and accounts to determine whether Optex Systems Holdings, is a good buy for the upcoming year.

Net Income Gross Profit

Check out Your Equity Center to better understand how to build diversified portfolios, which includes a position in Optex Systems Holdings,. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in interest.

About Optex Income Statement Analysis

Optex Systems Holdings, Income Statement consists of revenues and expenses along with the resulting net income or loss. It represents the profit for the accounting period attributable to Optex Systems shareholders. The income statement also shows Optex investors and management if the firm made money during the period reported. The result of an income statement is the net income that is calculated after subtracting the expenses from revenue. It is essential to investors both as an absolute measure as well as earnings per share (i.e., EPS).

Optex Systems Income Statement Chart

At this time, Optex Systems' Selling And Marketing Expenses is comparatively stable compared to the past year. Depreciation And Amortization is likely to gain to about 363 K in 2024, whereas Cost Of Revenue is likely to drop slightly above 17.1 M in 2024.

Other Operating Expenses Cost Of Revenue Total Operating Expenses Selling General Administrative

Other Operating Expenses

Other Operating Expenses is the expense which generally does not depend on sales or production quantities of Optex Systems Holdings,. It is also known as Optex Systems overhead expenses. Typically these expenses include marketing, rent and utilities, office, leases, and other overhead cost. Expenses incurred from non-core business activities, including administrative and general expenses, but excluding costs directly related to production.

Cost Of Revenue

Cost of Revenue is found on Optex Systems Holdings, income statement and represents the costs associated with goods and services Optex Systems provides. Indirect cost, such as salaries, is not included. In other words, cost of revenue is the total cost incurred to obtain a sale. It is more than the traditional cost of goods sold, since it includes specific selling and marketing activities.

Total Operating Expenses

The total costs associated with the day-to-day operations of a business, excluding the cost of goods sold but including selling, general, and administrative expenses.

Most accounts from Optex Systems' income statement are interrelated and interconnected. However, analyzing income statement accounts one by one will only give a small insight into Optex Systems Holdings, current financial condition. On the other hand, looking into the entire matrix of income statement accounts, and analyzing their relationships over time can provide a more complete picture of the company financial strength now and in the future. Check out Your Equity Center to better understand how to build diversified portfolios, which includes a position in Optex Systems Holdings,. Also, note that the market value of any company could be closely tied with the direction of predictive economic indicators such as signals in interest.

	2021	2022	2023	2024 (projected)
Total Operating Expenses	3.3M	3.8M	4.4M	3.6M
Cost Of Revenue	17.5M	19.0M	21.9M	17.1M

Total Operating Expenses Cost Of Revenue

Optex Systems income statement Correlations

	Gross Profit	Other Operating Expenses	Operating Income	Ebit	Ebitda	Cost Of Revenue	Total Operating Expenses	Income Before Tax	Total Other Income Expense Net	Net Income	Income Tax Expense	Interest Expense	Selling General Administrative	Selling And Marketing Expenses	Total Revenue	Depreciation And Amortization	Net Income From Continuing Ops	Net Interest Income	Reconciled Depreciation
Gross Profit		0.84	0.94	0.89	0.9	0.86	0.77	0.83	-0.27	0.72	0.24	-0.42	-0.08	0.59	0.79	-0.11	0.71	-0.18	-0.43
Other Operating Expenses	0.84		0.66	0.69	0.71	1.0	0.95	0.66	-0.06	0.58	0.1	-0.62	0.03	0.82	0.61	-0.43	0.7	0.06	-0.34
Operating Income	0.94	0.66		0.92	0.92	0.69	0.51	0.86	-0.33	0.77	0.25	-0.28	-0.14	0.3	0.89	0.11	0.7	-0.15	-0.39
Ebit	0.89	0.69	0.92		1.0	0.72	0.53	0.93	-0.05	0.86	0.22	-0.35	-0.16	0.33	0.87	0.1	0.79	-0.02	-0.53
Ebitda	0.9	0.71	0.92	1.0		0.75	0.57	0.93	-0.04	0.86	0.2	-0.35	-0.15	0.36	0.87	0.09	0.81	-0.02	-0.53
Cost Of Revenue	0.86	1.0	0.69	0.72	0.75		0.93	0.69	-0.06	0.62	0.1	-0.61	0.02	0.8	0.64	-0.4	0.72	0.07	-0.38
Total Operating Expenses	0.77	0.95	0.51	0.53	0.57	0.93		0.5	-0.07	0.41	0.12	-0.58	0.07	0.91	0.42	-0.52	0.53	-0.11	-0.26
Income Before Tax	0.83	0.66	0.86	0.93	0.93	0.69	0.5		0.2	0.97	-0.12	-0.17	-0.27	0.33	0.8	0.12	0.92	-0.03	-0.44
Total Other Income Expense Net	-0.27	-0.06	-0.33	-0.05	-0.04	-0.06	-0.07	0.2		0.3	-0.73	0.25	-0.25	0.03	-0.24	0.03	0.34	0.21	-0.07
Net Income	0.72	0.58	0.77	0.86	0.86	0.62	0.41	0.97	0.3		-0.29	-0.13	-0.22	0.26	0.74	0.18	0.93	0.05	-0.33
Income Tax Expense	0.24	0.1	0.25	0.22	0.2	0.1	0.12	-0.12	-0.73	-0.29		-0.5	0.15	0.05	0.19	-0.16	-0.27	-0.08	-0.25
Interest Expense	-0.42	-0.62	-0.28	-0.35	-0.35	-0.61	-0.58	-0.17	0.25	-0.13	-0.5		-0.14	-0.66	-0.12	0.68	-0.24	-0.36	0.23
Selling General Administrative	-0.08	0.03	-0.14	-0.16	-0.15	0.02	0.07	-0.27	-0.25	-0.22	0.15	-0.14		0.04	-0.07	0.05	-0.12	0.21	0.16
Selling And Marketing Expenses	0.59	0.82	0.3	0.33	0.36	0.8	0.91	0.33	0.03	0.26	0.05	-0.66	0.04		0.09	-0.73	0.38	-0.02	-0.27
Total Revenue	0.79	0.61	0.89	0.87	0.87	0.64	0.42	0.8	-0.24	0.74	0.19	-0.12	-0.07	0.09		0.31	0.7	-0.05	-0.33
Depreciation And Amortization	-0.11	-0.43	0.11	0.1	0.09	-0.4	-0.52	0.12	0.03	0.18	-0.16	0.68	0.05	-0.73	0.31		0.1	-0.07	0.04
Net Income From Continuing Ops	0.71	0.7	0.7	0.79	0.81	0.72	0.53	0.92	0.34	0.93	-0.27	-0.24	-0.12	0.38	0.7	0.1		0.16	-0.3
Net Interest Income	-0.18	0.06	-0.15	-0.02	-0.02	0.07	-0.11	-0.03	0.21	0.05	-0.08	-0.36	0.21	-0.02	-0.05	-0.07	0.16		-0.24
Reconciled Depreciation	-0.43	-0.34	-0.39	-0.53	-0.53	-0.38	-0.26	-0.44	-0.07	-0.33	-0.25	0.23	0.16	-0.27	-0.33	0.04	-0.3	-0.24

