Objective Corporation Limited
ASX:OCL.AX
16.45 (AUD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 114.804 | 108.919 | 106.366 | 94.915 | 69.63 | 62.06 | 63.11 | 62.599 | 50.15 | 50.007 | 48.581 | 41.023 | 38.935 | 39.15 | 40.961 | 39.444 | 32.381 | 30.936 | 36.949 | 33.328 | 26.869 | 14.979 | 12.813 | 8.075 | 0 | 0 | 0 | 3.353 |
Cost of Revenue
| 7.597 | 12.132 | 11.146 | 10.198 | 6.681 | 2.413 | 2.044 | 2.025 | 1.403 | 1.35 | 1.124 | 0.871 | 0.731 | 1.092 | 1.677 | 0.91 | 0.981 | 1.027 | 1.137 | 2.653 | 2.875 | 0.611 | 0.302 | 0.279 | 0 | 0 | 0 | 0 |
Gross Profit
| 107.207 | 96.787 | 95.22 | 84.717 | 62.949 | 59.647 | 61.066 | 60.574 | 48.747 | 48.657 | 47.457 | 40.152 | 38.204 | 38.058 | 39.284 | 38.534 | 31.4 | 29.909 | 35.812 | 30.675 | 23.994 | 14.369 | 12.511 | 7.796 | 0 | 0 | 0 | 3.353 |
Gross Profit Ratio
| 0.934 | 0.889 | 0.895 | 0.893 | 0.904 | 0.961 | 0.968 | 0.968 | 0.972 | 0.973 | 0.977 | 0.979 | 0.981 | 0.972 | 0.959 | 0.977 | 0.97 | 0.967 | 0.969 | 0.92 | 0.893 | 0.959 | 0.976 | 0.965 | 0 | 0 | 0 | 1 |
Reseach & Development Expenses
| 17.046 | 27.208 | 25.019 | 23.116 | 15.737 | 13.229 | 13.072 | 12.852 | 11.259 | 10.959 | 9.699 | 9.356 | 9.054 | 9.346 | 9.445 | 9.614 | 8.768 | 8.674 | 5.667 | 4.332 | 3.622 | 0 | 2.013 | 1.683 | 0 | 0 | 0 | 0.685 |
General & Administrative Expenses
| 11.799 | 10.956 | 11.181 | 9.599 | 8.054 | 8.278 | 8.322 | 6.95 | 6.929 | 6.022 | 5.433 | 5.641 | 5.094 | 6.437 | 3.634 | 28.205 | 24.979 | 27.608 | 20.675 | 16.881 | 13.921 | 10.197 | 9.651 | 1.612 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 42.019 | 42.419 | 39.425 | 36.175 | 28.947 | 26.847 | 30.228 | 30.703 | 24.697 | 26.289 | 25.179 | 20.924 | 18.872 | 19.669 | 20.227 | 2.244 | 2.177 | 1.771 | 1.332 | 0.841 | 0.6 | 0.916 | 0.658 | 2.567 | 0 | 0 | 0 | 0 |
SG&A
| 53.818 | 48.438 | 45.081 | 40.903 | 33.488 | 35.125 | 38.55 | 37.653 | 31.626 | 32.311 | 30.612 | 26.565 | 23.966 | 26.106 | 23.861 | 30.449 | 27.156 | 29.379 | 22.007 | 17.722 | 14.52 | 11.113 | 10.309 | 4.178 | 0 | 0 | 0 | 0 |
Other Expenses
| 5.978 | -0.113 | 0.035 | 0.049 | 0.007 | 0.003 | 0.159 | 0.079 | 0.203 | -0.112 | 0.034 | 0.074 | 0.177 | 0.457 | -0.107 | 11.531 | 10.639 | 0.125 | 0.15 | 0.213 | 0.039 | 0 | -0.499 | -3.688 | 8.01 | 0.259 | -0.348 | -2.687 |
Operating Expenses
| 76.842 | 75.646 | 70.1 | 64.019 | 49.225 | 48.386 | 51.689 | 50.741 | 42.682 | 43.382 | 40.348 | 35.931 | 33.714 | 36.363 | 38.198 | 34.961 | 30.644 | 33.41 | 27.437 | 20.728 | 17.435 | 12.533 | 10.415 | 9.338 | 8.01 | 0.259 | -0.348 | -2.002 |
Operating Income
| 30.365 | 21.141 | 25.12 | 20.698 | 13.724 | 11.293 | 9.444 | 10.069 | 5.862 | 5.387 | 7.146 | 4.231 | 5.36 | 3.675 | 2.794 | 4.472 | 1.87 | -2.411 | 9.451 | 10.687 | 6.842 | 2.225 | 1.699 | -1.296 | 8.01 | 0.259 | -0.348 | 2.668 |
