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Product
$56,204K
(4.88%↑ Y/Y)
Service
$29,277K
(15.48%↑ Y/Y)
Revenue Not From
Contract With Customer
$825K
(5.63%↑ Y/Y)
Net (loss) income
-$3,163K
(73.20%↑ Y/Y)
total revenues from
contracts with customers
$85,481K
(8.29%↑ Y/Y)
revenue accounted for
under other guidance
$825K
(5.63%↑ Y/Y)
Loss before income
tax
-$3,103K
(73.61%↑ Y/Y)
Income tax expense
$60K
(42.86%↑ Y/Y)
Effective income tax rate
reconciliation at federal...
-$652K
Revenues
$86,306K
(8.26%↑ Y/Y)
Loss from operations
-$1,642K
(84.50%↑ Y/Y)
Total other expense
-$1,461K
(-25.62%↓ Y/Y)
Effective income tax rate
reconciliation, foreign tax...
$507K
Gross profit
$28,093K
(38.83%↑ Y/Y)
Other income
$51K
(-17.74%↓ Y/Y)
Interest income
$3K
(-57.14%↓ Y/Y)
Income tax expense
$60K
Effective income tax rate
reconciliation, state and local...
$44K
Effective income tax rate
reconciliation, other permanent...
$38K
something is missing
$25K
Effective income tax rate
reconciliation, effect of...
$21K
Effective income tax rate
reconciliation, tax contingency...
$11K
Effective income tax rate
reconciliation, other...
$6K
Cost of revenue
$58,213K
(-2.14%↓ Y/Y)
Total operating
expenses
$29,735K
(-3.56%↓ Y/Y)
Interest expense
$783K
(-23.68%↓ Y/Y)
Loss on debt
extinguishment
-$562K
Amortization of debt issue
costs
$170K
(-17.48%↓ Y/Y)
Current
$55K
(57.14%↑ Y/Y)
Deferred
$5K
(-28.57%↓ Y/Y)
Product
$36,893K
(-31.15%↓ Y/Y)
Service
$21,320K
(-15.90%↓ Y/Y)
General and
administrative
$18,691K
(3.79%↑ Y/Y)
Sales and marketing
$10,099K
(-12.90%↓ Y/Y)
Research and development
$945K
(-23.11%↓ Y/Y)
State And Local
Jurisdiction
$55K
State And Local
Jurisdiction
$3K
Domestic Country
$2K
Back
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Income Statement
ORION ENERGY SYSTEMS, INC. (OESX)
ORION ENERGY SYSTEMS, INC. (OESX)
source: myfinsight.com