Orion Energy Statements
5A
Data from Orion Energy`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
30 Sep, 2024
Next reporting period:
29 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
06 Nov, 2024
Expected release date:
05 Feb, 2025
Orion Energy Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
19.361
-2.7 %
100
14.889
76.9
4.472
-0.5 %
23.1
0.328
1.7
7.243
37.4
7.571
0.5 %
39.1
-3.099
-2 %
-16.006
-0.331
-1.7
0.001
0.005
-3.602
3.6 %
-18.6
0.023
0.1
-3.625
3.5 %
-18.7
-0.11
32.825
19.906
-24.6 %
100
15.41
77.4
4.496
-33.9 %
22.6
0.264
1.3
7.271
36.5
7.535
65.8 %
37.9
-3.039
-234.5 %
-15.3
-0.32
-1.6
0.015
0.08
-3.737
-334.6 %
-18.8
0.021
0.1
-3.758
-333.4 %
-18.9
-0.115
32.611
26.411
1.7 %
100
19.607
74.2
6.804
6.9 %
25.8
0.284
1.1
4.261
16.1
4.545
-46.1 %
17.2
2.259
209.6 %
8.6
-0.212
-0.8
0.002
0.008
1.593
170.6 %
6
-0.017
-0.06
1.61
171.4 %
6.1
0.049
32.564
25.971
26.1 %
100
19.604
75.5
6.367
39.3 %
24.5
0.349
1.3
8.08
31.1
8.429
-3.4 %
32.5
-2.062
50.6 %
-7.9
-0.218
-0.8
0.025
0.1
-2.255
48.4 %
-8.7
0.001
0.004
-2.256
48.6 %
-8.7
-0.069
32.532
20.59
16.9 %
100
16.02
77.8
4.57
44.2 %
22.2
0.38
1.8
8.35
40.6
8.73
-8.3 %
42.4
-4.17
34.3 %
-20.3
-0.22
-1.07
0.01
0.05
-4.37
33.8 %
-21.2
0.02
0.1
-4.39
33.9 %
-21.3
-0.14
32.5
17.61
-18.6 %
100
14.44
82
3.17
-33.1 %
18
0.48
2.7
9.04
51.3
9.52
-14.7 %
54.1
-6.35
1.1 %
-36.06
-0.2
-1.1
—
0
-6.6
-30.2 %
-37.5
0.04
0.2
-6.64
-29.7 %
-37.7
-0.21
32.35
21.63
6.6 %
100
16.89
78.1
4.74
-0.8 %
21.9
0.48
2.2
10.68
49.4
11.16
51.2 %
51.6
-6.42
-146.9 %
-29.7
-0.23
-1.06
—
0
-5.07
-8.6 %
-23.4
0.05
0.2
-5.12
78.7 %
-23.7
-0.16
32.28
20.29
15.5 %
100
15.51
76.4
4.78
7.7 %
23.6
0.41
2
6.97
34.4
7.38
4.8 %
36.4
-2.6
0.4 %
-12.8
-0.08
-0.4
—
0
-4.67
-57.2 %
-23.02
19.39
95.6
-24.06
-932.6 %
-118.6
-0.75
32.05
17.56
-2 %
100
13.13
74.8
4.44
25.1 %
25.3
0.45
2.6
6.59
37.5
7.04
-1.7 %
40.1
-2.61
27.7 %
-14.9
-0.03
-0.2
—
0
-2.97
18.6 %
-16.9
-0.64
-3.6
-2.33
18 %
-13.3
-0.07
31.33
17.91
-18.8 %
100
14.35
80.1
3.55
-32.4 %
19.8
0.51
2.8
6.64
37.1
7.16
13.5 %
40
-3.61
-240.6 %
-20.2
-0.03
-0.2
—
0
-3.65
-155.2 %
-20.4
-0.82
-4.6
-2.84
-140.7 %
-15.9
-0.09
31.14
22.06
-28.2 %
100
16.81
76.2
5.25
-31.3 %
23.8
0.53
2.4
5.78
26.2
6.31
2.9 %
28.6
-1.06
-170.2 %
-4.8
-0.04
-0.2
—
0
-1.43
-210.9 %
-6.5
-0.25
-1.1
-1.18
-207.3 %
-5.3
-0.04
31.1
30.71
-15.9 %
100
23.07
75.1
7.64
-29.2 %
24.9
0.4
1.3
5.74
18.7
6.13
6.4 %
20
1.51
-70 %
4.9
-0.04
-0.1
—
0
1.29
-74.2 %
4.2
0.19
0.6
1.1
-69.9 %
3.6
0.04
31.23
