Orbital Corporation Limited (OEC.AX) - Quarterly Income Statement

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OEC.AX
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0.082 (AUD) • At close September 16, 2024

Overview | Financials

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

	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 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q2	2016 Q1	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q2	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q3	2000 Q2	2000 Q1	1999 Q3	1999 Q2	1999 Q1	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1
Revenue Numbers are in millions	4.079	8.487	4.031	12.745	6.832	8.889	12.156	19.042	22.413	11.369	12.959	2.14	5.837	2.919	2.287	2.58	8.701	4.351	7.07	3.535	3.805	1.903	-7.903	3.483	11.192	5.596	13.644	12.844	2.871	3.916	3.881	3.318	3.486	0	4.11	4.101	5.088	3.391	2.548	0	3.021	3.092	2.691	0	4.196	2.724	4.963	4.965	0	15.011	15.506	-21.072	24.353	25.448	26.349	-33.712	31.779	27.671	28.39	8.721	0	8.128	20.662	13.447	13.84	0	0	0	6.116	6.364	6.281	6.326	5.961	6.394	6.717	6.616	3.727	3.31	3.094	3.243	2.514	2.996	3.101	3.267	-1.651	8.237	8.428	8.098	1.207	0	15.389	14.654	8.208	7.869	7.904	7.271	6.114	7.415	7.098	7.203
Cost of Revenue Numbers are in millions	5.925	8.916	5.669	13.309	8.362	9.572	12.585	16.653	18.896	12.049	5.23	1.081	1.887	0.944	0.525	0.881	2.922	1.461	3.654	1.827	0.891	0.446	4.73	1.781	4.967	2.484	4.363	7.061	0	0	0.309	0	0	0	0.461	0	0	0	0.262	0	0	0	0.264	0	0	0	0.211	0	0	10.867	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
Gross Profit Numbers are in millions	-1.846	-0.429	-1.638	-0.564	-1.53	-0.683	-0.429	2.389	3.517	-0.68	7.729	1.059	3.95	1.975	1.762	1.699	5.779	2.89	3.416	1.708	2.914	1.457	-12.633	1.703	6.225	3.113	9.281	5.783	2.871	3.916	3.572	3.318	3.486	0	3.648	4.101	5.088	3.391	2.286	0	3.021	3.092	2.427	0	4.196	2.724	4.752	4.965	0	4.144	15.506	-21.072	24.353	25.448	26.349	-33.712	31.779	27.671	28.39	8.721	0	8.128	20.662	13.447	13.84	0	0	0	6.116	6.364	6.281	6.326	5.961	6.394	6.717	6.616	3.727	3.31	3.094	3.243	2.514	2.996	3.101	3.267	-1.651	8.237	8.428	8.098	1.207	0	15.389	14.654	8.208	7.869	7.904	7.271	6.114	7.415	7.098	7.203
Gross Profit Ratio Numbers are in millions	-0.453	-0.051	-0.406	-0.044	-0.224	-0.077	-0.035	0.125	0.157	-0.06	0.596	0.495	0.677	0.677	0.77	0.658	0.664	0.664	0.483	0.483	0.766	0.766	1.598	0.489	0.556	0.556	0.68	0.45	1	1	0.92	1	1	0	0.888	1	1	1	0.897	0	1	1	0.902	0	1	1	0.957	1	0	0.276	1	1	1	1	1	1	1	1	1	1	0	1	1	1	1	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0.1	0.138	0.138	0	0	0	0	0	0	0	0	0	0	0.956	0	0	0	0	0	1.083	0.542	0.662	0.662	0.733	0.367	0.553	0.687	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	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	0	0.486	0.555	0.729	0.644	0.802	0.688	0.859	0.59	0.677	0.802	0.399	0.263	0.132	0.181	0.168	0.506	0.253	0.611	0.306	0.526	0.263	0.241	0.388	0.581	0.291	