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TelegramOssen Innovation Co., Ltd. Income Statement 2020-2011 | OSN
Brief overview of profit and loss at Ossen Innovation Co., Ltd.
The comparison covers a five-year financial horizon. The revenue attributed to Ossen Innovation Co., Ltd. moved from $118 million to $139 million between the two endpoints. The five-year change reached +17.5%, while CAGR stood at 3.3%. The scale of the core business was largely unchanged.
At the gross-profit level, the result moved from $15.7 million to $23.7 million, a change of +51%. Gross margin moved from 13.3% to 17.1%. The business retained more gross profit from each unit of revenue.
EBITDA changed from 11.7 million dollars to 16.9 million dollars (+44.7%). EBITDA expanded faster than the top line. The EBITDA share of revenue changed from 9.9% to 12.2%. The business generated more EBITDA from each unit of revenue.
Net profit was 5.9 million dollars at the start and 11.1 million dollars at the end. Revenue converted into net income more efficiently.
Market capitalization changed from $16.1 million to $30.6 million (+90.3%). The share-price trend was broadly consistent with improving results.
Summary assessment
The five-year picture requires weighing both strengths and weaknesses. The constructive conclusion rests on a stronger gross margin, an improving EBITDA margin and net-income growth. The weaker side of the profile includes a softer top-line trend. The next reporting periods will show whether revenue, margins, and final profitability can strengthen.
Annual Income Statement Ossen Innovation Co., Ltd.
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
30.6 M | 18.5 M | 12.1 M | 32.4 M | 14.5 M | 16.1 M | 13.9 M | 22.3 M | 17.2 M | 24 M |
Shares |
6.6 M | 6.6 M | 6.6 M | 6.6 M | 6.6 M | 6.62 M | 6.63 M | 6.63 M | 6.65 M | 6.67 M |
Net Income |
11.1 M | 11.1 M | 10.4 M | 5.35 M | 4.82 M | 5.9 M | 3.86 M | 3.64 M | 2.38 M | 11.5 M |
Revenue |
139 M | 139 M | 136 M | 132 M | 117 M | 118 M | 124 M | 114 M | 122 M | 119 M |
EBITDA |
16.9 M | 16.5 M | 15.6 M | 8.85 M | 9.87 M | 11.7 M | 7.74 M | 8.99 M | 7.52 M | 20.1 M |
Operating Expenses |
7.34 M | 6.51 M | 5.59 M | 6.6 M | 7.11 M | 5.46 M | 7.11 M | 4.11 M | 4.87 M | 3.96 M |
General and Administrative Expenses |
6.96 M | 6.16 M | 5.26 M | 6 M | 6.38 M | 4.48 M | 6.34 M | 3.49 M | 3.95 M | 2.75 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Ossen Innovation Co., Ltd. (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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