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O2Micro International Limited (OIIM)
The export includes the complete available history of financial statements and ratios. Numbers are provided in full, without million or billion abbreviations, in their original reporting units.
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O2Micro International Limited Income Statement 2021-2008 | OIIM
Brief overview of revenue and earnings at O2Micro International Limited
The conclusions below are based on five years of reported results. The revenue attributed to O2Micro International Limited moved from 56.6 million dollars to 101 million dollars between the two endpoints. Across the full period, sales moved by +78.7%; the average annual rate was 12.3%. The company expanded its sales base at a healthy rate.
The five-year change in gross profit reached +80.9%: from 29.2 million dollars to 52.9 million dollars. Direct costs broadly followed the top-line trend. Gross profit as a share of revenue changed from 51.7% to 52.3%. There was no meaningful shift in gross profitability.
Over the period, EBITDA shifted from −4.2 million dollars to 16.2 million dollars, a change of +488%. The operating result outpaced sales and points to improving efficiency. EBITDA margin was −7.4% at the start and 16% at the end. The increased EBITDA share is a positive sign.
Across the five years, the net result shifted from −3 million dollars to 12.1 million dollars. A negative result turned positive over the five years.
The five-year change in capitalization reached +94%: from 3 billion dollars to 5.8 billion dollars. Capitalization grew more slowly than the underlying results.
Conclusion
The indicators form a favorable picture of business development. Key strengths include improving net profitability, positive operating leverage and revenue expansion. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement O2Micro International Limited
| 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
5.84 B | 12.1 B | 2.01 B | 2.07 B | 1.95 B | 3.01 B | 1.78 B | 3.22 B | 4.59 B | 4.75 B | 7.85 M | - | - | - |
Shares |
1.42 B | 1.35 B | 1.32 B | 1.3 B | 1.29 B | 1.28 B | 1.3 B | 1.36 B | 1.44 B | 1.55 B | 1.66 M | 1.71 M | 1.84 M | - |
Historical Prices |
4.12 | 8.95 | 1.53 | 1.59 | 1.51 | 2.35 | 1.37 | 2.36 | 3.2 | 3.06 | 4.74 | - | - | - |
Net Income |
12.1 M | 6.13 M | -5.04 M | 2.09 M | -6.14 M | -2.99 M | -21.1 M | -15.1 M | -19.1 M | -25.8 M | 9.01 M | 12.2 M | -2.82 M | - |
Revenue |
101 M | 78.3 M | 60.9 M | 62.7 M | 60.2 M | 56.6 M | 54.8 M | 63.6 M | 73.8 M | 98.5 M | 124 M | - | - | - |
Cost of Revenue |
48.2 M | 38 M | 29 M | 30.7 M | 29.4 M | 27.3 M | - | - | - | - | - | - | - | - |
Gross Profit |
52.9 M | 40.4 M | 32 M | 32 M | 30.8 M | 29.2 M | 27.7 M | 32.7 M | 37.4 M | 53.6 M | 71 M | 84.6 M | 74.2 M | - |
Operating Income |
11.9 M | 5.52 M | -6.38 M | -8.12 M | -6.24 M | -5.86 M | -14.4 M | -16.8 M | -20.5 M | -28 M | 7.1 M | 22.4 M | 3.97 M | - |
Interest Expense |
450 K | 535 K | 642 K | 709 K | 706 K | 894 K | 741 K | 515 K | 646 K | 873 K | 451 K | 151 K | 30 K | - |
EBITDA |
16.2 M | 8.75 M | -4.6 M | -6.48 M | -4.57 M | -4.18 M | -12 M | -13.1 M | -15.9 M | -22.6 M | 12.2 M | 27.7 M | 9.9 M | - |
Operating Expenses |
41 M | 34.9 M | 38.4 M | 40.1 M | 37 M | 35.1 M | 42.1 M | 49.6 M | 57.9 M | 81.6 M | 63.9 M | 62.1 M | 70.2 M | - |
General and Administrative Expenses |
