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

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OEC.AX
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0.09 (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 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	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2	1992 Q4	1992 Q2	1991 Q4	1991 Q2	1990 Q4	1990 Q2	1989 Q4	1989 Q2
Revenue Numbers are in millions	4.806	4.079	8.487	4.031	12.745	6.832	8.889	12.156	19.042	22.413	11.369	12.959	2.14	14.956	5.837	5.159	8.701	7.07	3.805	9.079	9.079	13.644	12.844	11.059	11.059	8.21	8.21	8.512	8.512	8.089	8.089	7.183	7.183	7.583	7.583	5.717	5.717	6.042	2.691	8.381	8.381	20.343	20.343	22.257	22.257	-67.424	55.343	0	0	0	0	0	0	12.231	59.383	11.923	13.434	7.454	6.188	9.88	9.88	12.192	12.192	1.207	30.778	16.416	15.807	6.114	14.195	5.256	5.256
Cost of Revenue Numbers are in millions	2.961	1.831	8.916	5.669	13.309	8.362	9.572	12.585	16.653	18.896	12.049	5.23	1.081	9.876	1.887	7.986	2.922	3.654	0.891	3.81	3.81	4.363	7.061	4.153	4.153	1.771	1.771	2.304	2.304	-0.694	-0.694	0.463	0.463	0.821	0.821	0.538	0.538	0	0.264	0.692	0.692	14.576	14.576	16.614	16.614	0	0	0	0	0	0	0	0	0	46.311	0	0	0	0	4.174	4.174	3.817	3.817	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1.845	2.248	-0.429	-1.638	-0.564	-1.53	-0.683	-0.429	2.389	3.517	-0.68	7.729	1.059	5.08	3.95	-2.827	5.779	3.416	2.914	5.27	5.27	9.281	5.783	6.907	6.907	6.439	6.439	6.208	6.208	8.782	8.782	6.719	6.719	6.763	6.763	5.179	5.179	6.042	2.427	7.689	7.689	5.767	5.767	5.643	5.643	-67.424	55.343	0	0	0	0	0	0	12.231	13.072	11.923	13.434	7.454	6.188	5.706	5.706	8.375	8.375	1.207	30.778	16.416	15.807	6.114	14.195	5.256	5.256
Gross Profit Ratio Numbers are in millions	0.384	0.551	-0.051	-0.406	-0.044	-0.224	-0.077	-0.035	0.125	0.157	-0.06	0.596	0.495	0.34	0.677	-0.548	0.664	0.483	0.766	0.58	0.58	0.68	0.45	0.625	0.625	0.784	0.784	0.729	0.729	1.086	1.086	0.936	0.936	0.892	0.892	0.906	0.906	1	0.902	0.917	0.917	0.283	0.283	0.254	0.254	1	1	0	0	0	0	0	0	1	0.22	1	1	1	1	0.578	0.578	0.687	0.687	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0.325	0.1	0.1	0.138	0.138	0	0	0	0	0	0	0	0	0	0	0	0	0	1.083	0.955	0.955	0.553	0.687	0	0	0.579	0.579	0.576	0.576	0.905	0.905	0.574	0.574	0.511	0.511	0.367	0.367	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	7.79	0	0	0	0	4.366	4.366	0.634	0.634	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0.524	0.458	0.486	0.555	0.729	0.644	