The Original Juice Co. Ltd (OJC.AX) - Winst- en verliesrekening per kwartaal

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OJC.AX
Financiële Gegevens

0.16 (AUD) • At close September 16, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.

	2024 Q4	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q2	2017 Q1	2016 Q2	2016 Q1
Omzet Numbers are in millions	26.811	22.638	11.319	23.198	11.599	19.284	9.642	17.795	8.897	17.589	8.794	15.78	7.89	18.246	9.123	16.854	9.916	17.96	7.491	14.218	7.109	7.527	7.527	8.006	8.006	8.556	8.556	7.716	7.716	3.66	3.66
Kosten van de omzet Numbers are in millions	25.423	22.283	8.485	21.374	8.405	17.521	6.712	16.914	6.235	15.72	5.754	15.407	5.887	15.174	6.278	19.751	9.587	17.122	5.278	13.72	5.176	5.231	5.231	4.737	4.737	5.222	5.222	3.646	3.646	2.468	2.468
Brutowinst Numbers are in millions	1.388	0.355	2.834	1.824	3.194	1.763	2.93	0.881	2.662	1.868	3.04	0.373	2.003	3.072	2.845	-2.897	0.329	0.838	2.212	0.499	1.933	2.295	2.295	3.269	3.269	3.334	3.334	4.07	4.07	1.192	1.192
Brutowinstmarge Numbers are in millions	0.052	0.016	0.25	0.079	0.275	0.091	0.304	0.05	0.299	0.106	0.346	0.024	0.254	0.168	0.312	-0.172	0.033	0.047	0.295	0.035	0.272	0.305	0.305	0.408	0.408	0.39	0.39	0.528	0.528	0.326	0.326
Onderzoek- en ontwikkelingskosten Numbers are in millions	0	0.047	0.047	0.049	0.049	0.045	0.045	0.1	0.1	0	0	0.477	0.477	0	0	0.208	0.208	0	0	0.589	0.589	0	0	0.221	0.221	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	0	0.578	0.578	0.324	0.324	0.257	0.257	0.287	0.287	0.389	0.389	0.285	0.285	0.279	0.279	0.23	0.23	0.302	0.302	0.593	0.593	0.572	0.572	0.77	0.77	0.532	0.532	0.964	0.964	0.473	0.473
Verkoop- en marketingkosten Numbers are in millions	0	0.068	0.068	0.102	0.102	0.074	0.074	0.02	0.02	0.391	0.391	0.216	0.216	0.1	0.1	0.654	0.654	0.193	0.193	0.421	0.421	0.186	0.186	0.134	0.134	0.159	0.159	0.236	0.236	0.052	0.052
Verkoop-, algemene en administratieve kosten Numbers are in millions	0.596	1.292	3.396	0.953	2.904	0.663	2.572	0.532	2.667	1.368	2.792	0.368	1.906	0.895	1.976	2.395	2.924	0.773	2.462	2.639	4.915	2.888	2.888	2.773	2.773	3.107	3.107	3.649	3.649	2.111	2.111
Overige kosten Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Bedrijfskosten Numbers are in millions	0.596	1.292	4.181	0.953	3.832	0.663	3.298	0.532	3.414	1.368	3.322	0.368	2.891	0.895	2.401	2.395	3.878	0.773	2.766	2.639	6.899	4.157	4.157	2.744	2.744	3.145	3.145	2.92	2.92	0.483	0.483
Bedrijfsresultaat Numbers are in millions	0.793	-0.937	-1.353	0.87	-0.464	1.1	-0.382	0.349	-0.696	0.5	-0.436	0.005	-0.589	2.176	0.193	-5.293	-3.291	0.065	-0.903	-2.14	-3.515	-1.085	-1.085	0.017	0.017	-0.093	-0.093	0.044	0.044	-1.293	-1.293