0.488	0.649	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	1.208	0.142	0.142	0.08	0.08	3.399	3.601	5.22	2.958	3.58	2.432	2.583	2.583	2.317	3.628	3.265	3.265	0.015	0.008	0.006	0.003	0.241	0.098	0.163	0.082	0.144	0.118	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1.244	1.336	1.726	1.803	2.07	2.942	3.26	2.539	3.595	1.981	7.962	5.262	5.428	2.714	2.497	3.795	7.036	3.518	6.668	3.334	5.515	2.758	0.21	3.642	6.884	3.442	7.949	7.008	0	0	3.255	0	0	0	3.718	0	0	0	2.715	0	0	0	2.991	0	0	0	3.394	0	0	3.782	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
Other Expenses Numbers are in millions	3.344	1.749	5.307	0.572	-2.361	-0.08	-1.856	-0.227	0.47	-0.254	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.668	-3.446	0	-3.513	-2.606	0	0	-4.315	-6.483	-2.432	0	0	-2.8	-2.877	0	0	-3.389	-2.215	0	-3.91	0	0	-17.003	31.931	-36.903	-38.562	-39.927	48.384	-45.612	-39.716	-40.748	-11.164	0	-10.404	-21.293	-20.171	-20.759	0	0	0	-40.702	-42.383	-34.795	-42.384	-22.991	-23.913	-25.121	-24.745	-5.678	-5.241	-4.899	-5.134	-6.218	-7.418	-7.678	-8.09	0.948	-4.261	-4.359	-4.189	-0.556	0	-7.892	-7.515	-3.494	-3.225	-3.239	-2.908	-2.582	-3.046	-2.915	-2.958
Operating Expenses Numbers are in millions	-2.1	-0.413	-3.581	1.231	4.431	3.022	5.116	2.766	3.125	2.235	9.486	4.892	6.071	3.036	0.44	6.878	5.445	2.723	0.984	0.492	3.159	1.58	3.849	0.574	6.928	3.464	7.125	5.369	-2.668	-3.446	3.648	-3.513	-2.606	0	3.548	-4.315	-6.483	-2.432	3.015	0	-2.8	-2.877	3.363	0	-3.389	-2.215	3.867	-3.91	0	4.361	-17.003	31.931	-36.903	-38.562	-39.927	48.384	-45.612	-39.716	-40.748	-11.164	0	-10.404	-21.293	-20.171	-20.759	0	0	0	-40.702	-42.383	-34.795	-42.384	-22.991	-23.913	-25.121	-24.745	-5.678	-5.241	-4.899	-5.134	-6.218	-7.418	-7.678	-8.09	0.948	-4.261	-4.359	-4.189	-0.556	0	-7.892	-7.515	-3.494	-3.225	-3.239	-2.908	-2.582	-3.046	-2.915	-2.958
Operating Income Numbers are in millions	0.254	-0.016	1.943	-1.795	-5.961	-3.705	-5.545	-0.377	0.392	-2.915	-0.824	-5.208	-2.615	-1.308	-1.15	-2.971	-1.742	-0.871	-3.663	-1.832	-3.154	-1.577	-1.542	-1.317	-3.381	-1.691	0.179	-2.19	0.203	0.47	-0.146	-0.195	0.88	0	-0.071	-0.214	-1.395	0.96	-0.885	0	0.222	0.215	-0.798	0	0.808	0.509	1.029	1.054	0	-0.223	-1.497	10.859	-12.55	-13.114	-13.578	14.672	-13.833	-12.045	-12.358	-2.442	0	-2.276	-0.631	-6.724	-6.92	0	0	0	-34.586	-36.019	-28.514	-36.058	-17.03	-17.519	-18.404	-18.129	-1.951	-1.931	-1.805	-1.892	-3.703	-4.422	-4.577	-4.823	-0.702	3.977	4.069	3.91	0.651	0	7.497	7.139	4.715	4.644	4.664	4.363	3.532	4.37	4.183	4.244
Operating Income Ratio Numbers are in millions	0.062	-0.002	0.482	-0.141	-0.873	-0.417	-0.456	-0.02	0.017	-0.256	-0.064	-2.434	-0.448	-0.448	-0.503	-1.152	-0.2	-0.2	-0.518	-0.518	-0.829	-0.829	0.195	-0.378	-0.302	-0.302	0.013	-0.171	0.071	0.12	-0.038	-0.059	0.252	0	-0.017	-0.052	-0.274	0.283	-0.347	0	0.073	0.07	-0.297	0	0.192	0.187	0.207	0.212	0	-0.015	-0.097	-0.515	-0.515	-0.515	-0.515	-0.435	-0.435	-0.435	-0.435	-0.28	0	-0.28	-0.031	-0.5	-0.5	0	0	0	-5.655	-5.66	-4.54	-5.7	-2.857	-2.74	-2.74	-2.74	-0.524	-0.583	-0.583	-0.583	-1.473	-1.476	-1.476	-1.476	0.426	0.483	0.483	0.483	0.54	0	0.487	0.487	0.574	0.59	0.59	0.6	0.578	0.589	0.589	0.589
