Objective Corporation Limited (OCL.AX) - Quarterly Income Statement

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OCL.AX
Financials

16.95 (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 Q4	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	1998 Q4	1998 Q2	1997 Q4	1997 Q2
Revenue Numbers are in millions	61.315	59.717	57.783	55.331	55.033	53.83	52.675	48.571	46.465	36.373	33.257	32.381	29.166	29.782	33.328	32.344	30.255	27.365	22.785	26.005	24.002	26.907	21.674	21.982	19.041	19.468	19.468	19.575	19.575	20.481	20.481	19.722	19.722	16.191	16.191	15.366	15.571	18.475	18.475	16.664	16.664	13.435	13.435	7.577	7.402	6.407	6.406	4.037	4.037	0	0	0	0	0	0	1.677	0.838
Cost of Revenue Numbers are in millions	3.538	3.795	6.906	6.232	5.9	3.901	2.926	3.227	2.649	4.306	2.375	2.908	1.17	1.006	1.038	1.086	0.939	1.218	0.185	1.131	0.219	1.041	0.083	0.476	0.395	0.366	0.366	0.546	0.546	0.839	0.839	0.455	0.455	0.491	0.491	0.514	0.514	0.569	0.569	1.327	1.327	1.437	1.437	0.305	0.305	0.151	0.151	0.139	0.139	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	57.777	55.922	50.877	49.099	49.133	49.929	49.749	45.344	43.816	32.067	30.882	29.473	27.996	28.776	32.29	31.258	29.316	26.147	22.6	24.874	23.783	25.866	21.591	21.506	18.646	19.102	19.102	19.029	19.029	19.642	19.642	19.267	19.267	15.7	15.7	14.852	15.057	17.906	17.906	15.338	15.338	11.997	11.997	7.272	7.097	6.255	6.256	3.898	3.898	0	0	0	0	0	0	1.677	0.838
Gross Profit Ratio Numbers are in millions	0.942	0.936	0.88	0.887	0.893	0.928	0.944	0.934	0.943	0.882	0.929	0.91	0.96	0.966	0.969	0.966	0.969	0.955	0.992	0.957	0.991	0.961	0.996	0.978	0.979	0.981	0.981	0.972	0.972	0.959	0.959	0.977	0.977	0.97	0.97	0.967	0.967	0.969	0.969	0.92	0.92	0.893	0.893	0.96	0.959	0.976	0.976	0.965	0.965	0	0	0	0	0	0	1	1
Reseach & Development Expenses Numbers are in millions	7.214	9.837	7.209	13.773	13.435	12.157	12.862	11.867	11.249	8.055	7.682	6.947	6.282	6.493	6.579	6.622	6.23	5.842	5.417	5.503	5.456	5.016	4.683	4.57	4.786	4.527	4.527	4.673	4.673	4.723	4.723	4.807	4.807	4.384	4.384	4.337	4.337	2.834	2.834	2.166	2.166	1.811	1.811	0	0	1.006	1.006	0.841	0.841	0	0	0	0	0	0	0.343	0.171
General & Administrative Expenses Numbers are in millions	4.413	5.918	5.881	5.348	5.613	6.303	4.878	4.327	5.272	3.885	4.169	4.439	3.839	4.253	4.069	1.528	5.422	3.908	3.021	3.064	2.958	2.636	2.797	2.753	2.888	2.547	2.547	3.219	3.219	1.817	1.817	14.103	14.103	12.49	12.49	13.804	13.804	10.338	10.338	8.441	8.441	6.96	6.96	4.888	5.309	4.219	5.432	0.806	0.806	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	21.941	21.099	20.92	20.896	21.523	19.815	19.61	18.061	18.114	14.416	14.531	13.18	13.667	13.889	16.339	17.636	13.067	11.839	12.858	12.799	13.49	13.483	11.696	10.542	10.382	9.436	9.436	9.835	9.835	10.114	10.114	1.122	1.122	1.089	1.089	0.886	0.886	0.666	0.666	0.421	0.421	0.3	0.3	0.298	0.618	0.329	