Bedrijfsresultaat ratio Numbers are in millions	0.03	-0.041	-0.12	0.038	-0.04	0.057	-0.04	0.02	-0.078	0.028	-0.05	0	-0.075	0.119	0.021	-0.314	-0.332	0.004	-0.121	-0.151	-0.494	-0.144	-0.144	0.002	0.002	-0.011	-0.011	0.006	0.006	-0.353	-0.353
Totaal overige inkomsten en kosten netto Numbers are in millions	-3.828	-2.44	-0.335	-2.521	-0.361	-2.267	-0.202	-2.175	-0.217	-1.501	-0.065	-2.204	-0.51	-2.039	-0.124	-2.379	-0.545	-1.848	0.012	-7.968	-1.539	-1.085	-1.085	0.453	0.453	0.154	0.154	0.96	0.96	1.712	1.712
Inkomen voor belasting Numbers are in millions	-3.035	-3.377	-1.689	-1.65	-0.825	-1.167	-0.584	-1.826	-0.913	-1.001	-0.501	-2.199	-1.099	0.138	0.069	-7.672	-3.836	-1.783	-0.891	-10.108	-5.054	-2.171	-2.171	0.47	0.47	0.061	0.061	1.004	1.004	0.419	0.419
Inkomen voor belasting ratio Numbers are in millions	-0.113	-0.149	-0.149	-0.071	-0.071	-0.061	-0.061	-0.103	-0.103	-0.057	-0.057	-0.139	-0.139	0.008	0.008	-0.455	-0.387	-0.099	-0.119	-0.711	-0.711	-0.288	-0.288	0.059	0.059	0.007	0.007	0.13	0.13	0.114	0.114
Belastingkosten Numbers are in millions	-0	-0	0	-0	0	-0	0	0	0	-0	0	-0	0	0.106	0.053	0.158	0.079	0	0	2.207	1.104	0.452	0.452	0.624	0.624	0.044	0.044	0.507	0.507	0	0
Nettowinst Numbers are in millions	-3.035	-3.377	-1.689	-1.65	-0.825	-1.167	-0.584	-1.826	-0.913	-1.001	-0.501	-2.199	-1.099	0.032	0.016	-7.83	-3.915	-1.783	-0.891	-12.315	-6.158	-1.719	-1.719	1.094	1.094	0.017	0.017	1.511	1.511	0.419	0.419
Nettowinstmarge Numbers are in millions	-0.113	-0.149	-0.149	-0.071	-0.071	-0.061	-0.061	-0.103	-0.103	-0.057	-0.057	-0.139	-0.139	0.002	0.002	-0.465	-0.395	-0.099	-0.119	-0.866	-0.866	-0.228	-0.228	0.137	0.137	0.002	0.002	0.196	0.196	0.114	0.114
WPA (Winst Per Aandeel) Numbers are in millions	-0.01	-0.013	-0.007	-0.007	-0.004	-0.005	-0.002	-0.008	-0.004	-0.004	-0.002	-0.011	-0.005	0	0	-0.043	-0.026	-0.01	-0.005	-0.079	-0.048	-0.015	-0.015	0.008	0.008	0	0	0.016	0.016	0.21	0.21
Verwaterde WPA Numbers are in millions	-0.01	-0.013	-0.007	-0.007	-0.004	-0.005	-0.002	-0.008	-0.004	-0.004	-0.002	-0.011	-0.005	0	0	-0.043	-0.026	-0.01	-0.005	-0.079	-0.048	-0.015	-0.015	0.008	0.008	0	0	0.016	0.016	0.21	0.21
EBITDA Numbers are in millions	2.37	0.646	-0.824	2.379	0.396	2.58	0.358	1.731	-0.411	1.869	0.249	1.384	-0.306	3.521	0.865	-3.901	-2.991	1.372	-0.25	-1.073	-3.085	-0.593	-0.593	0.465	0.465	0.227	0.227	0.41	0.41	-0.918	-0.918
EBITDA ratio Numbers are in millions	0.088	0.029	-0.073	0.103	0.034	0.134	0.037	0.097	-0.046	0.106	0.028	0.088	-0.039	0.193	0.095	-0.231	-0.302	0.076	-0.033	-0.075	-0.434	-0.079	-0.079	0.058	0.058	0.027	0.027	0.053	0.053	-0.251	-0.251

The Original Juice Co. Ltd

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