21.6 M | 17.7 M | 19.3 M | 20.3 M | 19 M | 19.5 M | 23.6 M | 24.7 M | 30.9 M | 34.6 M | 31.2 M | 31.1 M | 41.1 M | - |
Annual performance
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All numbers in USD currency
Quarterly Income Statement O2Micro International Limited
| 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | 2010-Q4 | 2009-Q4 | 2008-Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
- | - | - | - | 1.42 B | - | - | - | 1.35 B | - | - | - | 1.32 B | - | - | - | 1.3 B | - | - | - | 1.29 B | - | - | - | 1.28 B | - | - | - | 1.3 B | - | - | - | 1.36 B | - | - | - | 1.44 B | - | - | - | 1.55 B | - | - | - | 1.66 M | - | - | - | 1.71 M | 1.84 M | - |
Net Income |
- | - | - | - | 12.1 M | - | - | - | 6.13 M | - | - | - | -5.04 M | - | - | - | 2.09 M | - | - | - | -6.14 M | - | - | - | -2.99 M | - | - | - | -21.1 M | - | - | - | -15.1 M | - | - | - | -19.1 M | - | - | - | -25.8 M | - | - | - | 9.01 M | - | - | - | 12.2 M | -2.82 M | - |
Revenue |
- | - | - | - | 101 M | - | - | - | 78.3 M | - | - | - | 60.9 M | - | - | - | 62.7 M | - | - | - | 60.2 M | - | - | - | 56.6 M | - | - | - | 54.8 M | - | - | - | 63.6 M | - | - | - | 73.8 M | - | - | - | 98.5 M | - | - | - | 124 M | - | - | - | - | - | - |
Cost of Revenue |
- | - | - | - | 48.2 M | - | - | - | 38 M | - | - | - | 29 M | - | - | - | 30.7 M | - | - | - | 29.4 M | - | - | - | 27.3 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | 52.9 M | - | - | - | 40.4 M | - | - | - | 32 M | - | - | - | 32 M | - | - | - | 30.8 M | - | - | - | 29.2 M | - | - | - | 27.7 M | - | - | - | 32.7 M | - | - | - | 37.4 M | - | - | - | 53.6 M | - | - | - | 71 M | - | - | - | 84.6 M | 74.2 M | - |
Operating Income |
- | - | - | - | 11.9 M | - | - | - | 5.52 M | - | - | - | -6.38 M | - | - | - | -8.12 M | - | - | - | -6.24 M | - | - | - | -5.86 M | - | - | - | -14.4 M | - | - | - | -16.8 M | - | - | - | -20.5 M | - | - | - | -28 M | - | - | - | 7.1 M | - | - | - | 22.4 M | 3.97 M | - |
Interest Expense |
- | - | - | - | 450 K | - | - | - | 535 K | - | - | - | 642 K | - | - | - | 709 K | - | - | - | 706 K | - | - | - | 894 K | - | - | - | 741 K | - | - | - | 515 K | - | - | - | 646 K | - | - | - | 873 K | - | - | - | 451 K | - | - | - | 151 K | 30 K | - |
EBITDA |
- | - | - | - | 16.2 M | - | - | - | 8.75 M | - | - | - | -4.6 M | - | - | - | -6.48 M | - | - | - | -4.57 M | - | - | - | -4.18 M | - | - | - | -12 M | - | - | - | -13.1 M | - | - | - | -15.9 M | - | - | - | -22.6 M | - | - | - | 12.2 M | - | - | - | 27.7 M | 9.9 M | - |
Operating Expenses |
- | - | - | - | 41 M | - | - | - | 34.9 M | - | - | - | 38.4 M | - | - | - | 40.1 M | - | - | - | 37 M | - | - | - | 35.1 M | - | - | - | 42.1 M | - | - | - | 49.6 M | - | - | - | 57.9 M | - | - | - | 81.6 M | - | - | - | 63.9 M | - | - | - | 62.1 M | 70.2 M | - |
General and Administrative Expenses |
- | - | - | - | 21.6 M | - | - | - | 17.7 M | - | - | - | 19.3 M | - | - | - | 20.3 M | - | - | - | 19 M | - | - | - | 19.5 M | - | - | - | 23.6 M | - | - | - | 24.7 M | - | - | - | 30.9 M | - | - | - | 34.6 M | - | - | - | 31.2 M | - | - | - | 31.1 M | 41.1 M | - |
Quarterly performance
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All numbers in USD currency
The income statement is one of the three key financial reports of a company O2Micro International Limited (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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