0.329	1.283	1.283	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	26.354	27.017	23.649	23.678	24.755	25.188	24.212	22.115	23.11	15.729	17.759	15.954	17.506	18.142	20.408	19.164	18.489	15.747	15.879	15.863	16.448	16.119	14.493	13.295	13.27	11.983	11.983	13.053	13.053	11.931	11.931	15.225	15.225	13.578	13.578	14.69	14.69	11.004	11.004	8.861	8.861	7.26	7.26	5.186	5.927	4.548	5.761	2.089	2.089	0	0	0	0	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	0	0.347	-0.17	0	0.457	-14.823	14.716	-18.163	29.694	-16.577	27.216	-17.344	17.469	-11.343	11.493	-9.661	9.874	-7.696	7.736	-4.16	4.16	-0.954	0.455	-1.261	-2.427	6.584	1.426	0.235	0.024	-0.174	-0.087	-0.685	-0.343
Operating Expenses Numbers are in millions	33.568	36.854	30.858	37.451	38.19	37.345	37.074	33.982	34.359	23.784	25.441	22.901	23.74	24.638	27.051	26.012	24.729	21.324	21.358	21.408	21.974	21.147	19.201	17.869	18.062	16.857	16.857	17.726	18.637	1.83	36.368	1.869	33.092	1.386	29.259	1.683	31.728	2.494	24.943	1.366	19.362	1.375	16.06	1.026	11.507	4.601	5.814	1.67	7.668	6.584	1.426	0.235	0.024	-0.174	-0.087	-0.343	-0.171
Operating Income Numbers are in millions	24.209	19.068	20.019	11.648	10.943	12.584	12.675	11.362	9.457	8.283	5.441	6.572	4.208	4.141	5.303	5.472	4.597	4.558	1.304	3.508	1.879	4.731	2.415	3.641	0.59	2.245	3.115	1.303	2.372	1.159	1.635	1.787	2.686	0.378	1.492	-1.853	-0.558	4.188	5.264	4.974	5.714	3.28	3.562	1.005	1.22	1.655	0.044	-0.771	-0.525	6.584	1.426	0.235	0.024	-0.174	-0.087	1.334	0.667
Operating Income Ratio Numbers are in millions	0.395	0.319	0.346	0.211	0.199	0.234	0.241	0.234	0.204	0.228	0.164	0.203	0.144	0.139	0.159	0.169	0.152	0.167	0.057	0.135	0.078	0.176	0.111	0.166	0.031	0.115	0.16	0.067	0.121	0.057	0.08	0.091	0.136	0.023	0.092	-0.121	-0.036	0.227	0.285	0.298	0.343	0.244	0.265	0.133	0.165	0.258	0.007	-0.191	-0.13	0	0	0	0	0	0	0.796	0.796
Total Other Income Expenses Net Numbers are in millions	-4.622	-0.327	-0.385	-0.419	-0.194	-0.216	-1.638	-0.24	-0.352	-0.266	-0.277	-0.32	-0.168	-0.003	-0.064	-0.226	-0.01	0.265	-0.062	-0.042	-0.07	-0.012	-0.025	-0.004	-0.008	0.402	0.402	0.439	1.35	0.024	1.256	0.393	-0.507	0.533	0.533	0.54	-0.756	0.521	0.521	0.366	0.366	0.136	0.136	0.1	0.1	-0.811	-0.811	0.109	0.109	-2.579	2.607	-0.106	0.105	0.089	0.045	-1.23	-0.615
Income Before Tax Numbers are in millions	19.587	18.741	19.634	11.229	10.749	12.368	11.037	11.122	9.105	8.427	5.164	6.765	4.04	4.138	5.239	5.246	4.587	4.823	1.242	3.466	1.809	4.719	2.39	3.637	0.582	2.647	2.647	1.742	1.742	1.183	1.183	2.179	2.179	0.911	0.911	-1.314	-1.314	4.709	4.709	5.34	5.34	3.416	3.416	1.106	1.106	0.844	0.843	-0.662	-0.662	4.005	4.005	0.129	0.129	-0.085	-0.043	0.104	0.052