0.802	0.688	0.859	0.59	0.677	0.802	0.399	0	0.263	0	0.506	0.611	0.526	6.089	6.089	0.488	0.649	7.181	7.181	6.243	6.243	6.327	6.327	5.709	5.709	5.612	5.612	4.714	4.714	4.149	4.149	0	0	3.883	3.883	5.486	5.486	7.336	7.336	0	0	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	4.705	1.208	1.208	0.142	0.142	0.08	0.08	3.399	3.601	5.22	2.958	3.58	2.432	0	2.583	0	3.265	0.015	0.006	0.224	0.224	0.144	0.118	0.268	0.268	0.051	0.051	0.093	0.093	0.052	0.052	0.023	0.023	0	0	0	0	0	0	0	0	0.242	0.242	0	0	0	0	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	5.229	1.244	1.336	1.726	1.803	2.07	2.942	3.26	2.539	3.595	1.981	7.962	5.262	1.974	5.428	2.646	7.036	6.668	5.515	6.312	6.312	7.949	7.008	7.449	7.449	6.294	6.294	6.419	6.419	5.761	5.761	5.635	5.635	4.714	4.714	4.149	4.149	0	2.991	3.883	3.883	5.728	5.728	7.336	7.336	0	0	0	0	0	0	0	0	0	111.067	0	0	0	0	8.896	8.896	1.722	1.722	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	1.749	5.307	0.572	-2.361	-0.08	-1.856	-0.227	0.47	-0.254	0	0	0.341	0	0.42	0	0	0	-1.998	-1.998	0	0	0.655	0.655	0.675	0.675	4.311	4.311	2.185	2.185	0.1	0.1	-0.172	-0.172	0.006	0.006	-5.599	0	0.544	0.544	0.039	0.039	-2.743	-2.743	96.767	-79.433	0	0	0	0	2.382	2.382	-81.404	56.101	-45.982	-50.242	-11.356	-9.798	0.387	0.387	-6.441	-6.441	-0.556	-15.783	-6.987	-6.478	-2.582	-5.83	-5.194	-5.194
Operating Expenses Numbers are in millions	5.554	5.549	-0.413	-3.581	1.231	4.431	3.022	5.116	2.766	3.125	2.235	9.486	4.892	2.315	6.071	3.066	5.445	0.984	3.159	5.27	5.27	7.125	5.369	10.499	10.499	9.618	9.618	9.156	9.156	11.686	11.686	8.102	8.102	7.521	7.521	6.784	6.784	-5.599	3.363	7.762	7.762	5.767	5.767	11.935	11.935	96.767	-79.433	1.309	1.309	1.539	1.539	2.382	2.382	-81.404	86.134	-45.982	-50.242	-11.356	-9.798	6.093	6.093	1.934	1.934	-0.556	-15.783	-6.987	-6.478	-2.582	-5.83	0.062	0.062
Operating Income Numbers are in millions	-3.709	-3.301	-0.016	1.943	-1.795	-5.961	-3.705	-5.545	-0.377	0.392	-2.915	-0.824	-5.208	2.765	-2.615	-5.893	-1.742	-3.663	-3.154	-3.175	-3.175	0.179	-2.19	-3.592	-3.592	-3.179	-3.179	-2.948	-2.948	-2.904	-2.904	-1.109	-1.109	-0.759	-0.759	-1.605	-1.605	0.443	-0.798	-0.073	-0.073	-4.423	-4.423	-7.821	-7.821	29.343	-24.09	0	0	0	0	-2.382	-2.382	-69.173	64.443	-34.06	-36.809	-3.902	-3.61	-0.387	-0.387	6.441	6.441	0.651	14.994	9.429	9.329	3.532	8.365	5.194	5.194