36.51
4 %
100
25.72
70.4
10.79
5.5 %
29.6
0.32
0.9
5.44
14.9
5.76
-15.4 %
15.8
5.03
47.1 %
13.8
-0.03
-0.08
—
0
5
47.9 %
13.7
1.34
3.7
3.66
45.8 %
10
0.12
31.03
35.1
-1.1 %
100
24.87
70.9
10.23
11 %
29.1
0.46
1.3
6.36
18.1
6.81
2.1 %
19.4
3.42
34.1 %
9.7
-0.04
-0.1
—
0
3.38
37.4 %
9.6
0.87
2.5
2.51
-88.7 %
7.2
0.08
30.86
35.5
-19.8 %
100
26.28
74
9.22
-16.3 %
26
0.46
1.3
6.22
17.5
6.67
2 %
18.8
2.55
-43 %
7.2
-0.09
-0.3
—
0
2.46
-43.7 %
6.9
-19.67
-55.4
22.12
412 %
62.3
0.71
31.35
44.25
68.4 %
100
33.25
75.1
11.01
51.7 %
24.9
0.39
0.9
6.15
13.9
6.54
21.3 %
14.8
4.47
139 %
10.1
-0.02
-0.05
0.01
0.02
4.37
137.5 %
9.9
0.05
0.1
4.32
126.2 %
9.8
0.14
31.32
26.28
143.1 %
100
19.02
72.4
7.26
175 %
27.6
0.42
1.6
4.97
18.9
5.39
15.2 %
20.5
1.87
191.2 %
7.1
-0.06
-0.2
0.04
0.2
1.84
185.6 %
7
-0.07
-0.3
1.91
186 %
7.3
0.06
31.17
10.81
-58.2 %
100
8.18
75.7
2.64
-54.3 %
24.4
0.42
3.9
4.27
39.5
4.68
-23.8 %
43.3
-2.05
-454.1 %
-19
-0.11
-1.02
0.01
0.09
-2.15
-388.6 %
-19.9
0.07
0.6
-2.22
-318.9 %
-20.5
-0.07
30.35
25.89
-24.4 %
100
20.12
77.7
5.78
-30.1 %
22.3
0.48
1.9
5.66
21.9
6.14
5.3 %
23.7
-0.37
-115.2 %
-1.4
-0.08
-0.3
0.01
0.04
-0.44
-118.8 %
-1.7
0.09
0.3
-0.53
-123 %
-2.05
-0.02
30.26
34.25
-29.1 %
100
25.98
75.9
8.27
-35.3 %
24.1
0.44
1.3
5.4
15.8
5.83
-1.4 %
17
2.44
-64.5 %
7.1
-0.1
-0.3
—
0
2.34
-65.3 %
6.8
0.04
0.1
2.3
-65.8 %
6.7
0.07
30.82
48.32
14 %
100
35.53
73.5
12.79
24.4 %
26.5
0.39
0.8
5.52
11.4
5.91
-3.4 %
12.2
6.88
65.4 %
14.2
-0.15
-0.3
0.01
0.02
6.74
69.3 %
13.9
0.02
0.04
6.72
69.3 %
13.9
0.22
30.83
42.38
88.9 %
100
32.1
75.7
10.28
134.7 %
24.3
0.41
1
5.71
13.5
6.12
20.7 %
14.4
4.16
711.8 %
9.8
-0.2
-0.5
0.01
0.02
3.98
547.2 %
9.4
0.01
0.02
3.97
551.1 %
9.4
0.13
30.55
22.44
37.8 %
100
18.06
80.5
4.38
5 %
19.5
0.32
1.4
4.75
21.2
5.07
6.5 %
22.6
-0.68
-15.3 %
-3.03
-0.23
-1.02
0.02
0.09
-0.89
-34.8 %
-4
-0.01
-0.04
-0.88
-33.3 %
-3.9
-0.03
29.59
16.29
23.4 %
100
12.12
74.4
4.17
64.2 %
25.6
0.3
1.8
4.46
27.4
4.76
-1.2 %
29.2
-0.59
74.1 %
-3.6
-0.11
-0.7
0.03
0.2
-0.66
72.8 %
-4.05
—
0
-0.66
73 %
-4.05
-0.02
29.57
13.2
-4.5 %
100
10.66
80.8
2.54
-26.6 %
19.2
0.35
2.7
4.47
33.9
4.82
-20.5 %
36.5
-2.28
12.3 %
-17.3
-0.17
-1.3
0.02
0.2
-2.43
9 %
-18.4
—
0
-2.44
9.3 %
-18.5
-0.08
29.49
13.82
-8.2 %
100
10.37
75
3.46
7.1 %
25
0.41
3
5.65
40.9
6.06
25.7 %
43.8
-2.6
-63.5 %
-18.8
-0.09
-0.7
0.02
0.1
-2.67
-84.1 %
-19.3
0.02
0.1
-2.69
-84.2 %
-19.5
-0.09
29.07
15.06
-12.7 %
100
11.83
78.6
3.23
-36.9 %
21.4
0.39
2.6
4.43
29.4
4.82
-25.5 %
32
