Syntec Optics Holdings, Inc. (OPTX)
Nasdaq: OPTX · Optical Instruments & Lenses · Miami Beach, FL · filing with the SEC since 2021
Grade2.7
◀ Past 2.6● Present 3.0▶ Future 2.2
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Report filed | Mar 31, 2026 | Oct 6, 2025 | May 23, 2024 | Jan 30, 2023 | Apr 1, 2022 |
| Revenue | 28,083,985 | 28,449,941 | 29,441,180 | 27,839,312 | · |
| Cost of revenue | 21,554,285 | 22,747,615 | 21,520,189 | 21,713,220 | · |
| Gross profit | 6,529,700 | 5,702,326 | 7,920,991 | 6,126,092 | · |
| Research and development | 600,000 | 1,000,000 | · | · | · |
| General and administrative | 7,047,300 | 8,278,720 | 6,379,879 | 6,654,326 | · |
| Total operating expenses | · | · | · | 787,639 | · |
| Operating income | -517,600 | -2,576,394 | 1,541,112 | -528,234r | · |
| Other income (expense), net | -39,875 | 346,835 | · | · | · |
| Total non-operating income (expense) | -835,685 | -418,099 | -283,851 | -61,164 | · |
| Income before income taxes | -1,353,285 | -2,994,493 | 1,257,261 | -589,398r | · |
| Income tax expense | 439,942 | -514,832 | -719,172 | -154,829r | · |
| Net income | -1,793,227 | -2,479,661 | 1,976,433 | -434,569r | · |
| Earnings per share, basic | -0.05 | -0.07 | 0.06 | -0.01 | · |
| Earnings per share, diluted | -0.05 | -0.07 | 0.06 | -0.01 | · |
| Weighted average shares, basic | 36,920,226 | 36,688,266 | 32,366,725 | 31,600,000 | · |
| Weighted average shares, diluted | 36,920,226 | 36,688,266 | 32,366,725 | 31,600,000 | · |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding