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	35.78M	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	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
Gross Profit	35.78M	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
Operating Expenses	27.16M	546.00K	-8.11M	-6.07M	-4.46M	-1.09M	659.00K	659.00K	594.00K	862.00K	1.08M	1.11M	-3.65M	-13.42M	2.49M	-5.92M	-4.07M	-3.84M	-3.54M	-2.94M	-2.28M	-1.50M	-1.12M	-298.00K
Selling, General & Admin	8.26M	5.54M	3.75M	2.41M	2.02M	1.96M	1.86M	1.88M	2.02M	2.10M	2.35M	2.03M	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	18.90M	-3.77M	-11.86M	-8.47M	-6.48M	-3.57M	-1.98M	-1.89M	-1.80M	N/A	-362.00K	409.00K	-6.73M	-15.71M	179.00K	-8.38M	-6.13M	-5.84M	-5.23M	-4.51M	-3.48M	-1.50M	-1.12M	-298.00K
Operating Income	9.38M	9.44M	3.07M	-782.00K	-1.15M	2.04M	607.00K	-396.00K	-483.00K	1.60M	-6.39M	-4.29M	-279.00K	-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	-925.00K	-255.00K	-164.00K	-158.00K	-41.00K	N/A	-202.00K	N/A	N/A	-24.00K	-3.14M	-855.00K	-3.43M	1.00	-179.00K	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	-2.14K	N/A	1.08M	-320.00K	911.00K	320.00K	2.17M	41.00K	349.00K	-3.50M	313.00K	1.00M	1.08M	982.00K	966.00K	600.00K	309.00K	-34.00K	-85.00K
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	12.07M	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	680.72K	114.41K	20.48K	20.48K	20.48K	20.34K	20.41K	21.34K	19.88K	20.00K	15.89K	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	21.72K	20.56K	20.00K	16.58K	13.93K	8.86K
EBITDA	9.02M	5.96M	3.37M	-455.00K	-890.00K	955.00K	N/A	N/A	N/A	N/A	-6.56M	N/A	N/A	N/A	-10.07M	5.72M	6.83M	6.07M	5.15M	4.13M	N/A	2.73M	N/A	N/A
EBITDA Margin	25.20%	31.71%	30.16%	-8.61%	-26.89%	30.51%	0.00%	0.00%	0.00%	0.00%	-208.62%	0.00%	0.00%	0.00%	-177.03%	84.77%	100.28%	89.83%	83.98%	75.52%	0.00%	763.41%	0.00%	0.00%
EBIT	20.52M	9.44M	4.05M	156.00K	894.00K	2.04M	607.00K	1.76M	401.00K	3.43M	-4.84M	56.00K	-279.00K	-3.24M	-6.63M	10.04M	12.45M	10.98M	8.42M	6.57M	4.56M	2.73M	921.00K	-185.00K
EBIT Margin	57.36%	50.21%	36.27%	2.95%	27.01%	65.17%	16.99%	49.76%	9.87%	68.14%	-153.87%	2.30%	-8.27%	-60.91%	-116.56%	148.76%	182.61%	162.52%	137.47%	120.01%	865.28%	763.41%	635.17%	-122.52%
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