Omni Bridgeway Limited (OBL.AX) - Quarterly Income Statement

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OBL.AX
Financials

1.7 (AUD) • At close May 9, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) AUD.

	2025 Q2	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2
Revenue Numbers are in millions	65.354	67.308	12.229	5.472	5.997	15.317	6.55	4.68	1.404	13.888	9.24	2.616	1.679	-11.491	13.79	31.316	33.949	86.215	0.899	48.309	24.523	23.377	13.351	14.752	58.904	29.452	28.928	28.928	23.036	23.036	31.64	31.64	27.603	27.603	15.646	15.646	3.831	3.831	1.654	0.759	4.509	4.509	10.215	4.888	1.929	1.984	0.046	0.046	0	0	0	0
Cost of Revenue Numbers are in millions	26.508	27.08	32.632	33.234	37.778	27.62	29.346	27.327	27.459	31.614	17.081	13.697	12.978	10.912	9.804	10.674	8.99	27.512	6.885	3.511	4.2	1.97	2.357	1.576	0	0	0	0	0	0	0.069	0.069	10.842	10.843	0	0	0	0	0	0	0	0	0	0	0	0	0.179	0.179	0	0	0	0
Gross Profit Numbers are in millions	38.846	40.228	-20.403	-27.762	-31.781	-12.303	-22.796	-22.647	-26.055	-17.726	-7.841	-11.081	-11.299	-22.403	3.986	20.642	24.959	58.703	-5.986	44.797	20.323	21.406	10.994	13.176	58.904	29.452	28.928	28.928	23.036	23.036	31.571	31.571	16.76	16.76	15.646	15.646	3.831	3.831	1.654	0.759	4.509	4.509	10.215	4.888	1.929	1.984	-0.133	-0.133	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.594	0.598	-1.668	-5.073	-5.299	-0.803	-3.48	-4.839	-18.558	-1.276	-0.849	-4.236	-6.73	1.95	0.289	0.659	0.735	0.681	-6.659	0.927	0.829	0.916	0.823	0.893	1	1	1	1	1	1	0.998	0.998	0.607	0.607	1	1	1	1	1	1	1	1	1	1	1	1	-2.898	-2.898	0	0	0	0
Reseach & Development Expenses 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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	6.523	7.089	7.991	8.325	7.429	8.328	6.783	8.323	7.066	7.267	5.692	6.109	4.039	2.416	2.222	3.196	2.702	0	2.73	1.038	1.053	1.048	0.47	0.656	3.641	1.821	1.963	1.963	1.017	1.017	1.637	1.637	1.356	1.356	1.157	1.157	1.425	1.425	0.204	1.076	-2.076	3.072	0.173	1.646	0.221	0.221	1.134	1.134	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0.418	0.761	0.609	0.842	0.894	0.956	0.625	0.542	0.637	0.687	1.021	0.533	0.848	0.679	0.776	0.508	0.87	0	1.006	0.323	0.2	0.346	0.161	0.253	0.293	0.147	0.179	0.179	0.139	0.139	0.075	0.075	0.046	0.046	0.03	0.03	0.028	0.028	0.891	0.891	2.573	2.573	5.301	-5.301	0.966	-0.966	0.275	0.275	0	0	0	0
SG&A Numbers are in millions	4.208	12.418	49.182	45.817	52.172	38.104	41.119	38.865	38.051	42.034	26.395	22.44	5.462	3.671	3.541	4.338	4.308	4.119	4.104	1.467	1.3	1.432	0.684	0.963	3.935	1.967	2.142	2.142	1.156	1.156	1.712	1.712	1.402	1.402	1.187	1.187	1.454	1.454	1.095	0.185	0.498	0.498	5.474	-3.655	1.186	-0.745	1.408	1.408	0	0	0	0
