Syntec Optics Holdings, Inc. (OPTX) — Financial statements
Income statement, balance sheet, and cash flow for Syntec Optics Holdings, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 28↓1.3% | 28↓3.4% | 29↑5.8% | 28↑4.6% | 27 | |
| Cost of Revenue | 22↓5.2% | 23↑5.7% | 22↓0.9% | 22↑8.4% | 20 | |
| Gross Profit | 7↑14.5% | 6↓28.0% | 8↑29.3% | 6↓7.0% | 7 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 7↓14.9% | 8↑29.8% | 6↓4.1% | 7↑28.9% | 5 | |
| Selling & Marketing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| SG&A Expenses | 7↓14.9% | 8↑29.8% | 6↓4.1% | 7↑28.9% | 5 | |
| Other Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 7↓14.9% | 8↑29.8% | 6↓4.1% | 7↑28.9% | 5 | |
| Total Costs & Expenses | 29↓7.8% | 31↑11.2% | 28↓1.6% | 28↑12.6% | 25 | |
| Operating Results | ||||||
| Operating Income | -0.52↑79.9% | -3↓267.2% | 2↑391.7% | -0.53↓137.0% | 1 | |
| Depreciation & Amortization | 3↓5.5% | 3↓0.1% | 3↓11.8% | 3↓2.1% | 3 | |
| EBITDA | 2↑985.9% | 0.19↓95.6% | 4↑65.0% | 3↓43.7% | 5 | |
| EBIT | -0.56↑78.4% | -3↓267.2% | 2↑391.7% | -0.53↓137.0% | 1 | |
| Interest & Other Income | ||||||
| Net Interest Income | -0.80↓4.0% | -0.76↓16.8% | -0.65↓94.9% | -0.34↓72.4% | -0.19 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.80↑4.0% | 0.76↑16.8% | 0.65↑94.9% | 0.34↑72.4% | 0.19 | |
| Non-Operating Income | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Income / Expenses | -0.84↓99.9% | -0.42↓47.3% | -0.28↓364.1% | -0.06↓103.1% | 2 | |
| Income Before Tax | -1↑54.8% | -3↓338.2% | 1↑313.3% | -0.59↓117.5% | 3 | |
| Income Tax Expense | 0.44↑185.5% | -0.51↑28.4% | -0.72↓364.5% | -0.15↓223.9% | 0.12 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -2↑27.7% | -2↓225.5% | 2↑554.8% | -0.43↓113.4% | 3 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -2↑27.7% | -2↓225.5% | 2↑554.8% | -0.43↓113.4% | 3 | |
| Bottom-Line Net Income | -2↑27.7% | -2↓225.5% | 2↑554.8% | -0.43↓113.4% | 3 | |
| EPS (Basic) | -0.05↑28.6% | -0.07↓214.6% | 0.06↑542.8% | -0.01↓108.1% | 0.17 | |
| EPS (Diluted) | -0.05↑26.0% | -0.07↓210.6% | 0.06↑542.8% | -0.01↓108.1% | 0.17 | |
| Weighted Average Shares | 37↑4.2% | 35↑9.4% | 32↑2.4% | 32↑64.9% | 19 | |
| Weighted Average Diluted Shares | 37↑0.6% | 37↑13.4% | 32↑2.4% | 32↑64.9% | 19 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.