Financial insights of OCX

MyFinsight

For the quarter ending 2025-03-31, OCX made $10,419K in revenue. -$6,671K in net income. Net profit margin of -64.03%.

Unit: Thousand (K) dollars (except for numbers of shares and EPS)

Income Statement	2025-03-31	2024-12-31	2024-09-30	2024-06-30
Sales and marketing	1,206	1,024	1,043	853
Research and development	2,924	2,285	2,817	2,453
Impairment losses	-	10,475	-	-
General and administrative	3,115	2,616	2,565	2,407
Impairment loss on held for sale assets	-	-42	-	-
Change in fair value of contingent consideration	879	5,325	7,140	-1,031
Total operating expenses	8,124	21,767	13,565	4,682
Net revenue	2,138	831	115	104
Cost of revenues	806	489	43	32
Cost of revenues amortization of acquired intangibles	7	22	22	22
Gross profit	1,325	320	50	50
Loss from operations	-6,799	-21,447	-13,515	-4,632
Other income, net	157	150	53	110
Interest expense	-29	-22	-31	-8
Total other income, net	128	127	22	102
Loss before income taxes	-6,671	-21,320	-13,493	-4,530
Net loss	-6,671	-21,320	-13,493	-4,530

Basic eps	-0.26	-1.66	-0.98	-0.36
Diluted eps	-0.26	-1.66	-0.98	-0.36
Basic average shares	25,694,000	-6,756,500	13,714,000	12,870,000
Diluted average shares	25,694,000	-6,756,500	13,714,000	12,870,000