Other Expenses 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	21.184	10.592	8.71	-9.05	13.475	-12.601	13.335	-13.859	9.975	-10.967	7.97	-10.149	1.214	-0.708	0.241	0.654	2.587	-7.734	0	5.368	0	-4.839	-0.981	1.114	-6.569	-3.284	-0.535	-0.268
Operating Expenses Numbers are in millions	4.208	12.418	49.182	45.817	52.172	38.104	41.119	38.865	38.051	42.034	26.395	22.44	3.156	16.729	6.586	16.526	3.249	4.119	6.97	12.013	18.286	7.724	0.537	4.419	25.119	12.559	10.851	15.529	14.631	17.289	15.047	20.1	11.377	17.83	9.157	13.063	2.667	5.933	1.336	4.305	3.084	4.218	5.474	5.912	1.186	-1.136	0.427	3.372	-6.569	-3.284	-0.535	-0.268
Operating Income Numbers are in millions	34.638	27.81	-43.668	-44.096	-51.322	-28.43	-38.97	-37.036	-39.413	-38.51	-25.162	-20.361	-19.052	-27.545	-1.56	14.805	19.178	54.584	0.497	42.942	2.489	18.806	9.436	11.329	29.731	14.866	15.738	15.738	7.076	7.076	14.066	14.066	12.999	12.999	4.536	4.536	-0.469	-0.469	-1.166	-1.166	0.859	0.859	4.521	4.521	0.497	0.497	-1.968	-2.097	-6.569	-3.284	-0.535	-0.268
Operating Income Ratio Numbers are in millions	0.53	0.413	-3.571	-8.058	-8.558	-1.856	-5.95	-7.914	-28.072	-2.773	-2.723	-7.783	-11.347	2.397	-0.113	0.473	0.565	0.633	0.553	0.889	0.101	0.804	0.707	0.768	0.505	0.505	0.544	0.544	0.307	0.307	0.445	0.445	0.471	0.471	0.29	0.29	-0.122	-0.122	-0.705	-1.536	0.19	0.19	0.443	0.925	0.258	0.25	-42.962	-45.764	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-26.812	-49.775	65.78	73.58	-9.347	34.066	7.598	136.026	-104.741	65.887	4.795	-12.791	2.251	20.346	-1.072	-10.183	0.627	-27.978	10.803	-10.439	-0.486	-5.201	2.016	-2.641	0.975	0.487	0.642	0.642	1.338	1.338	1.147	1.699	-0.576	-0.576	-0.398	-0.398	0.052	0.052	0.267	-2.139	0.087	0.087	0.061	0.061	-0.878	-0.878	0.101	0.229	3.225	1.612	0.268	0.134
Income Before Tax Numbers are in millions	7.826	-21.965	39.688	41.479	-44.736	16.077	-18.256	112.352	-144.154	26.238	7.409	-33.152	-14.51	-5.728	-2.632	4.458	21.278	26.606	0.713	32.503	2.003	13.605	11.453	8.688	30.706	15.353	16.381	16.381	8.413	8.413	15.213	15.213	12.424	12.424	4.138	4.138	-0.417	-0.262	-0.899	-0.9	0.945	0.945	4.582	4.583	-0.381	-0.382	-1.868	-1.867	-3.344	-1.672	-0.268	-0.134
Income Before Tax Ratio Numbers are in millions	0.12	-0.326	3.245	7.58	-7.46	1.05	-2.787	24.007	-102.674	1.889	0.802	-12.673	-8.642	0.498	-0.191	0.142	0.627	0.309	0.793	0.673	0.082	0.582	0.858	0.589	0.521	0.521	0.566	0.566	0.365	0.365	0.481	0.481	0.45	0.45	0.265	0.265	-0.109	-0.068	-0.544	-1.185	0.21	0.209	0.449	0.937	-0.198	-0.192	-40.766	-40.763	0	0	0	0
