Otto Energy Limited (OEL.AX) - Quarterly Income Statement

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OEL.AX
Financials

0.011 (AUD) • At close January 15, 2025

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 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2012 Q1	2011 Q4	2011 Q2	2011 Q1	2010 Q4	2010 Q2	2010 Q1	2009 Q4	2009 Q2	2009 Q1	2008 Q4	2008 Q2	2008 Q1	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2006 Q1	2005 Q4	2005 Q2
Revenue Numbers are in millions	14.361	16.013	17.854	31.906	31.205	24.78	24.58	15.461	13.74	20.464	19.897	24.545	12.904	0.015	-0.075	0.08	36.368	0	0	8.692	0	32.443	23.371	15.008	7.504	0.016	0.032	0.016	0.686	1.373	0.686	0	0	0	0	0	0	0	0	0	0	0	0.017	0.034	0.017
Cost of Revenue Numbers are in millions	6.849	7.888	10.232	11.832	9.454	8.307	8.615	8.968	17.616	17.545	6.951	4.192	2.191	0.015	0	0	0	0	0	0	0	9.561	6.907	6.678	3.339	0	0	0	0.228	0.456	0.228	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	7.512	8.125	7.622	20.074	21.751	16.473	15.965	6.493	-3.877	2.919	12.946	20.353	10.713	0	-0.075	0.08	36.368	0	0	8.692	0	22.881	16.464	8.33	4.165	0.016	0.032	0.016	0.458	0.916	0.458	0	0	0	0	0	0	0	0	0	0	0	0.017	0.034	0.017
Gross Profit Ratio Numbers are in millions	0.523	0.507	0.427	0.629	0.697	0.665	0.65	0.42	-0.282	0.143	0.651	0.829	0.83	0	1	1	1	0	0	1	0	0.705	0.704	0.555	0.555	1	1	1	0.668	0.668	0.668	0	0	0	0	0	0	0	0	0	0	0	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	8.767	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	3.219	4.684	4.322	0	0	0	0	0	0	2.836	3.448	2.417	2.235	2.398	2.817	7.113	0	0	4.387	0	8.371	0	3.846	1.923	2.346	4.692	2.346	1.797	3.594	1.797	1.812	3.624	1.812	1.334	2.668	1.334	0.526	1.052	0.526	0.531	0.266	0.107	0.214	0.107
Selling & Marketing Expenses Numbers are in millions	0	0.223	0.3	0.263	0	0	0	0	0	0	0.385	0.602	0.728	4.756	0.648	0.851	0.553	0	0	0.055	0	3.827	0	-3.429	-1.715	-2.112	-4.224	-2.112	-1.667	-3.333	-1.667	1.523	3.047	1.523	-0.919	-1.839	-0.919	0.089	0.179	0.089	0.046	0.023	0.028	0.057	0.028
SG&A Numbers are in millions	2.691	4.196	4.772	4.598	2.701	4.231	2.609	2.674	3.561	3.515	32.154	28.946	4.653	6.991	3.424	3.668	17.687	46.706	10.639	4.442	4.825	12.198	3.183	0.417	0.208	0.234	0.468	0.234	0.13	0.261	0.13	3.335	6.671	3.335	0.415	0.829	0.415	0.615	1.231	0.615	0.577	0.288	0.136	0.271	0.136
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	0	0	0	0	0	0	0	0	0	0	0	-1.239	-2.477	-1.239	-1.158	-0.579	0.017	0.035	0.017
Operating Expenses Numbers are in millions	2.691	17.276	4.772	4.598	2.701	4.231	2.609	2.674	3.561	3.515	34.448	25.278	5.45	9.524	3.401	3.665	51.713	11.882	11.355	10.331	30.372	12.198	13.58	0.417	0.208	0.234	0.468	0.234	0.13	0.261	0.13	3.335	6.671	3.335	0.415	0.829	0.415	-0.623	-1.246	-0.623	-0.582	-0.291	0.153	0.306	0.153
Operating Income Numbers are in millions	4.821	-9.896	2.85	15.476	19.051	12.243	13.356	3.819	-7.438	-0.596	-19.281	-8.593	6.043	-7.006	-3.51	-3.588	-15.407	-11.835	-11.27	-1.598	-30.32	10.684	5.428	-3.008	-1.504	-2.619	-5.237	-2.619	-2.132	-4.264	-2.132	-5.191	-10.382	-5.191	-1.767	-3.533	-1.767	-0.623	-1.246	-0.623	-0.582	-0.291	-0.136	-0.272	-0.136
Operating Income Ratio Numbers are in millions	0.336	-0.618	0.16	0.485	0.611	0.494	0.543	0.247	-0.541	-0.029	-0.969	-0.35	0.468	-454.726	46.517	-44.638	-0.424	0	0	-0.184	0	0.329	0.232	-0.2	-0.2	-163.029	-163.039	-163.039	-3.106	-3.106	-3.106	0	0	0	0	0	0	0	0	0	0	0	-7.921	-7.921	-7.921
