Orcoda Limited
ASX:ODA.AX
0.165 (AUD) • At close October 16, 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 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 25.07 | 19.912 | 16.072 | 7.647 | 1.272 | 2.037 | 1.247 | 3.192 | 11.648 | 4.277 | 2.194 | 0.089 | 0.045 | 0.246 | 0.519 | 0.302 | 0.426 | 0.299 | 0.461 | 0.476 | 0.443 | 0 | 0.321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 9.19 | 16.092 | 12.508 | 5.666 | 2.107 | 1.178 | 2.511 | 4.581 | 11.703 | 4.208 | 2.135 | 0.303 | 0.172 | 0.246 | 0.357 | 0.623 | 0.319 | 0.323 | 0.558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 15.88 | 3.82 | 3.563 | 1.981 | -0.835 | 0.859 | -1.264 | -1.389 | -0.055 | 0.069 | 0.06 | -0.213 | -0.127 | 0.001 | 0.161 | -0.321 | 0.107 | -0.024 | -0.096 | 0.476 | 0.443 | 0 | 0.321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.633 | 0.192 | 0.222 | 0.259 | -0.657 | 0.422 | -1.014 | -0.435 | -0.005 | 0.016 | 0.027 | -2.39 | -2.811 | 0.003 | 0.311 | -1.064 | 0.252 | -0.082 | -0.208 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 0.104 | 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
| 10.018 | 0.931 | 1.082 | 0.8 | 1.503 | 1.271 | 1.565 | 1.006 | 1.268 | 0.553 | 0.46 | 1.881 | 2.121 | 1.346 | 1.003 | 1.793 | 1.533 | 1.336 | 1.31 | 0.963 | 1.092 | 1.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 1.916 | 2.985 | 2.748 | 1.575 | 0.641 | 0.296 | 0.056 | 0.104 | 0.108 | 2.206 | 0.105 | 0.035 | 0.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 10.018 | 3.917 | 3.83 | 2.375 | 2.144 | 1.567 | 1.914 | 3.926 | 2.051 | 1.071 | 0.986 | 1.916 | 2.188 | 1.346 | 1.003 | 1.793 | 1.533 | 1.336 | 1.31 | 0.963 | 1.092 | 1.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 4.825 | 0.299 | 0.573 | 1.179 | 0.563 | 0.848 | 0.232 | -0.036 | -0.021 | -0.021 | -2.121 | 2.599 | 0.546 | 0.64 | 0.552 | 1.378 | 1.013 | 0.683 | 0.492 | 0.367 | 0.341 | 0.356 | -1.711 | -1.328 | -1.332 | -2.176 | -0.929 | -8.996 | -7.066 | 1.113 | 2.385 | -1.747 | 2.188 | 0.376 | -4.94 | -3.486 | 1.314 |
| Operating Expenses
| 14.843 | 3.617 | 3.83 | 2.375 | 2.144 | 1.651 | 3.735 | 4.889 | 2.756 | 1.722 | 4.436 | 4.89 | 3.277 | 3.287 | 2.744 | 3.21 | 3.177 | 2.331 | 1.936 | 2.194 | 2.069 | 1.849 | 0.222 | -1.328 | -1.332 | -2.176 | -0.929 | -8.996 | -7.066 | 1.113 | 2.385 | -1.747 | 2.188 | 0.376 | -4.94 | -3.486 | 1.314 |
| Operating Income
| 1.037 | 0.202 | -0.266 | -0.394 | -2.979 | -0.764 | -3.65 | -5.606 | -2.46 | -1.259 | -2.015 | -5.103 | -3.404 | -2.079 | -2.583 | -3.532 | -3.071 | -1.908 | -2.033 | -1.717 | -1.212 | -1.849 | -1.431 | -1.328 | -1.332 | -2.176 | -0.929 | -8.996 | -7.066 | 1.113 | 2.385 | -1.747 | 2.188 | 0.376 | -4.94 | -3.486 | 1.314 |
| Operating Income Ratio
