The Original Juice Co. Ltd
ASX:OJC.AX
0.18 (AUD) • At close September 23, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 49.448 | 42.482 | 35.383 | 34.026 | 34.814 | 29.271 | 33.125 | 31.662 | 19.972 | 17.007 | 1.976 | 1.643 | 0 |
| Kosten van de omzet
| 38.121 | 38.895 | 23.978 | 24.331 | 29.731 | 20.815 | 19.918 | 16.47 | 12.241 | 9.856 | 2.875 | 0.787 | 0 |
| Brutowinst
| 11.327 | 3.587 | 11.405 | 9.695 | 5.083 | 8.457 | 13.207 | 15.192 | 7.732 | 7.151 | -0.899 | 0.856 | 0 |
| Brutowinstmarge
| 0.229 | 0.084 | 0.322 | 0.285 | 0.146 | 0.289 | 0.399 | 0.48 | 0.387 | 0.42 | -0.455 | 0.521 | 0 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0.188 | 0.199 | 0.953 | 0.416 | 1.178 | 0.442 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 7.968 | 6.835 | 7.064 | 4.954 | 6.185 | 6.918 | 6.761 | 8.312 | 8.664 | 0.205 | 0.729 | 1.418 | 0.805 |
| Verkoop- en marketingkosten
| 0.27 | 0.353 | 0.741 | 0.632 | 1.695 | 1.214 | 0.587 | 0.912 | 0.887 | 0.109 | 0.134 | 0.224 | 0 |
| Verkoop-, algemene en administratieve kosten
| 8.239 | 1.616 | 7.805 | 5.586 | 7.88 | 8.132 | 7.348 | 9.224 | 9.551 | 0.205 | 0.729 | 1.418 | 0.805 |
| Overige kosten
| 3.088 | 0.027 | 0.307 | 0.805 | 1.045 | 1.816 | 3.159 | 2.496 | 4.353 | 0 | 0 | 0 | 0 |
| Bedrijfskosten
| 11.327 | 1.616 | 13.732 | 11.385 | 13.832 | 17.802 | 13.311 | 15.64 | 16.095 | 3.379 | 0.922 | 1.093 | 0.806 |
| Bedrijfsresultaat
| -4.896 | 1.971 | -2.563 | -1.454 | -8.274 | -7.517 | 3.054 | 2.069 | -3.985 | -3.379 | -0.922 | -0.852 | -0.806 |
| Bedrijfsresultaat ratio
| -0.099 | 0.046 | -0.072 | -0.043 | -0.238 | -0.257 | 0.092 | 0.065 | -0.2 | -0.199 | -0.466 | -0.519 | 0 |
| Totaal overige inkomsten en kosten netto
| -1.516 | -1.125 | -0.563 | -1.269 | -1.065 | -2.483 | -1.493 | 0.98 | -1.135 | -0.578 | -0.27 | -0.172 | 0.002 |
| Inkomen voor belasting
| -6.412 | -2.817 | -2.827 | -2.061 | -9.455 | -14.449 | 1.561 | 1.241 | -8.087 | -3.36 | -0.913 | -1.266 | -0.803 |
| Inkomen voor belasting ratio
| -0.13 | -0.066 | -0.08 | -0.061 | -0.272 | -0.494 | 0.047 | 0.039 | -0.405 | -0.198 | -0.462 | -0.77 | 0 |
| Belastingkosten
| 0 | -0 | 0.571 | 0.106 | 0.158 | 1.303 | -1.098 | -0.653 | 5.872 | 0.002 | -0.388 | 0.08 | 0.208 |
| Nettowinst
| -6.412 | -2.817 | -2.827 | -2.167 | -9.613 | -15.753 | 2.659 | 1.994 | -8.087 | -3.362 | -0.525 | -1.346 | -1.012 |
| Nettowinstmarge
| -0.13 | -0.066 | -0.08 | -0.064 | -0.276 | -0.538 | 0.08 | 0.063 | -0.405 | -0.198 | -0.266 | -0.819 | 0 |
| WPA (Winst Per Aandeel)
| -0.023 | -0.012 | -0.012 | -0.011 | -0.06 | -0.13 | 0.025 | 0.021 | -0.27 | -1.1 | -0.3 | -1.46 | -2.73 |
| Verwaterde WPA
| -0.023 | -0.012 | -0.012 | -0.011 | -0.06 | -0.13 | 0.025 | 0.021 | -0.27 | -1.1 | -0.3 | -1.46 | -2.73 |
| EBITDA
| -2.22 | 1.229 | 0.189 | 1.304 | -6.041 | -11.558 | 3.786 | 3.656 | -2.099 | -3.359 | -0.912 | -1.239 | -0.803 |
| EBITDA ratio
| -0.045 | 0.03 | 0.005 | 0.037 | -0.16 | -0.187 | 0.14 | 0.13 | -0.122 | -0.199 | -0.466 | -0.517 | 0 |