$ORA Income Statement | Understand Stock

$ORA

$91.66 -$0.37 (0.4%) Close

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations and Comprehensive Income (Loss)

In millions of USD; shares in millions, except per-share amounts

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Revenues
Electricity
Product
Energy Storage and Management Services
Energy storage
Total revenues
Cost of revenues
Electricity
Product
Energy Storage and Management Services
Energy storage
Total cost of revenues
Gross profit
Operating expenses:
Research and development expenses
Selling and marketing expenses
General and administrative expenses
Other operating income
Impairment of long-lived assets
Write-off of unsuccessful exploration and storage activities
Business interruption insurance income
Operating income
Other income (expense):
Interest income
Interest expense, net
Derivatives and foreign currency transaction gains (losses)
Income attributable to sale of tax benefits
Other non-operating income, net
Income from operations before income tax and equity in earnings (losses) of investees
Income tax (provision) benefit
Equity in earnings (losses) of investees
Net income
Other comprehensive income (loss), net of related taxes:
Change in foreign currency translation adjustments
Change in unrealized gains or losses in respect of a cross currency swap derivative instrument that qualifies as a cash flow hedge (net of related tax)
Change in unrealized gains or (losses) in respect of the Company's share in derivatives instruments of unconsolidated investment that qualifies as a cash flow hedge
Change in unrealized gains or losses in respect of an interest rate swap and cross currency swap derivative instrument that qualifies as a cash flow hedge (net of related tax)
Cross currency swap derivative
Interest rate swap
Total change in unrealized gains or losses in respect of an interest rate swap and cross currency swap derivative instrument that qualifies as a cash flow hedge (net of related tax)
Change in unrealized gains or losses on marketable securities available-for-sale (net of related tax of $0)
Other changes in comprehensive income

Comprehensive income
Comprehensive income attributable to noncontrolling interest
Comprehensive income attributable to the Company's stockholders
Earnings per share attributable to the Company's stockholders:
Basic (in dollars per share)
Diluted (in dollars per share)
Weighted average number of shares used in computation of earnings per share attributable to the Company's stockholders:
Weighted average number of shares used in computation of earnings per share, basic (in shares)
Weighted average number of shares used in computation of earnings per share, diluted (in shares)
Net income attributable to noncontrolling interest
Net income attributable to the Company's stockholders

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