Income Tax Expense Numbers are in millions	4.385	-19.095	-1.882	8.589	-13.263	1.356	-9.63	19.513	-33.548	13.348	2.542	-7.399	4.115	2.266	1.753	3.01	7.286	4.902	0.353	9.493	1.262	4.478	3.24	3.087	9.223	4.611	4.95	4.95	2.46	2.46	4.832	4.832	3.844	3.844	1.154	1.154	-0.07	-0.023	-0.899	-0.9	0.945	0.945	4.582	4.583	-0.381	-0.382	-1.868	-1.867	-3.344	-1.672	-0.268	-0.134
Net Income Numbers are in millions	-32.613	-39.897	-47.627	11.134	-42.793	-17.907	-27.738	44.442	-69.893	7.702	-19.244	-25.412	-10.686	-6.632	-4.385	1.448	13.992	21.864	0.36	23.01	0.741	9.127	8.212	5.602	21.483	10.741	11.43	11.43	5.953	5.953	10.381	10.381	8.58	8.58	2.984	2.984	-0.347	-0.239	-0.829	-0.829	0.76	0.76	4.345	4.345	-0.381	-0.382	-1.868	-1.867	-3.344	-1.672	-0.268	-0.134
Net Income Ratio Numbers are in millions	-0.499	-0.593	-3.895	2.035	-7.136	-1.169	-4.235	9.496	-49.781	0.555	-2.083	-9.714	-6.365	0.577	-0.318	0.046	0.412	0.254	0.4	0.476	0.03	0.39	0.615	0.38	0.365	0.365	0.395	0.395	0.258	0.258	0.328	0.328	0.311	0.311	0.191	0.191	-0.091	-0.062	-0.501	-1.092	0.168	0.169	0.425	0.889	-0.198	-0.192	-40.766	-40.763	0	0	0	0
EPS Numbers are in millions	-0.12	-0.14	-0.17	0.04	-0.16	-0.067	-0.11	0.17	-0.28	0.031	-0.087	-0.12	-0.058	-0.039	-0.025	0.008	0.082	0.13	0.002	0.14	0	0.063	0.058	0.04	0.145	0.073	0.085	0.095	0.048	0.048	0.084	0.086	0.074	0.076	0.025	0.027	-0.004	-0.003	-0.009	-0.009	0.011	0.011	0.064	0.066	-0.007	-0.007	-0.198	-0.202	-0.64	-0.32	-0.035	-0.018
EPS Diluted Numbers are in millions	-0.12	-0.14	-0.17	0.04	-0.16	-0.067	-0.11	0.17	-0.28	0.031	-0.087	-0.12	-0.058	-0.038	-0.025	0.008	0.082	0.13	0.002	0.14	0.005	0.059	0.056	0.038	0.145	0.073	0.085	0.085	0.048	0.048	0.084	0.086	0.074	0.076	0.025	0.024	-0.004	-0.003	-0.009	-0.009	0.011	0.005	0.064	0.029	-0.007	-0.007	-0.198	-0.202	-0.64	-0.32	-0.035	-0.018
EBITDA Numbers are in millions	6.348	25.973	46.865	45.282	-36.953	22.518	-13.256	116.426	-141.139	36.905	16.449	-32.553	-14.081	-27.227	-1.257	15.113	19.461	54.873	0.658	43.055	2.603	18.915	9.547	11.464	31.033	15.517	17.023	16.93	8.581	8.581	15.434	15.986	13.547	13.927	5.287	5.308	0.263	-4.303	-1.494	-4.004	1.905	0.385	9.053	0.363	-0.688	0.075	-3.541	0.195	-6.569	-3.284	-0.535	-0.268
EBITDA Ratio Numbers are in millions	0.097	0.386	3.832	8.275	-6.162	1.47	-2.024	24.877	-100.526	2.657	1.78	-12.444	-8.387	2.369	-0.091	0.483	0.573	0.636	0.732	0.891	0.106	0.809	0.715	0.777	0.527	0.527	0.588	0.585	0.372	0.372	0.488	0.505	0.491	0.505	0.338	0.339	0.069	-1.123	-0.903	-5.274	0.422	0.085	0.886	0.074	-0.357	0.038	-77.293	4.248	0	0	0	0

Omni Bridgeway Limited

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