OSN
Income statement / Annual
Last year (2020), Ossen Innovation Co., Ltd.'s total revenue was $138.58 M,
a decrease of 0.23% from the previous year.
In 2020, Ossen Innovation Co., Ltd.'s net income was $12.03 M.
See Ossen Innovation Co., Ltd.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
FY-2013
|
FY-2012
|
FY-2011
|
| Period Ended |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
12/31/2013 |
12/31/2012 |
12/31/2011 |
| Operating Revenue |
$138.58 M
|
$138.90 M
|
$136.10 M
|
$132.38 M
|
$117.03 M
|
$117.91 M
|
$123.57 M
|
$113.89 M
|
$122.40 M
|
$118.62 M
|
| Cost of Revenue |
$114.86 M |
$116.54 M |
$115.59 M |
$117.72 M |
$100.93 M |
$102.20 M |
$110.25 M |
$102.35 M |
$111.61 M |
$96.59 M |
| Gross Profit |
$23.72 M |
$22.36 M |
$20.52 M |
$14.65 M |
$16.10 M |
$15.71 M |
$13.32 M |
$11.54 M |
$10.79 M |
$22.03 M |
| Gross Profit Ratio |
0.17 |
0.16 |
0.15 |
0.11 |
0.14 |
0.13 |
0.11 |
0.1 |
0.09 |
0.19 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$6.96 M
|
$6.16 M
|
$5.26 M
|
$6.00 M
|
$6.38 M
|
$4.48 M
|
$6.34 M
|
$3.49 M
|
$3.95 M
|
$2.75 M
|
| Selling & Marketing
Expenses |
$380,945.00
|
$357,426.00
|
$327,365.00
|
$598,832.00
|
$734,159.00
|
$986,378.00
|
$772,383.00
|
$625,500.00
|
$917,074.00
|
$1.22 M
|
| Selling, General &
Administrative Expenses |
$7.34 M
|
$6.51 M
|
$5.59 M
|
$6.60 M
|
$7.11 M
|
$5.46 M
|
$7.11 M
|
$4.11 M
|
$4.87 M
|
$3.96 M
|
| Other Expenses |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Operating Expenses |
$7.34 M |
$6.51 M |
$5.59 M |
$6.60 M |
$7.11 M |
$5.46 M |
$7.11 M |
$4.11 M |
$4.87 M |
$3.96 M |
| Cost And Expenses |
$122.19 M |
$123.05 M |
$121.18 M |
$124.32 M |
$108.04 M |
$107.66 M |
$117.36 M |
$106.46 M |
$116.48 M |
$100.55 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
| Interest Expense |
$2.86 M |
$2.38 M |
$1.62 M |
$1.61 M |
$2.83 M |
$2.82 M |
$2.40 M |
$2.70 M |
$3.56 M |
$3.48 M |
| Depreciation &
Amortization |
$493,484.00
|
$606,045.00
|
$641,647.00
|
$796,566.00
|
$883,755.00
|
$1.42 M
|
$1.53 M
|
$1.56 M
|
$1.60 M
|
$2.01 M
|
| EBITDA |
$16.00 M
|
$15.61 M
|
$14.77 M
|
$8.44 M
|
$9.46 M
|
$11.32 M
|
$8.37 M
|
$9.12 M
|
$8.10 M
|
$19.17 M
|
| EBITDA Ratio |
0.12 |
0.11 |
0.11 |
0.06 |
0.08 |
0.1 |
0.07 |
0.08 |
0.07 |
0.16 |
| Operating Income Ratio
|
0.11
|
0.11
|
0.1
|
0.06
|
0.07
|
0.08
|
0.06
|
0.07
|
0.05
|
0.14
|
| Total Other
Income/Expenses Net |
-$1.91 M
|
-$1.24 M
|
-$615,956.00
|
-$1.06 M
|
-$2.33 M
|
-$2.11 M
|
-$2.12 M
|
-$2.27 M
|
-$3.22 M
|
-$1.97 M
|
| Income Before Tax |
$13.60 M |
$13.76 M |
$13.51 M |
$6.59 M |
$6.25 M |
$7.79 M |
$4.71 M |
$5.29 M |
$3.27 M |
$15.19 M |
| Income Before Tax Ratio
|
0.1
|
0.1
|
0.1
|
0.05
|
0.05
|
0.07
|
0.04
|
0.05
|
0.03
|
0.13
|
| Income Tax Expense |
$1.57 M |
$1.53 M |
$2.13 M |
$691,556.00 |
$926,048.00 |
$1.18 M |
$578,727.00 |
$1.22 M |
$557,428.00 |
$2.14 M |
| Net Income |
$12.03 M |
$12.23 M |
$11.38 M |
$5.90 M |
$5.32 M |
$6.61 M |
$4.14 M |
$4.07 M |
$2.72 M |
$13.05 M |
| Net Income Ratio |
0.09 |
0.09 |
0.08 |
0.04 |
0.05 |
0.06 |
0.03 |
0.04 |
0.02 |
0.11 |
| EPS |
1.82 |
1.85 |
1.73 |
0.89 |
0.81 |
1 |
0.62 |
0.61 |
0.41 |
1.96 |
| EPS Diluted |
1.82 |
1.85 |
1.73 |
0.89 |
0.81 |
1 |
0.62 |
0.61 |
0.41 |
1.96 |
| Weighted Average Shares
Out |
$6.60 M
|
$6.60 M
|
$6.60 M
|
$6.60 M
|
$6.60 M
|
$6.62 M
|
$6.63 M
|
$6.63 M
|
$6.65 M
|
$6.67 M
|
| Weighted Average Shares
Out Diluted |
$6.60 M
|
$6.60 M
|
$6.60 M
|
$6.60 M
|
$6.60 M
|
$6.62 M
|
$6.63 M
|
$6.63 M
|
$6.65 M
|
$6.67 M
|
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