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OPT Optiva Inc

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  • 1.500
  • -0.400-21.05%
15min DelayMarket Closed Apr 4 16:00 ET
9.32MMarket Cap-0.33P/E (TTM)

Optiva Inc Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
Total revenue
-0.89%47.08M
-0.27%12.01M
2.15%11.98M
2.72%11.39M
-7.49%11.7M
-23.10%47.51M
-20.17%12.04M
-22.66%11.72M
-27.97%11.09M
-21.60%12.65M
Operating revenue
-0.89%47.08M
-0.27%12.01M
2.15%11.98M
2.72%11.39M
-7.49%11.7M
-23.10%47.51M
-20.17%12.04M
-22.66%11.72M
-27.97%11.09M
-21.60%12.65M
Cost of revenue
17.39%19.83M
10.40%4.94M
9.53%4.98M
29.12%5.03M
22.69%4.89M
-1.75%16.89M
0.47%4.47M
7.81%4.54M
-12.61%3.89M
-2.14%3.98M
Gross profit
-10.99%27.25M
-6.58%7.07M
-2.52%7M
-11.56%6.37M
-21.36%6.82M
-31.34%30.61M
-28.82%7.57M
-34.40%7.18M
-34.23%7.2M
-28.16%8.67M
Operating expense
9.22%34.81M
-7.62%8.96M
-11.90%7.22M
56.82%8.82M
17.41%9.81M
-3.50%31.87M
8.03%9.7M
18.40%8.19M
-32.10%5.63M
-5.55%8.36M
Selling and administrative expenses
11.41%11.67M
-62.81%-2.8M
-19.82%3.57M
86.49%5.13M
15.53%5.77M
-25.57%10.48M
-78.90%-1.72M
12.13%4.45M
-45.78%2.75M
-16.62%5M
-Selling and marketing expense
--0
2.41%-7.34M
-8.01%2.08M
-8.63%2.51M
9.41%2.76M
--0
-2.09%-7.52M
-10.85%2.26M
36.23%2.75M
-10.64%2.52M
-General and administrative expense
11.41%11.67M
-21.75%4.54M
-32.01%1.49M
32,725.00%2.63M
21.75%3.02M
-25.57%10.48M
-9.44%5.8M
52.83%2.19M
-99.74%8K
-21.93%2.48M
Research and development costs
11.88%15.39M
6.19%4.01M
-2.51%3.65M
28.39%3.69M
20.21%4.04M
14.02%13.76M
23.98%3.78M
26.80%3.75M
-10.47%2.87M
17.69%3.36M
Depreciation amortization depletion
-86.15%59K
----
----
----
----
-71.69%426K
----
----
----
----
-Depreciation and amortization
-86.15%59K
----
----
----
----
-71.69%426K
----
----
----
----
Other operating expenses
6.59%7.69M
----
----
----
----
33.96%7.21M
----
----
----
----
Operating profit
-501.27%-7.56M
11.34%-1.89M
78.38%-219K
-256.62%-2.46M
-1,063.02%-3M
-110.88%-1.26M
-228.15%-2.13M
-125.17%-1.01M
-40.87%1.57M
-90.34%311K
Net non-operating interest income (expenses)
-15.68%-10.93M
-10.48%-2.85M
-16.27%-2.74M
-18.47%-2.71M
-18.21%-2.64M
-25.85%-9.45M
-14.64%-2.58M
-17.23%-2.35M
-5.77%-2.29M
-104.78%-2.23M
Non-operating interest income
-4.67%571K
-60.78%111K
70.89%135K
29.41%132K
42.96%193K
47.54%599K
88.67%283K
-18.56%79K
39.73%102K
56.98%135K
Non-operating interest expense
10.80%10.09M
-19.41%1.55M
18.04%2.87M
18.94%2.85M
19.62%2.83M
3.78%9.11M
-41.14%1.92M
15.58%2.43M
6.88%2.39M
101.28%2.37M
Total other finance cost
49.84%1.41M
----
----
----
----
209.78%943K
----
----
----
----
Other net income (expenses)
-193.11%-392K
-117.84%-101K
-116.23%-43K
27.73%-86K
44.14%-162K
136.04%421K
250.53%566K
204.33%265K
75.61%-119K
-491.84%-290K
Gain on sale of security
-409.09%-392K
-117.84%-101K