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Optex Systems Account Relationship Matchups

Optex Systems income statement Accounts

	2019	2020	2021	2022	2023	2024 (projected)
Gross Profit	6.1M	2.5M	4.9M	6.6M	7.6M	8.0M
Other Operating Expenses	23.0M	18.7M	20.7M	22.9M	26.3M	19.6M
Operating Income	2.9M	(494K)	1.6M	2.8M	3.2M	3.4M
Ebit	2.4M	2.0M	1.6M	2.8M	3.2M	3.4M
Ebitda	2.6M	2.3M	2.0M	3.1M	3.6M	3.8M
Cost Of Revenue	19.8M	15.7M	17.5M	19.0M	21.9M	17.1M
Total Operating Expenses	3.2M	3.0M	3.3M	3.8M	4.4M	3.6M
Income Before Tax	2.4M	2.0M	1.6M	2.7M	3.1M	3.3M
Total Other Income Expense Net	1.3M	(527K)	2.5M	(55K)	(63.3K)	(60.1K)
Net Income	1.8M	2.1M	1.3M	2.3M	2.6M	2.7M
Income Tax Expense	531K	(101K)	364K	469K	539.4K	566.3K
Selling General Administrative	3.2M	3.0M	3.3M	3.8M	4.4M	4.2M
Total Revenue	25.9M	18.2M	22.4M	25.7M	29.5M	21.7M
Depreciation And Amortization	340K	248K	263K	307K	310.5K	363.0K
Net Income From Continuing Ops	1.8M	2.1M	1.3M	2.3M	2.6M	1.4M
Net Income Applicable To Common Shares	3.8M	1.2M	1.5M	1.3M	1.5M	1.5M
Tax Provision	531K	(101K)	364K	469K	539.4K	566.3K
Reconciled Depreciation	248K	263K	307K	345K	310.5K	247.7K

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Optex Historical Income Statement

About Optex Income Statement Analysis

Optex Systems Income Statement Chart

Other Operating Expenses

Cost Of Revenue

Total Operating Expenses

Optex Systems income statement Correlations

Optex Systems Account Relationship Matchups

High Positive Relationship

High Negative Relationship

Optex Systems income statement Accounts

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Cost Of Revenue	+ 1.0	Other Operating Expenses
Ebitda	+ 1.0	Ebit
Net Income	+ 0.97	Income Before Tax
Total Operating Expenses	+ 0.95	Other Operating Expenses
Operating Income	+ 0.94	Gross Profit
Income Before Tax	+ 0.93	Ebit

Depreciation And Amortization	- 0.73	Selling And Marketing Expenses
Income Tax Expense	- 0.73	Total Other Income Expense Net
Selling And Marketing Expenses	- 0.66	Interest Expense
Interest Expense	- 0.62	Other Operating Expenses
Interest Expense	- 0.61	Cost Of Revenue
Interest Expense	- 0.58	Total Operating Expenses