Total Other Income Expenses Net Numbers are in millions	1.808	1.407	-1.378	-1.735	-8.782	4.789	-0.88	-23.543	9.435	-3.3	-0.56	2.236	-1.928	-3.55	0.129	0.003	0.032	-0.015	-0.086	-1.153	-0.543	0.236	-2.545	10.585	5.292	5.674	11.347	5.674	-6.192	-12.384	-6.192	-9.144	-18.287	-9.144	-0.763	-1.526	-0.763	-0.076	-0.152	-0.076	-0.169	-0.085	0.041	0.081	0.041
Income Before Tax Numbers are in millions	6.629	-8.127	-28.315	13.741	10.269	17.031	12.476	-19.725	1.997	-3.896	-19.84	-6.357	4.115	-10.556	-3.382	-3.585	-15.375	-11.85	-11.355	-2.751	-30.863	10.92	2.884	7.577	3.788	3.055	6.11	3.055	-8.324	-16.648	-8.324	-14.335	-28.67	-14.335	-2.529	-5.059	-2.529	-0.699	-1.399	-0.699	-0.751	-0.375	-0.095	-0.191	-0.095
Income Before Tax Ratio Numbers are in millions	0.462	-0.508	-1.586	0.431	0.329	0.687	0.508	-1.276	0.145	-0.19	-0.997	-0.259	0.319	-685.125	44.81	-44.604	-0.423	0	0	-0.316	0	0.337	0.123	0.505	0.505	190.188	190.2	190.2	-12.127	-12.127	-12.127	0	0	0	0	0	0	0	0	0	0	0	-5.556	-5.556	-5.556
Income Tax Expense Numbers are in millions	0.662	0.06	-0.259	-4.095	4.149	1.837	-0.006	0.014	0	0.003	0.001	0.004	0.134	0.131	0.013	0.071	0.001	0.004	-11.355	0.001	0.002	5.83	0.845	0.322	0.161	5.674	11.347	5.674	0.002	0.005	0.002	0.002	0.005	0.002	0.146	0.291	0.146	-0.075	-0.149	-0.075	-0.169	-0.085	-0.095	-0.191	-0.095
Net Income Numbers are in millions	5.967	-8.187	-28.056	17.836	6.12	15.194	17.911	-19.739	1.997	-3.899	-19.839	-6.362	4.249	-10.686	-3.395	-3.656	-15.374	-11.854	-11.355	-2.752	-30.861	5.09	2.039	7.255	3.627	2.888	5.775	2.888	-8.326	-16.652	-8.326	-14.337	-28.674	-14.337	-2.675	-5.35	-2.675	-0.699	-1.399	-0.699	-0.751	-0.375	-0.095	-0.191	-0.095
Net Income Ratio Numbers are in millions	0.415	-0.511	-1.571	0.559	0.196	0.613	0.729	-1.277	0.145	-0.191	-0.997	-0.259	0.329	-693.609	44.983	-45.483	-0.423	0	0	-0.317	0	0.157	0.087	0.483	0.483	179.768	179.779	179.779	-12.13	-12.13	-12.13	0	0	0	0	0	0	0	0	0	0	0	-5.556	-5.556	-5.556
EPS Numbers are in millions	0.001	-0.002	-0.006	0.004	0.001	0.003	0.004	-0.004	0	-0.001	-0.009	-0.004	0.003	-0.008	-0.003	-0.003	-0.013	-0.01	-0.01	-0.002	-0.027	0.004	0.002	0.005	0.003	0.002	0.004	0.002	-0.007	-0.013	-0.007	-0.022	-0.043	-0.022	-0.006	-0.011	-0.006	-0.004	-0.008	-0.004	-0.01	-0.005	-0.003	-0.005	-0.003
EPS Diluted Numbers are in millions	0.001	-0.002	-0.006	0.004	0.001	0.003	0.004	-0.004	0	-0.001	-0.009	-0.004	0.003	-0.008	-0.003	-0.003	-0.013	-0.01	-0.01	-0.002	-0.027	0.004	0.002	0.005	0.003	0.002	0.004	0.002	-0.007	-0.013	-0.007	-0.022	-0.043	-0.022	-0.006	-0.011	-0.006	-0.004	-0.008	-0.004	-0.01	-0.005	-0.003	-0.005	-0.003
EBITDA Numbers are in millions	8.819	-9.855	-22.367	18.129	15.335	21.907	18.466	-14.292	11.383	0.45	-14.603	-6.075	7.272	-6.983	-3.471	-3.552	-15.362	-11.761	-11.095	15.991	-3.799	15.094	8.251	14.653	7.326	2.942	5.885	2.942	-7.661	-15.322	-7.661	-14.126	-28.253	-14.126	-2.511	-5.022	-2.511	-0.69	-1.38	-0.69	-0.746	-0.373	-0.19	-0.381	-0.19
EBITDA Ratio Numbers are in millions	0.614	-0.615	0.475	0.586	0.731	0.628	0.725	0.46	-0.06	0.144	-0.734	-0.247	0.564	-453.229	46	-44.19	-0.422	0	0	1.84	0	0.465	0.353	0.976	0.976	183.174	183.185	183.185	-11.161	-11.161	-11.161	0	0	0	0	0	0	0	0	0	0	0	-11.101	-11.101	-11.101

Otto Energy Limited

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