| 0.041 | 0.01 | -0.017 | -0.052 | -2.343 | -0.375 | -2.927 | -1.756 | -0.211 | -0.294 | -0.918 | -57.157 | -75.538 | -8.435 | -4.978 | -11.694 | -7.209 | -6.392 | -4.405 | -3.604 | -2.734 | 0 | -4.461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -0.146 | -0.242 | 0.032 | 0.24 | -4.19 | -0.027 | -1.349 | -0.672 | -0.351 | -0.395 | -2.361 | 2.599 | 0.546 | -0.567 | 0.552 | 1.378 | 1.014 | 0.235 | 0.492 | 0.367 | -0.369 | 0.356 | -1.71 | -0.001 | -0.377 | 1.088 | 0 | -0.222 | -0.448 | -0.016 | -0.006 | -0.007 | -0.01 | -0.002 | -0.006 | -0.03 | -0.005 |
| Income Before Tax
| 0.891 | -0.039 | -0.234 | -0.154 | -7.169 | -0.792 | -4.999 | -6.278 | -2.811 | -1.653 | -4.376 | -2.5 | -2.847 | -3.841 | -2.021 | -2.078 | -1.9 | -2.009 | -1.45 | -1.295 | -1.922 | -1.362 | -1.433 | -1.328 | -1.709 | -1.088 | -0.929 | -9.218 | -7.514 | 1.097 | 2.379 | -1.754 | 2.178 | 0.374 | -4.946 | -3.516 | 1.309 |
| Income Before Tax Ratio
| 0.036 | -0.002 | -0.015 | -0.02 | -5.637 | -0.389 | -4.009 | -1.967 | -0.241 | -0.386 | -1.994 | -28.006 | -63.173 | -15.583 | -3.895 | -6.881 | -4.46 | -6.727 | -3.142 | -2.718 | -4.336 | 0 | -4.464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| -0.015 | -0.435 | -0.415 | -0.611 | -0.43 | -0.828 | -0.236 | -0.301 | -0.01 | 0 | 0 | -0.378 | -0.319 | -0.015 | -0.539 | -0.356 | -0.157 | 0.335 | -0.091 | -1.295 | -1.922 | -1.362 | -1.433 | -1.328 | -1.709 | -1.088 | -0.929 | -9.218 | -7.514 | 1.097 | 2.379 | -1.754 | 2.178 | 0.374 | -4.946 | -3.516 | 1.309 |
| Net Income
| 0.905 | 0.395 | 0.166 | 0.44 | -6.874 | -0.792 | -4.999 | -6.278 | -2.811 | -1.653 | -4.376 | -2.123 | -2.528 | -3.826 | -1.426 | -1.722 | -1.9 | -2.009 | -1.45 | -1.295 | -1.922 | -1.362 | -1.433 | 0.074 | 0.377 | -1.088 | -0.929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.918 |
| Net Income Ratio
| 0.036 | 0.02 | 0.01 | 0.058 | -5.405 | -0.389 | -4.009 | -1.967 | -0.241 | -0.386 | -1.994 | -23.774 | -56.092 | -15.524 | -2.749 | -5.703 | -4.46 | -6.727 | -3.142 | -2.718 | -4.336 | 0 | -4.464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 0.005 | 0.002 | 0.001 | 0.003 | -0.063 | -0.009 | -0.094 | -0.19 | -0.095 | -0.067 | -0.2 | -0.11 | -0.15 | -0.26 | -0.13 | -0.18 | -0.21 | -0.24 | -0.23 | -0.37 | -0.64 | -0.45 | -0.47 | 0.025 | 0.12 | -0.36 | -0.31 | -3.06 | -2.47 | 0.45 | 0.99 | -0.84 | 0 | 0 | 0 | 0 | -0.083 |
| EPS Diluted
| 0.005 | 0.002 | 0.001 | 0.003 | -0.063 | -0.009 | -0.094 | -0.19 | -0.095 | -0.067 | -0.2 | -0.11 | -0.15 | -0.26 | -0.13 | -0.18 | -0.21 | -0.24 | -0.23 | -0.37 | -0.64 | -0.45 | -0.47 | 0.025 | 0.12 | -0.36 | -0.31 | -3.06 | -2.47 | 0.45 | 0.99 | -0.84 | 0 | 0 | 0 | 0 | -0.083 |
| EBITDA
| 2.429 | 1.083 | 0.371 | 0.024 | -2.805 | -0.761 | -3.629 | -5.585 | -2.429 | -1.127 | -1.227 | -5.095 | -3.385 | -2.034 | -2.504 | -3.432 | -3.019 | -1.81 | -1.901 | -1.583 | -1.01 | -1.187 | -1.252 | -1.328 | -1.332 | -2.176 | -0.929 | -8.996 | -7.066 | 1.113 | 2.385 | -1.747 | 2.188 | 0.376 | -4.94 | -3.486 | 1.314 |
| EBITDA Ratio
| 0.097 | 0.054 | 0.023 | 0.003 | -2.206 | -0.373 | -2.91 | -1.75 | -0.209 | -0.264 | -0.559 | -57.06 | -75.108 | -8.253 | -4.826 | -11.364 | -7.087 | -6.061 | -4.119 | -3.323 | -2.278 | 0 | -3.903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |