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

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OEL.AX
Financials

0.012 (AUD) • At close September 18, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	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
Revenue Numbers are in millions	16.727	17.854	31.906	31.205	24.78	24.58	15.461	13.74	20.464	16.221	16.221	16.221	7.504	7.504	7.504	7.504	0.016	0.016	0.016	0.016	0.686	0.686	0.686	0.686	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.017	0.017	0.017	0.017
Cost of Revenue Numbers are in millions	9.263	10.232	11.832	9.454	8.307	8.615	8.968	17.616	17.545	4.781	4.781	4.781	3.339	3.339	3.339	3.339	0	0	0	0	0.228	0.228	0.228	0.228	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	7.464	7.622	20.074	21.751	16.473	15.965	6.493	-3.877	2.919	11.441	11.441	11.441	4.165	4.165	4.165	4.165	0.016	0.016	0.016	0.016	0.458	0.458	0.458	0.458	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.017	0.017	0.017	0.017
Gross Profit Ratio Numbers are in millions	0.446	0.427	0.629	0.697	0.665	0.65	0.42	-0.282	0.143	0.705	0.705	0.705	0.555	0.555	0.555	0.555	1	1	1	1	0.668	0.668	0.668	0.668	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	3.219	4.684	4.322	0	0	0	0	0	0	4.185	4.185	4.185	1.923	1.923	1.923	1.923	2.346	2.346	2.346	2.346	1.797	1.797	1.797	1.797	1.812	1.812	1.812	1.812	1.334	1.334	1.334	1.334	0.526	0.526	0.526	0.526	0.266	0.266	0.266	0.266	0.107	0.107	0.107	0.107
Selling & Marketing Expenses Numbers are in millions	0.223	0.3	0.263	0	0	0	0	0	0	1.913	1.913	1.913	-1.715	-1.715	-1.715	-1.715	-2.112	-2.112	-2.112	-2.112	-1.667	-1.667	-1.667	-1.667	1.523	1.523	1.523	1.523	-0.919	-0.919	-0.919	-0.919	0.089	0.089	0.089	0.089	0.023	0.023	0.023	0.023	0.028	0.028	0.028	0.028
SG&A Numbers are in millions	3.589	4.772	4.598	2.701	4.231	2.609	2.674	3.561	3.515	6.099	6.099	6.099	0.208	0.208	0.208	0.208	0.234	0.234	0.234	0.234	0.13	0.13	0.13	0.13	3.335	3.335	3.335	3.335	0.415	0.415	0.415	0.415	0.615	0.615	0.615	0.615	0.288	0.288	0.288	0.288	0.136	0.136	0.136	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	-1.239	-1.239	-1.239	-1.239	-0.579	-0.579	-0.579	-0.579	0.017	0.017	0.017	0.017
Operating Expenses Numbers are in millions	3.589	4.772	4.598	2.701	4.231	2.609	2.674	3.561	3.515	6.099	6.099	6.099	0.208	0.208	0.208	0.208	0.234	0.234	0.234	0.234	0.13	0.13	0.13	0.13	3.335	3.335	3.335	3.335	0.415	0.415	0.415	0.415	-0.623	-0.623	-0.623	-0.623	-0.291	-0.291	-0.291	-0.291	0.153	0.153	0.153	0.153
Operating Income Numbers are in millions	3.875	2.85	15.476	19.051	12.243	13.356	3.819	-7.438	-0.596	5.342	5.342	5.342	-1.504	-1.504	-1.504	-1.504	-2.619	-2.619	-2.619	-2.619	-2.132	-2.132	-2.132	-2.132	-5.191	-5.191	-5.191	-5.191	-1.767	-1.767	-1.767	-1.767	-0.623	-0.623	-0.623	-0.623	-0.291	-0.291	-0.291	-0.291	-0.136	-0.136	-0.136	-0.136
Operating Income Ratio Numbers are in millions	0.232	0.16	0.485	0.611	0.494	0.543	0.247	-0.541	-0.029	0.329	0.329	0.329	-0.2	-0.2	-0.2	-0.2	-163.029	-163.039	-163.029	-163.039	-3.106	-3.106	-3.106	-3.106	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.921	-7.921	-7.921	-7.921
Total Other Income Expenses Net Numbers are in millions	-12.364	-31.164	-1.735	-8.782	4.789	-0.88	-23.543	9.435	-3.3	0.118	0.118	0.118	5.292	5.292	5.292	5.292	5.674	5.674	5.674	5.674	-6.192	-6.192	-6.192	-6.192	-9.144	-9.144	-9.144	-9.144	-0.763	-0.763	-0.763	-0.763	-0.076	-0.076	-0.076	-0.076	-0.085	-0.085	-0.085	-0.085	0.041	0.041	0.041	0.041
Income Before Tax Numbers are in millions	-8.489	-28.315	13.741	10.269	17.031	12.476	-19.725	1.997	-3.896	5.46	5.46	5.46	3.788	3.788	3.788	3.788	3.055	3.055	3.055	3.055	-8.324	-8.324	-8.324	-8.324	-14.335	-14.335	-14.335	-14.335	-2.529	-2.529	-2.529	-2.529	-0.699	-0.699	-0.699	-0.699	-0.375	-0.375	-0.375	-0.375	-0.095	-0.095	-0.095	-0.095
Income Before Tax Ratio Numbers are in millions	-0.508	-1.586	0.431	0.329	0.687	0.508	-1.276	0.145	-0.19	0.337	0.337	0.337	0.505	0.505	0.505	0.505	190.188	190.2	190.188	190.2	-12.127	-12.127	-12.127	-12.127	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.556	-5.556	-5.556	-5.556
Income Tax Expense Numbers are in millions	0.063	-0.259	-4.095	4.149	1.837	-0.006	0.014	0	0.003	2.915	2.915	2.915	0.161	0.161	0.161	0.161	5.674	5.674	5.674	5.674	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.002	0.146	0.146	0.146	0.146	-0.075	-0.075	-0.075	-0.075	-0.085	-0.085	-0.085	-0.085	-0.095	-0.095	-0.095	-0.095
Net Income Numbers are in millions	-8.552	-28.056	17.836	6.12	15.194	17.911	-19.739	1.997	-3.899	2.545	2.545	2.545	3.627	3.627	3.627	3.627	2.888	2.888	2.888	2.888	-8.326	-8.326	-8.326	-8.326	-14.337	-14.337	-14.337	-14.337	-2.675	-2.675	-2.675	-2.675	-0.699	-0.699	-0.699	-0.699	-0.375	-0.375	-0.375	-0.375	-0.095	-0.095	-0.095	-0.095
Net Income Ratio Numbers are in millions	-0.511	-1.571	0.559	0.196	0.613	0.729	-1.277	0.145	-0.191	0.157	0.157	0.157	0.483	0.483	0.483	0.483	179.768	179.779	179.768	179.779	-12.13	-12.13	-12.13	-12.13	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.556	-5.556	-5.556	-5.556
EPS Numbers are in millions	-0.002	-0.006	0.004	0.001	0.003	0.004	-0.004	0	-0.001	0.002	0.002	0.002	0.003	0.003	0.003	0.003	0.002	0.002	0.002	0.002	-0.007	-0.007	-0.007	-0.007	-0.022	-0.022	-0.022	-0.022	-0.006	-0.006	-0.006	-0.006	-0.004	-0.004	-0.004	-0.004	-0.005	-0.005	-0.005	-0.005	-0.003	-0.003	-0.003	-0.003
EPS Diluted Numbers are in millions	-0.002	-0.006	0.004	0.001	0.003	0.004	-0.004	0	-0.001	0.002	0.002	0.002	0.003	0.003	0.003	0.003	0.002	0.002	0.002	0.002	-0.007	-0.007	-0.007	-0.007	-0.022	-0.022	-0.022	-0.022	-0.006	-0.006	-0.006	-0.006	-0.004	-0.004	-0.004	-0.004	-0.005	-0.005	-0.005	-0.005	-0.003	-0.003	-0.003	-0.003
EBITDA Numbers are in millions	6.759	8.485	18.69	22.796	15.574	17.825	7.111	-0.826	2.952	7.547	7.547	7.547	7.326	7.326	7.326	7.326	2.942	2.942	2.942	2.942	-7.661	-7.661	-7.661	-7.661	-14.126	-14.126	-14.126	-14.126	-2.511	-2.511	-2.511	-2.511	-0.69	-0.69	-0.69	-0.69	-0.373	-0.373	-0.373	-0.373	-0.19	-0.19	-0.19	-0.19
EBITDA Ratio Numbers are in millions	0.404	0.475	0.586	0.731	0.628	0.725	0.46	-0.06	0.144	0.465	0.465	0.465	0.976	0.976	0.976	0.976	183.174	183.185	183.174	183.185	-11.161	-11.161	-11.161	-11.161	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-11.101	-11.101	-11.101	-11.101

Otto Energy Limited

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