81.55%-43K
27.73%-86K
44.14%-162K
93.41%-77K
250.53%566K
8.27%-233K
75.61%-119K
-491.84%-290K
Other non-operating income (expenses)
----
----
----
----
----
--498K
--0
--498K
----
----
Income before tax
-83.56%-18.88M
-16.82%-4.83M
3.32%-3M
-526.70%-5.26M
-162.25%-5.79M
-457.19%-10.29M
-328.70%-4.14M
-275.95%-3.1M
-42,050.00%-839K
-206.20%-2.21M
Income tax
-59.65%794K
-11.72%-143K
-66.95%355K
-24.62%343K
-57.85%239K
-9.35%1.97M
-123.66%-128K
20.27%1.07M
-7.89%455K
133.33%567K
Earnings from equity interest net of tax
Net income
-60.56%-19.68M
-16.99%-4.69M
19.68%-3.35M
-332.84%-5.6M
-117.29%-6.03M
-1,828.49%-12.26M
-166.20%-4.01M
-580.00%-4.18M
-163.01%-1.29M
-251.12%-2.78M
Net income continuous operations
-60.56%-19.68M
-16.99%-4.69M
19.68%-3.35M
-332.84%-5.6M
-117.29%-6.03M
-1,828.49%-12.26M
-166.20%-4.01M
-580.00%-4.18M
-163.01%-1.29M
-251.12%-2.78M
Noncontrolling interests
Net income attributable to the company
-60.56%-19.68M
-16.99%-4.69M
19.68%-3.35M
-332.84%-5.6M
-117.29%-6.03M
-1,828.49%-12.26M
-166.20%-4.01M
-580.00%-4.18M
-163.01%-1.29M
-251.12%-2.78M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-60.56%-19.68M
-16.99%-4.69M
19.68%-3.35M
-332.84%-5.6M
-117.29%-6.03M
-1,828.49%-12.26M
-166.20%-4.01M
-580.00%-4.18M
-163.01%-1.29M
-251.12%-2.78M
Diluted earnings per share
-60.10%-3.17
-15.38%-0.75
20.59%-0.54
-328.57%-0.9
-117.78%-0.98
-1,900.00%-1.98
-160.00%-0.65
-585.71%-0.68
-162.50%-0.21
-250.00%-0.45
Basic earnings per share
-60.10%-3.17
-15.38%-0.75
20.59%-0.54
-328.57%-0.9
-117.78%-0.98
-1,900.00%-1.98
-160.00%-0.65
-585.71%-0.68
-162.50%-0.21
-250.00%-0.45
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023
Total revenue -0.89%47.08M-0.27%12.01M2.15%11.98M2.72%11.39M-7.49%11.7M-23.10%47.51M-20.17%12.04M-22.66%11.72M-27.97%11.09M-21.60%12.65M
Operating revenue -0.89%47.08M-0.27%12.01M2.15%11.98M2.72%11.39M-7.49%11.7M-23.10%47.51M-20.17%12.04M-22.66%11.72M-27.97%11.09M-21.60%12.65M
Cost of revenue 17.39%19.83M10.40%4.94M9.53%4.98M29.12%5.03M22.69%4.89M-1.75%16.89M0.47%4.47M7.81%4.54M-12.61%3.89M-2.14%3.98M
Gross profit -10.99%27.25M-6.58%7.07M-2.52%7M-11.56%6.37M-21.36%6.82M-31.34%30.61M-28.82%7.57M-34.40%7.18M-34.23%7.2M-28.16%8.67M
Operating expense 9.22%34.81M-7.62%8.96M-11.90%7.22M56.82%8.82M17.41%9.81M-3.50%31.87M8.03%9.7M18.40%8.19M-32.10%5.63M-5.55%8.36M
Selling and administrative expenses 11.41%11.67M-62.81%-2.8M-19.82%3.57M86.49%5.13M15.53%5.77M-25.57%10.48M-78.90%-1.72M12.13%4.45M-45.78%2.75M-16.62%5M
-Selling and marketing expense --02.41%-7.34M-8.01%2.08M-8.63%2.51M9.41%2.76M--0-2.09%-7.52M-10.85%2.26M36.23%2.75M-10.64%2.52M
-General and administrative expense 11.41%11.67M-21.75%4.54M-32.01%1.49M32,725.00%2.63M21.75%3.02M-25.57%10.48M-9.44%5.8M52.83%2.19M-99.74%8K-21.93%2.48M