Total Other Income Expenses Net Numbers are in millions	0.238	-0.409	-0.115	-0.013	-0.09	2.695	-2.289	-2.226	4.101	0.397	-1.122	1.211	0.334	0.167	2.349	-2.325	1.869	0.935	5.196	2.598	2.691	1.346	2.107	2.354	2.503	1.252	1.749	2.356	0	0	0	0	0	0	-0	0	0	0	0.229	0	0	0	0.027	0	0	0	0.076	0	0	-1.261	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
Income Before Tax Numbers are in millions	0.492	-0.425	1.828	-1.808	-6.051	-1.01	-7.834	-2.603	4.493	-2.518	-1.946	-3.997	-2.281	-1.141	1.199	-5.296	0.127	0.064	1.533	0.767	-0.463	-0.232	0.566	1.038	-0.878	-0.439	1.928	0.166	0	0	-0.146	0	0	0	-0.071	0	0	0	-0.656	0	0	0	-0.77	0	0	0	1.104	0	0	-1.483	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
Income Before Tax Ratio Numbers are in millions	0.121	-0.05	0.453	-0.142	-0.886	-0.114	-0.644	-0.137	0.2	-0.221	-0.15	-1.868	-0.391	-0.391	0.524	-2.053	0.015	0.015	0.217	0.217	-0.122	-0.122	-0.072	0.298	-0.078	-0.078	0.141	0.013	0	0	-0.038	0	0	0	-0.017	0	0	0	-0.257	0	0	0	-0.286	0	0	0	0.222	0	0	-0.099	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
Income Tax Expense Numbers are in millions	0	0.5	0	0	0	4.07	-0.277	1.285	0.118	0	0.037	0	0	0	0.095	0.047	0.041	0.021	0.114	0.057	0.047	0.024	0.066	0.066	0.348	0.174	1.711	0.019	-0.203	-0.47	0.051	0.195	-0.88	0	0.143	0.214	1.395	-0.96	0.042	0	-0.222	-0.215	-0.009	0	-0.808	-0.509	0.05	-1.054	0	-0.034	1.497	-10.859	12.55	13.114	13.578	-14.672	13.833	12.045	12.358	2.442	0	2.276	0.631	6.724	6.92	0	0	0	34.586	36.019	28.514	36.058	17.03	17.519	18.404	18.129	1.951	1.931	1.805	1.892	3.703	4.422	4.577	4.823	0.702	-3.977	-4.069	-3.91	-0.651	0	-7.497	-7.139	-4.715	-4.644	-4.664	-4.363	-3.532	-4.37	-4.183	-4.244
Net Income Numbers are in millions	0.492	-0.425	1.828	-1.808	-6.051	-5.08	-7.557	-3.888	4.375	-2.518	-1.909	-3.997	-2.281	-1.141	1.294	-5.249	0.389	0.195	1.557	0.779	-0.51	-0.255	0.631	1.103	-0.53	-0.265	0.217	0.147	0.203	0.47	-0.197	-0.195	0.88	0	-0.214	-0.214	-1.395	0.96	-0.698	0	0.222	0.215	-0.763	0	0.808	0.509	1.054	1.054	0	-1.45	-1.497	10.859	-12.55	-13.114	-13.578	14.672	-13.833	-12.045	-12.358	-2.442	0	-2.276	-0.631	-6.724	-6.92	0	0	0	-34.586	-36.019	-28.514	-36.058	-17.03	-17.519	-18.404	-18.129	-1.951	-1.931	-1.805	-1.892	-3.703	-4.422	-4.577	-4.823	-0.702	3.977	4.069	3.91	0.651	0	7.497	7.139	4.715	4.644	4.664	4.363	3.532	4.37	4.183	4.244
Net Income Ratio Numbers are in millions	0.121	-0.05	0.453	-0.142	-0.886	-0.571	-0.622	-0.204	0.195	-0.221	-0.147	-1.868	-0.391	-0.391	0.566	-2.035	0.045	0.045	0.22	0.22	-0.134	-0.134	-0.08	0.317	-0.047	-0.047	0.016	0.011	0.071	0.12	-0.051	-0.059	0.252	0	-0.052	-0.052	-0.274	0.283	-0.274	0	0.073	0.07	-0.283	0	0.192	0.187	0.212	0.212	0	-0.097	-0.097	-0.515	-0.515	-0.515	-0.515	-0.435	-0.435	-0.435	-0.435	-0.28	0	-0.28	-0.031	-0.5	-0.5	0	0	0	-5.655	-5.66	-4.54	-5.7	-2.857	-2.74	-2.74	-2.74	-0.524	-0.583	-0.583	-0.583	-1.473	-1.476	-1.476	-1.476	0.426	0.483	0.483	0.483	0.54	0	0.487	0.487	0.574	0.59	0.59	0.6	0.578	0.589	0.589	0.589