Operating Income Ratio Numbers are in millions	-0.772	-0.809	-0.002	0.482	-0.141	-0.873	-0.417	-0.456	-0.02	0.017	-0.256	-0.064	-2.434	0.185	-0.448	-1.142	-0.2	-0.518	-0.829	-0.35	-0.35	0.013	-0.171	-0.325	-0.325	-0.387	-0.387	-0.346	-0.346	-0.359	-0.359	-0.154	-0.154	-0.1	-0.1	-0.281	-0.281	0.073	-0.297	-0.009	-0.009	-0.217	-0.217	-0.351	-0.351	-0.435	-0.435	0	0	0	0	0	0	-5.655	1.085	-2.857	-2.74	-0.524	-0.583	-0.039	-0.039	0.528	0.528	0.54	0.487	0.574	0.59	0.578	0.589	0.988	0.988
Total Other Income Expenses Net Numbers are in millions	4.023	3.793	-0.409	-0.115	-0.013	-1.092	1.695	-2.289	-2.226	2.061	-1.138	-1.122	1.211	1.253	-0.803	-6.708	1.869	5.196	2.691	3.774	3.774	1.749	2.356	1.964	1.964	3.966	3.966	5.012	5.012	2.752	2.752	1.121	1.121	1.376	1.376	-0.097	-0.097	0	-0.77	1.801	1.801	3.553	3.553	-5.117	-5.117	0	0	0	0	0	0	-37.192	-37.192	0	-133.701	0	0	0	0	-5.351	-5.351	-1.591	-1.591	0	0	0	0	0	0	-0.082	-0.082
Income Before Tax Numbers are in millions	0.314	0.492	-0.425	1.828	-1.808	-6.051	-1.01	-7.834	-2.603	4.493	-2.518	-1.946	-3.997	4.018	-2.281	-12.601	0.127	1.533	-0.463	0.599	0.599	1.928	0.166	-1.629	-1.629	0.787	0.787	2.064	2.064	-0.152	-0.152	0.012	0.012	0.618	0.618	0.367	0.367	0	-0.77	1.728	1.728	-0.87	-0.87	-12.938	-12.938	0	0	-6.441	-6.441	-47.298	-47.298	-39.574	-39.574	0	-138.431	0	0	0	0	-5.738	-5.738	4.851	4.851	0	0	0	0	0	0	5.113	5.113
Income Before Tax Ratio Numbers are in millions	0.065	0.121	-0.05	0.453	-0.142	-0.886	-0.114	-0.644	-0.137	0.2	-0.221	-0.15	-1.868	0.269	-0.391	-2.443	0.015	0.217	-0.122	0.066	0.066	0.141	0.013	-0.147	-0.147	0.096	0.096	0.242	0.242	-0.019	-0.019	0.002	0.002	0.081	0.081	0.064	0.064	0	-0.286	0.206	0.206	-0.043	-0.043	-0.581	-0.581	0	0	0	0	0	0	0	0	0	-2.331	0	0	0	0	-0.581	-0.581	0.398	0.398	0	0	0	0	0	0	0.973	0.973
Income Tax Expense Numbers are in millions	0	0	0.5	0	0	0	4.07	-0.277	1.285	0.118	0	0.037	0	0.002	0	-2.104	0.041	0.114	0.047	-0.24	-0.24	1.711	0.019	-0.102	-0.102	-0.095	-0.095	-0.194	-0.194	1.074	1.074	-0.223	-0.223	-0.049	-0.049	0.109	0.109	-0.443	-0.009	1.728	1.728	-0.87	-0.87	-12.938	-12.938	-29.343	24.09	-6.441	-6.441	-47.298	-47.298	-39.574	-39.574	69.173	-207.604	34.06	36.809	3.902	3.61	-5.738	-5.738	4.851	4.851	-0.651	-14.994	-9.429	-9.329	-3.532	-8.365	5.113	5.113
Net Income Numbers are in millions	0.314	0.492	-0.425	1.828	-1.808	-6.051	-5.08	-7.557	-3.888	4.375	-2.518	-1.909	-3.997	4.016	-2.281	-10.497	0.389	1.557	-0.51	0.838	0.838	0.217	0.147	-1.527	-1.527	0.882	0.882	2.258	2.258	-1.226	-1.226	0.235	0.235	0.667	0.667	0.258	0.258	0.443	-0.763	1.703	1.703	-0.933	-0.933	-13.388	-13.388	29.343	-24.09	-0.023	-0.023	-43.607	-43.607	-44.375	-44.375	-69.173	-74.921	-34.06	-36.809	-3.902	-3.61	0	0	0	0	0.651	14.994	9.429	9.329	3.532	8.365	0	0