Operating Income Ratio
| 0.264 | 0.194 | 0.236 | 0.218 | 0.197 | 0.182 | 0.15 | 0.161 | 0.117 | 0.108 | 0.147 | 0.103 | 0.138 | 0.094 | 0.068 | 0.113 | 0.058 | -0.078 | 0.256 | 0.321 | 0.255 | 0.149 | 0.133 | -0.16 | 0 | 0 | 0 | 0.796 |
Total Other Income Expenses Net
| 8.01 | 0.837 | -1.739 | -0.465 | -0.133 | -0.488 | -0.067 | -0.236 | 0.203 | -0.112 | -0.037 | -0.012 | 0.177 | 0.457 | -0.107 | 11.52 | 10.639 | 0.125 | 0.15 | 0.213 | 0.039 | -0.014 | -0.499 | -3.688 | -0 | -0 | 0.178 | -2.687 |
Income Before Tax
| 38.375 | 21.978 | 23.381 | 20.233 | 13.591 | 10.805 | 9.377 | 9.833 | 6.065 | 5.275 | 7.109 | 4.219 | 5.293 | 3.484 | 2.366 | 4.358 | 1.822 | -2.627 | 9.417 | 10.679 | 6.832 | 2.211 | 1.687 | -1.324 | 8.01 | 0.258 | -0.17 | 0.208 |
Income Before Tax Ratio
| 0.334 | 0.202 | 0.22 | 0.213 | 0.195 | 0.174 | 0.149 | 0.157 | 0.121 | 0.105 | 0.146 | 0.103 | 0.136 | 0.089 | 0.058 | 0.11 | 0.056 | -0.085 | 0.255 | 0.32 | 0.254 | 0.148 | 0.132 | -0.164 | 0 | 0 | 0 | 0.062 |
Income Tax Expense
| 7.045 | 0.891 | 3.842 | 4.141 | 2.566 | 1.755 | 1.997 | 1.631 | 0.802 | 0.805 | 1.424 | 0.327 | 0.69 | 0.394 | 0.247 | 0.006 | -0.211 | -1.339 | 2.211 | 10.679 | 6.832 | 2.211 | 1.687 | -1.324 | 8.01 | 0.258 | -0.17 | 0.208 |
Net Income
| 31.33 | 21.087 | 19.563 | 16.086 | 11.025 | 9.05 | 7.38 | 8.202 | 5.263 | 4.47 | 5.685 | 3.892 | 4.603 | 3.09 | 2.119 | 4.352 | 2.033 | -1.288 | 7.206 | 8.005 | 5.441 | 2.12 | 1.71 | -1.313 | 5.159 | 0.211 | -0.178 | 0.2 |
Net Income Ratio
| 0.273 | 0.194 | 0.184 | 0.169 | 0.158 | 0.146 | 0.117 | 0.131 | 0.105 | 0.089 | 0.117 | 0.095 | 0.118 | 0.079 | 0.052 | 0.11 | 0.063 | -0.042 | 0.195 | 0.24 | 0.203 | 0.142 | 0.133 | -0.163 | 0 | 0 | 0 | 0.06 |
EPS
| 0.33 | 0.22 | 0.21 | 0.17 | 0.12 | 0.098 | 0.08 | 0.09 | 0.058 | 0.05 | 0.06 | 0.039 | 0.042 | 0.026 | 0.017 | 0.033 | 0.015 | -0.01 | 0.053 | 0.06 | 0.04 | 0.016 | 0.013 | -0.01 | 0.042 | 0.002 | -0.001 | 0.002 |
EPS Diluted
| 0.32 | 0.22 | 0.2 | 0.17 | 0.12 | 0.096 | 0.08 | 0.089 | 0.057 | 0.049 | 0.06 | 0.039 | 0.042 | 0.026 | 0.017 | 0.033 | 0.015 | -0.01 | 0.053 | 0.06 | 0.04 | 0.016 | 0.013 | -0.01 | 0.042 | 0.002 | -0.001 | 0.002 |
EBITDA
| 44.368 | 26.078 | 30.645 | 25.569 | 17.237 | 13.044 | 10.983 | 10.959 | 6.575 | 6.11 | 7.741 | 4.837 | 6.054 | 4.586 | 4.026 | 5.246 | 2.587 | -1.778 | 9.893 | 10.961 | 7.006 | 2.335 | 1.805 | -1.159 | 8.01 | 0.259 | -0.348 | 2.668 |
EBITDA Ratio
| 0.386 | 0.239 | 0.288 | 0.269 | 0.248 | 0.21 | 0.174 | 0.175 | 0.131 | 0.122 | 0.159 | 0.118 | 0.155 | 0.117 | 0.098 | 0.133 | 0.08 | -0.057 | 0.268 | 0.329 | 0.261 | 0.156 | 0.141 | -0.143 | 0 | 0 | 0 | 0.796 |