Income Before Tax Ratio Numbers are in millions	0.319	0.314	0.34	0.203	0.195	0.23	0.21	0.229	0.196	0.232	0.155	0.209	0.139	0.139	0.157	0.162	0.152	0.176	0.055	0.133	0.075	0.175	0.11	0.165	0.031	0.136	0.136	0.089	0.089	0.058	0.058	0.11	0.11	0.056	0.056	-0.085	-0.084	0.255	0.255	0.32	0.32	0.254	0.254	0.146	0.149	0.132	0.132	-0.164	-0.164	0	0	0	0	0	0	0.062	0.062
Income Tax Expense Numbers are in millions	2.565	3.814	3.231	0.866	0.025	1.48	2.362	2.263	1.878	1.652	0.914	1.358	0.397	0.868	1.129	0.786	0.845	1.021	0.219	0.673	0.132	1.139	0.285	0.566	0.239	0.345	0.345	0.197	0.197	0.124	0.124	0.003	0.003	-0.106	-0.106	-0.67	-0.67	1.106	1.106	5.34	5.34	3.416	3.416	1.106	1.106	0.844	0.843	-0.662	-0.662	4.005	4.005	0.129	0.129	-0.085	-0.043	0.104	0.052
Net Income Numbers are in millions	17.022	14.927	16.403	10.363	10.724	10.888	8.675	8.859	7.227	6.775	4.25	5.407	3.643	3.27	4.11	4.46	3.742	3.802	1.461	2.793	1.677	3.58	2.105	3.071	0.821	2.302	2.302	1.545	1.545	1.06	1.06	2.176	2.176	1.017	1.017	-0.644	-0.644	3.603	3.603	4.003	4.003	2.721	2.721	1.06	1.06	0.855	0.855	-0.657	-0.656	2.579	2.579	0.105	0.105	-0.089	-0.045	0.1	0.05
Net Income Ratio Numbers are in millions	0.278	0.25	0.284	0.187	0.195	0.202	0.165	0.182	0.156	0.186	0.128	0.167	0.125	0.11	0.123	0.138	0.124	0.139	0.064	0.107	0.07	0.133	0.097	0.14	0.043	0.118	0.118	0.079	0.079	0.052	0.052	0.11	0.11	0.063	0.063	-0.042	-0.041	0.195	0.195	0.24	0.24	0.203	0.203	0.14	0.143	0.133	0.133	-0.163	-0.163	0	0	0	0	0	0	0.06	0.06
EPS Numbers are in millions	0.18	0.16	0.17	0.11	0.11	0.12	0.092	0.094	0.077	0.073	0.046	0.058	0.039	0.035	0.044	0.048	0.041	0.041	0.016	0.03	0.019	0.04	0.021	0.031	0.008	0.021	0.021	0.013	0.013	0.009	0.008	0.017	0.016	0.007	0.008	-0.005	-0.005	0.027	0.026	0.03	0.03	0.02	0.02	0.008	0.008	0.006	0.007	-0.005	-0.005	0.021	0.021	0.001	0.001	-0.001	-0	0.001	0
EPS Diluted Numbers are in millions	0.18	0.16	0.17	0.11	0.11	0.11	0.091	0.093	0.075	0.072	0.045	0.057	0.039	0.035	0.044	0.048	0.041	0.042	0.016	0.031	0.019	0.04	0.021	0.031	0.008	0.021	0.021	0.013	0.013	0.009	0.008	0.017	0.016	0.007	0.008	-0.005	-0.005	0.027	0.026	0.03	0.03	0.02	0.02	0.008	0.008	0.006	0.007	-0.005	-0.005	0.021	0.021	0.001	0.001	-0.001	-0	0.001	0
EBITDA Numbers are in millions	22.024	17.88	23.123	14.108	13.313	14.429	13.915	11.664	10.339	11.248	5.526	8.675	5.945	4.942	6.041	6.036	4.923	4.91	1.666	3.934	2.177	5.023	2.718	3.9	0.937	3.027	3.027	2.293	2.293	2.013	2.013	2.623	2.624	1.294	1.294	-0.873	-0.873	4.947	4.946	9.483	1.478	6.224	0.783	2.227	0.107	1.757	0.048	-1.236	0.077	6.584	1.426	0.235	0.024	-0.174	-0.087	0.204	0.102
EBITDA Ratio Numbers are in millions	0.359	0.299	0.4	0.255	0.242	0.268	0.264	0.24	0.223	0.309	0.166	0.268	0.204	0.166	0.181	0.187	0.163	0.179	0.073	0.151	0.091	0.187	0.125	0.177	0.049	0.155	0.155	0.117	0.117	0.098	0.098	0.133	0.133	0.08	0.08	-0.057	-0.056	0.268	0.268	0.569	0.089	0.463	0.058	0.294	0.014	0.274	0.007	-0.306	0.019	0	0	0	0	0	0	0.122	0.122

Objective Corporation Limited

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