-1.59
-16.9 %
-10.6
-0.11
-0.7
0.25
1.7
-1.45
0.7 %
-9.6
0.01
0.07
-1.46
-2.1 %
-9.7
-0.05
28.93
17.26
11.9 %
12.15
5.12
41.4 %
0.62
5.86
6.47
0.5 %
-1.36
51.8 %
-0.1
—
-1.46
60.2 %
-0.02
-1.43
61 %
-0.05
28.91
15.42
22.8 %
11.8
3.62
33.6 %
0.38
6.06
6.44
-30.1 %
-2.82
56.6 %
-0.14
—
-3.67
44.1 %
—
-3.67
44.1 %
-0.13
28.83
12.56
-17.9 %
9.85
2.71
197.8 %
0.52
8.69
9.21
16.4 %
-6.5
7.1 %
-0.06
—
-6.56
10 %
—
-6.56
10 %
-0.23
28.46
15.29
-25.8 %
14.38
0.91
-85.2 %
0.51
7.4
7.91
10 %
-7
-579.6 %
-0.07
0.03
-7.29
-568.8 %
—
-7.29
-568.8 %
-0.26
28.31
20.62
10.4 %
14.46
6.16
-1.3 %
0.5
6.69
7.19
-0.7 %
-1.03
-3 %
-0.06
—
-1.09
-13.5 %
—
-1.09
-12.4 %
-0.04
28.26
18.67
19.4 %
12.43
6.24
54.8 %
0.52
6.72
7.24
-0.5 %
-1
69.2 %
-0.05
0.09
-0.96
70.1 %
0.01
-0.97
67 %
-0.03
28.17
15.63
-15.9 %
11.61
4.03
-12.8 %
0.48
6.8
7.28
-22.6 %
-3.25
32.2 %
-0.06
0.1
-3.21
70.4 %
-0.27
-2.94
73 %
-0.11
27.89
18.58
10.9 %
13.96
4.62
-1.9 %
0.42
8.98
9.4
41.4 %
-4.79
-146.9 %
-0.05
—
-10.86
-445.7 %
0.01
-10.87
-443.5 %
-0.39
27.76
16.75
6.5 %
12.04
4.71
61.9 %
0.38
6.27
6.65
2.8 %
-1.94
45.7 %
-0.04
—
-1.99
44.6 %
0.02
-2
44.4 %
-0.07
27.67
15.73
-5.2 %
12.82
2.91
-22.6 %
0.44
6.04
6.47
-12.1 %
-3.57
1.1 %
-0.03
—
-3.59
1.6 %
0.01
-3.6
1.4 %
-0.13
27.6
16.59
-14.4 %
12.83
3.76
26.2 %
0.42
6.94
7.36
-2.8 %
-3.61
21.2 %
-0.04
—
-3.65
22.2 %
—
-3.65
22.2 %
-0.13
27.48
19.37
-25.9 %
16.38
2.98
-22 %
0.68
6.88
7.57
-10.7 %
-4.58
1.5 %
-0.09
—
-4.69
-0.9 %
0.01
-4.69
-0.6 %
-0.2
24.04
26.14
95.2 %
22.31
3.82
136.2 %
0.89
7.59
8.48
9 %
-4.65
74.6 %
0.01
—
-4.65
74.6 %
0.02
-4.66
74.6 %
-0.21
21.88
13.39
0.6 %
23.95
-10.56
-504.6 %
0.57
7.21
7.78
11.6 %
-18.33
-321.4 %
—
—
-18.33
-321.4 %
0.01
-18.35
-320.9 %
-0.84
21.82
13.31
5.8 %
10.7
2.61
103.9 %
0.42
6.55
6.97
-27.5 %
-4.35
47.8 %
—
—
-4.35
49.6 %
0.01
-4.36
50.7 %
-0.2
21.67
12.58
-54.6 %
11.31
1.28
-84.3 %
0.61
9
9.61
34.4 %
-8.33
-933 %
0.01
—
-8.63
-1038 %
0.21
-8.84
-966.7 %
-0.41
21.46
27.69
0.7 %
19.54
8.15
4.1 %
0.48
6.67
7.15
-1.5 %
1
75.4 %
0.01
—
0.92
318.2 %
-0.1
1.02
-57.5 %
0.05
22.33
27.5
31.9 %
19.67
7.83
36.9 %
0.45
6.82
7.26
10.8 %
0.57
168.7 %
0.01
—
0.22
128.6 %
-2.18
2.4
407.7 %
0.11
21.54
20.85
-6.4 %
15.13
5.72
-28.2 %
0.49
6.06
6.55
-12.3 %
-0.83
-266 %
0.06
—
-0.77
-235.1 %
0.01
-0.78
-241.8 %
-0.04
20.17
22.28
-23.4 %
14.31
7.97
-7.1 %
0.43
7.04
7.47
-6.6 %
0.5
-13.8 %
0.06
—
0.57
-12.3 %
0.02
0.55
-15.4 %
0.03
20.17
29.09
—
20.51
8.58
—
0.43
7.58
8
—
0.58
—
0.08
—
0.65
—
—
0.65
—
0.032
20.25