Research and development costs 11.88%15.39M6.19%4.01M-2.51%3.65M28.39%3.69M20.21%4.04M14.02%13.76M23.98%3.78M26.80%3.75M-10.47%2.87M17.69%3.36M
Depreciation amortization depletion -86.15%59K-----------------71.69%426K----------------
-Depreciation and amortization -86.15%59K-----------------71.69%426K----------------
Other operating expenses 6.59%7.69M----------------33.96%7.21M----------------
Operating profit -501.27%-7.56M11.34%-1.89M78.38%-219K-256.62%-2.46M-1,063.02%-3M-110.88%-1.26M-228.15%-2.13M-125.17%-1.01M-40.87%1.57M-90.34%311K
Net non-operating interest income (expenses) -15.68%-10.93M-10.48%-2.85M-16.27%-2.74M-18.47%-2.71M-18.21%-2.64M-25.85%-9.45M-14.64%-2.58M-17.23%-2.35M-5.77%-2.29M-104.78%-2.23M
Non-operating interest income -4.67%571K-60.78%111K70.89%135K29.41%132K42.96%193K47.54%599K88.67%283K-18.56%79K39.73%102K56.98%135K
Non-operating interest expense 10.80%10.09M-19.41%1.55M18.04%2.87M18.94%2.85M19.62%2.83M3.78%9.11M-41.14%1.92M15.58%2.43M6.88%2.39M101.28%2.37M
Total other finance cost 49.84%1.41M----------------209.78%943K----------------
Other net income (expenses) -193.11%-392K-117.84%-101K-116.23%-43K27.73%-86K44.14%-162K136.04%421K250.53%566K204.33%265K75.61%-119K-491.84%-290K
Gain on sale of security -409.09%-392K-117.84%-101K81.55%-43K27.73%-86K44.14%-162K93.41%-77K250.53%566K8.27%-233K75.61%-119K-491.84%-290K
Other non-operating income (expenses) ----------------------498K--0--498K--------
Income before tax -83.56%-18.88M-16.82%-4.83M3.32%-3M-526.70%-5.26M-162.25%-5.79M-457.19%-10.29M-328.70%-4.14M-275.95%-3.1M-42,050.00%-839K-206.20%-2.21M
Income tax -59.65%794K-11.72%-143K-66.95%355K-24.62%343K-57.85%239K-9.35%1.97M-123.66%-128K20.27%1.07M-7.89%455K133.33%567K
Earnings from equity interest net of tax
Net income -60.56%-19.68M-16.99%-4.69M19.68%-3.35M-332.84%-5.6M-117.29%-6.03M-1,828.49%-12.26M-166.20%-4.01M-580.00%-4.18M-163.01%-1.29M-251.12%-2.78M
Net income continuous operations -60.56%-19.68M-16.99%-4.69M19.68%-3.35M-332.84%-5.6M-117.29%-6.03M-1,828.49%-12.26M-166.20%-4.01M-580.00%-4.18M-163.01%-1.29M-251.12%-2.78M
Noncontrolling interests
Net income attributable to the company -60.56%-19.68M-16.99%-4.69M19.68%-3.35M-332.84%-5.6M-117.29%-6.03M-1,828.49%-12.26M-166.20%-4.01M-580.00%-4.18M-163.01%-1.29M-251.12%-2.78M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -60.56%-19.68M-16.99%-4.69M19.68%-3.35M-332.84%-5.6M-117.29%-6.03M-1,828.49%-12.26M-166.20%-4.01M-580.00%-4.18M-163.01%-1.29M-251.12%-2.78M
Diluted earnings per share -60.10%-3.17-15.38%-0.7520.59%-0.54-328.57%-0.9-117.78%-0.98-1,900.00%-1.98-160.00%-0.65-585.71%-0.68-162.50%-0.21-250.00%-0.45
Basic earnings per share -60.10%-3.17-15.38%-0.7520.59%-0.54-328.57%-0.9-117.78%-0.98-1,900.00%-1.98-160.00%-0.65-585.71%-0.68-162.50%-0.21-250.00%-0.45
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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