OPHC | OptimumBank Holdings, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	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	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31
Revenue	39.23M	18.80M	11.18M	5.28M	3.31M	3.13M	3.57M	3.54M	4.06M	5.03M	3.14M	2.43M	3.37M	5.31M	5.69M	6.75M	6.82M	6.76M	6.13M	5.47M	527.00K	358.00K	145.00K	151.00K
Cost of Revenue	3.45M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Gross Profit	35.78M	18.80M	11.18M	5.28M	3.31M	3.13M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Operating Expenses	5.25M	546.00K	-8.11M	-6.07M	-4.46M	-1.09M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	8.26M	5.54M	3.75M	2.41M	2.02M	1.96M	2.41M	2.46M	2.61M	2.79M	3.00M	2.56M	3.07M	2.29M	2.31M	2.46M	2.06M	2.00M	1.68M	1.58M	1.21M	N/A	N/A	N/A
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	-5.25M	-3.77M	-11.86M	-8.47M	-6.48M	-3.57M	N/A	N/A	N/A	N/A	-362.00K	409.00K	N/A	N/A	179.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Operating Income	8.46M	9.44M	3.07M	-782.00K	-1.15M	2.04M	N/A	-396.00K	-483.00K	1.60M	-6.39M	-4.29M	N/A	-8.10M	-14.98M	833.00K	2.75M	2.92M	2.58M	2.54M	-1.75M	-1.14M	-972.00K	-147.00K
Other Expenses / Income	8.46M	-4.05M	3.07M	-782.00K	-1.15M	-1.25M	N/A	N/A	N/A	N/A	-362.00K	-409.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	3.33M	1.95M	883.00K	-78.00K
Before Tax Income	8.46M	5.39M	3.07M	-782.00K	-1.15M	796.00K	-589.00K	-396.00K	-483.00K	1.60M	-6.75M	-4.70M	-3.71M	-8.10M	-14.98M	833.00K	2.75M	2.92M	2.58M	2.54M	1.57M	811.00K	-89.00K	-225.00K
Income Tax Expenses	2.17M	1.37M	-3.23M	-782.00K	-52.00K	N/A	N/A	N/A	-320.00K	N/A	320.00K	N/A	41.00K	349.00K	-3.50M	313.00K	1.00M	1.08M	982.00K	966.00K	600.00K	309.00K	N/A	N/A
Net Income	6.28M	4.02M	6.30M	-782.00K	-1.10M	796.00K	-589.00K	-396.00K	-163.00K	1.60M	-7.08M	-4.70M	-3.75M	-8.45M	-11.48M	520.00K	1.74M	1.83M	1.60M	1.57M	974.00K	502.00K	-55.00K	-140.00K
Interest Expenses	468.00K	4.05M	985.00K	1.72M	2.05M	1.25M	1.20M	1.08M	884.00K	911.00K	1.92M	2.58M	3.43M	4.87M	8.35M	9.21M	9.70M	8.06M	5.84M	4.03M	2.99M	1.92M	1.01M	40.00K
Basic Shares Outstanding	7.24M	5.95M	3.90M	2.93M	1.90M	1.49M	1.10M	1.04M	953.86K	867.79K	791.36K	684.07K	114.41K	20.48K	20.48K	20.48K	20.34K	20.41K	20.27K	19.88K	20.00K	15.13K	13.93K	8.86K
Diluted Shares Outstanding	7.24M	5.95M	3.90M	2.93M	1.90M	1.49M	1.10M	1.04M	953.86K	867.79K	791.36K	684.07K	114.41K	20.48K	20.48K	20.77K	21.06K	21.06K	20.97K	20.56K	20.00K	15.79K	13.93K	8.86K
EBITDA	8.46M	10.01M	3.37M	-455.00K	-890.00K	2.20M	756.00K	839.00K	558.00K	2.69M	-4.64M	-1.99M	-174.00K	-3.08M	-6.45M	10.24M	13.04M	11.85M	8.85M	6.97M	4.66M	2.73M	955.00K	-100.00K
EBITDA Margin	21.56%	53.24%	30.16%	-8.61%	-26.89%	70.32%	21.16%	23.69%	13.74%	53.53%	-147.57%	-81.81%	-5.16%	-57.94%	-113.29%	151.73%	191.37%	175.43%	144.35%	127.35%	884.06%	763.41%	658.62%	-66.23%
EBIT	8.93M	9.44M	4.05M	156.00K	894.00K	2.04M	607.00K	683.00K	401.00K	2.52M	-4.84M	-2.12M	-279.00K	-3.24M	-6.63M	10.04M	12.45M	10.98M	8.42M	6.57M	4.56M	2.73M	955.00K	-100.00K
EBIT Margin	22.75%	50.21%	36.27%	2.95%	27.01%	65.24%	16.99%	19.29%	9.87%	50.03%	-153.87%	-87.08%	-8.27%	-60.91%	-116.56%	148.76%	182.61%	162.52%	137.47%	120.01%	865.28%	763.41%	658.62%	-66.23%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	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	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31