EPS Numbers are in millions	0.003	-0.003	0.016	-0.02	-0.067	-0.056	-0.094	-0.049	0.055	-0.031	-0.025	-0.052	-0.03	-0.015	-2.67	-0.068	0.005	0.003	0.033	0.017	-0.011	-0.005	4.42	3.86	-0.011	-0.005	0.004	0.003	0.009	0.02	-0.004	-0.004	-0.92	1.95	-0.005	-0.005	-0.034	0.023	-0.017	-0.017	-3.95	0.004	-0.019	-0.019	0.018	0.011	0.026	0.026	0.008	-0.041	-0.041	0.31	-0.35	-0.37	-0.38	13.93	-0.4	-0.34	-0.35	-0.082	-0.076	-0.077	-0.02	-0.2	-0.21	-0.68	-0.69	-0.69	-1.07	-1.11	-1.11	-1.12	-0.53	-0.54	-0.57	-0.56	-0.06	-0.052	-0.048	-0.051	-0.11	-0.14	-0.14	-0.15	-0.022	0.16	0.16	0.16	-0.17	0.31	0.31	0.3	0.17	0.16	0.16	0.15	0.14	0.15	0.14	0.14
EPS Diluted Numbers are in millions	0.003	-0.003	0.016	-0.02	-0.067	-0.056	-0.094	-0.049	0.054	-0.031	-0.025	-0.052	-0.03	-0.015	-2.67	-0.068	0.005	0.003	0.033	0.017	-0.011	-0.005	4.42	3.86	-0.011	-0.005	0.004	0.003	0.009	0.02	-0.004	-0.004	-0.92	1.95	-0.005	-0.005	-0.034	0.023	-0.017	-0.017	-3.95	0.004	-0.019	-0.019	0.018	0.011	0.026	0.026	0.008	-0.041	-0.041	0.31	-0.35	-0.37	-0.38	13.93	-0.4	-0.34	-0.35	-0.082	-0.076	-0.077	-0.02	-0.2	-0.21	-0.68	-0.69	-0.69	-1.07	-1.11	-1.11	-1.12	-0.53	-0.54	-0.57	-0.56	-0.06	-0.052	-0.048	-0.051	-0.11	-0.14	-0.14	-0.15	-0.022	0.16	0.16	0.16	-0.19	0.31	0.31	0.3	0.17	0.16	0.16	0.15	0.14	0.15	0.14	0.14
EBITDA Numbers are in millions	0.918	0.572	2.607	-1.137	-5.324	-3.086	-4.611	0.568	1.282	-1.925	-0.418	-4.924	-2.351	-1.176	-0.981	-2.83	-1.474	-0.737	-3.386	-1.693	-2.905	-1.453	-1.377	-1.152	-2.949	-1.475	0.545	-1.743	0.203	0.47	0.16	-0.195	0.88	0	0.176	-0.214	-1.395	0.96	-0.585	0	0.222	0.215	-0.427	0	0.808	0.509	1.502	1.054	0	0.357	-1.497	10.859	-12.55	-13.114	-13.578	14.672	-13.833	-12.045	-12.358	-2.442	0	-2.276	-0.631	-6.724	-6.92	0	0	0	-34.586	-36.019	-28.514	-36.058	-17.03	-17.519	-18.404	-18.129	-1.951	-1.931	-1.805	-1.892	-3.703	-4.422	-4.577	-4.823	-0.702	3.977	4.069	3.91	0.651	0	7.497	7.139	4.715	4.644	4.664	4.363	3.532	4.37	4.183	4.244
EBITDA Ratio Numbers are in millions	0.225	0.067	0.647	-0.089	-0.779	-0.347	-0.379	0.03	0.057	-0.169	-0.032	-2.301	-0.403	-0.403	-0.429	-1.097	-0.169	-0.169	-0.479	-0.479	-0.763	-0.763	0.174	-0.331	-0.263	-0.263	0.04	-0.136	0.071	0.12	0.041	-0.059	0.252	0	0.043	-0.052	-0.274	0.283	-0.229	0	0.073	0.07	-0.159	0	0.192	0.187	0.303	0.212	0	0.024	-0.097	-0.515	-0.515	-0.515	-0.515	-0.435	-0.435	-0.435	-0.435	-0.28	0	-0.28	-0.031	-0.5	-0.5	0	0	0	-5.655	-5.66	-4.54	-5.7	-2.857	-2.74	-2.74	-2.74	-0.524	-0.583	-0.583	-0.583	-1.473	-1.476	-1.476	-1.476	0.426	0.483	0.483	0.483	0.54	0	0.487	0.487	0.574	0.59	0.59	0.6	0.578	0.589	0.589	0.589

Orbital Corporation Limited

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ASX:OEC.AX