OBOOK Holdings Inc.
TechnologyNASDAQ:OWLS · NASDAQ Global Select
-$0.01 today
Vol 0.05M · Avg 0.03M
Income Statement
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Review sales, margins, expenses, and profit trends to see what is actually driving reported earnings over time.
Earnings Waterfall
Revenue to Net Income
No earnings data available.
Income Statement
Annual data · 3 periods
| Metric | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 |
|---|---|---|---|---|---|---|
| Revenue | $7.6M +18.3% | $6.4M +69.7% | $3.8M | $1.0B | $809.6M | $921.6M |
| Cost of Revenue | $6.6M +27.9% | $5.1M +47.2% | $3.5M | $344.8M | $725.6M | $804.0M |
| Gross Profit | $1.0M -20.6% | $1.3M +344.7% | $285.3K | $10.3B | $8.9B | $7.6B |
| Gross Margin | 13.3% -6.5pp | 19.8% +12.3pp | 7.6% | 45.5% | 9.8% | 28.9% |
| Research & Development | $2.6M +15.3% | $2.2M -7.7% | $2.4M | $378.4M | $983.2M | $1.3B |
| Selling, General & Admin | $7.4M +26.4% | $5.8M -1.3% | $5.9M | $1.4B | $620.6M | $923.0M |
| Operating Expenses | $9.9M +23.3% | $8.0M -3.1% | $8.3M | $3.6B | $5.3B | $7.0B |
| Depreciation & Amortization | $1.3M +41.5% | $948.2K -6.0% | $1.0M | $1.2B | $374.2M | $1.2B |
| EBITDA | -$8.8M -53.5% | -$5.7M +28.0% | -$7.9M | $12.6B | -$15.2B | $6.8B |
| EBITDA Margin | -115.7% -26.6pp | -89.1% +120.8pp | -209.9% | 10.0% | 5.6% | 46.3% |
| Operating Income | -$8.9M -31.5% | -$6.8M +15.5% | -$8.0M | $10.6B | $12.3B | $14.0B |
| Operating Margin | -117.8% -11.9pp | -105.9% +106.8pp | -212.7% | 18.7% | 16.6% | 24.1% |
| Interest Income | $75.1K -22.2% | $96.6K +2317.4% | $4.0K | $1.3B | -$1.5B | -$1.6B |
| Interest Expense | $177.9K +29.6% | $137.2K +2.8% | $133.5K | $969.2M | $1.1B | $1.0B |
| Other Income / Expenses | -$1.4M -14305.1% | -$9.4K +99.1% | -$1.0M | -$1.6B | -$1.5B | $1.4B |
| Income Before Tax | -$10.3M -51.4% | -$6.8M +25.1% | -$9.1M | -$15.6B | $3.3B | $4.9B |
| Pre-Tax Margin | -135.7% -29.7pp | -106.1% +134.1pp | -240.1% | 13.3% | 20.8% | 18.7% |
| Income Tax Expense | -$2.6K +61.1% | -$6.7K | $0 | $666.8M | $1.3B | -$1.6B |
| Net Income | -$10.3M -52.2% | -$6.7M +25.5% | -$9.1M | $5.0B | $4.9B | $4.8B |
| Net Margin | -135.7% -30.2pp | -105.5% +134.7pp | -240.1% | 7.4% | 12.4% | 17.5% |
| EPS (Basic) | -$0 -54.4% | -$0 +24.4% | -$0 | $1.2B | $400.8M | $703.2M |
| EPS (Diluted) | -$0 -54.4% | -$0 +24.4% | -$0 | $620.6M | $766.2M | $609.4M |
| Weighted Avg Shares | $74.4M +0.0% | $74.4M +0.0% | $74.4M | $892.2M | $757.8M | $925.8M |
| Weighted Avg Shares (Diluted) | $74.4M +0.0% | $74.4M +0.0% | $74.4M | $319.6M | $1.2B | $924.4M |
Older periods hidden.
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SEC Filings
Recent regulatory filings
No filings found.
How much revenue does OWLS generate?
OBOOK Holdings Inc. (OWLS) reported $7.57M of revenue in fiscal 2024.
Is OWLS profitable?
OBOOK Holdings Inc. (OWLS) reported -$10,269,908.00 of net income, with a net margin of -135.7%.
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