Net Income Ratio Numbers are in millions	0.065	0.121	-0.05	0.453	-0.142	-0.886	-0.571	-0.622	-0.204	0.195	-0.221	-0.147	-1.868	0.269	-0.391	-2.035	0.045	0.22	-0.134	0.092	0.092	0.016	0.011	-0.138	-0.138	0.107	0.107	0.265	0.265	-0.152	-0.152	0.033	0.033	0.088	0.088	0.045	0.045	0.073	-0.283	0.203	0.203	-0.046	-0.046	-0.602	-0.602	-0.435	-0.435	0	0	0	0	0	0	-5.655	-1.262	-2.857	-2.74	-0.524	-0.583	0	0	0	0	0.54	0.487	0.574	0.59	0.578	0.589	0	0
EPS Numbers are in millions	0.002	0.003	-0.003	0.016	-0.02	-0.067	-0.056	-0.094	-0.049	0.055	-0.031	-0.025	-0.052	0.05	-0.03	-0.13	0.005	0.033	-0.011	0.016	0.016	0.004	0.003	-0.03	-0.03	0.018	0.018	0.046	0.046	-0.025	-0.025	0	0	0	0	0	0	-7.9	-0.019	0	0	-0.024	-0.024	0	0	27.86	-0.68	-0.15	-0.15	-1.3	-1.3	-1.32	-1.32	-2.14	-2.17	-1.06	-1.14	-0.121	-0.097	0	0	0	0	-0.17	0.62	0.34	0.32	0.14	0.28	0	0
EPS Diluted Numbers are in millions	0.002	0.003	-0.003	0.016	-0.02	-0.067	-0.056	-0.094	-0.049	0.054	-0.031	-0.025	-0.052	0.05	-0.03	-0.13	0.005	0.033	-0.011	0.016	0.016	0.004	0.003	-0.03	-0.03	0.018	0.018	0.045	0.045	-0.025	-0.025	0	0	0	0	0	0	-7.9	-0.019	0	0	-0.024	-0.024	0	0	27.86	-0.68	-0.15	-0.15	-1.3	-1.3	-1.32	-1.32	-2.14	-2.17	-1.06	-1.14	-0.121	-0.097	0	0	0	0	-0.19	0.62	0.34	0.32	0.14	0.28	0	0
EBITDA Numbers are in millions	-3.779	-3.941	0.298	2.686	-1.13	-4.908	-0.227	-5.757	-1.293	5.585	-1.108	-0.418	-3.46	4.552	-2.351	-12.048	-1.474	-3.386	-2.905	1.321	1.321	0.545	-1.743	-2.527	-2.527	0.101	0.101	2.006	2.006	-0.165	-0.165	-0.088	-0.088	-0.053	-0.053	-0.829	-0.829	0.443	-0.396	3.505	3.505	-3.277	-3.277	-6.445	-6.445	29.343	-24.09	-4.978	-4.978	-45.236	-45.236	-81.567	-81.567	-69.173	-64.528	-34.06	-36.809	-3.902	-3.61	-5.738	-5.738	4.851	4.851	0.651	14.994	9.429	9.329	3.532	8.365	5.408	5.408
EBITDA Ratio Numbers are in millions	-0.786	-0.966	0.035	0.666	-0.089	-0.718	-0.026	-0.474	-0.068	0.249	-0.097	-0.032	-1.617	0.304	-0.403	-2.335	-0.169	-0.479	-0.763	0.145	0.145	0.04	-0.136	-0.229	-0.229	0.012	0.012	0.236	0.236	-0.02	-0.02	-0.012	-0.012	-0.007	-0.007	-0.145	-0.145	0.073	-0.147	0.418	0.418	-0.161	-0.161	-0.29	-0.29	-0.435	-0.435	0	0	0	0	0	0	-5.655	-1.087	-2.857	-2.74	-0.524	-0.583	-0.581	-0.581	0.398	0.398	0.54	0.487	0.574	0.59	0.578	0.589	1.029	1.029

Orbital Corporation Limited

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