The Original Juice Co. Ltd (OJC.AX) - Quarterly Income Statement

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OJC.AX
Financials

0.16 (AUD) • At close September 16, 2024

Overview | Financials

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

	2024 Q4	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q2	2017 Q1	2016 Q2	2016 Q1
Revenue Numbers are in millions	26.811	22.638	11.319	23.198	11.599	19.284	9.642	17.795	8.897	17.589	8.794	15.78	7.89	18.246	9.123	16.854	9.916	17.96	7.491	14.218	7.109	7.527	7.527	8.006	8.006	8.556	8.556	7.716	7.716	3.66	3.66
Cost of Revenue Numbers are in millions	25.423	22.283	8.485	21.374	8.405	17.521	6.712	16.914	6.235	15.72	5.754	15.407	5.887	15.174	6.278	19.751	9.587	17.122	5.278	13.72	5.176	5.231	5.231	4.737	4.737	5.222	5.222	3.646	3.646	2.468	2.468
Gross Profit Numbers are in millions	1.388	0.355	2.834	1.824	3.194	1.763	2.93	0.881	2.662	1.868	3.04	0.373	2.003	3.072	2.845	-2.897	0.329	0.838	2.212	0.499	1.933	2.295	2.295	3.269	3.269	3.334	3.334	4.07	4.07	1.192	1.192
Gross Profit Ratio Numbers are in millions	0.052	0.016	0.25	0.079	0.275	0.091	0.304	0.05	0.299	0.106	0.346	0.024	0.254	0.168	0.312	-0.172	0.033	0.047	0.295	0.035	0.272	0.305	0.305	0.408	0.408	0.39	0.39	0.528	0.528	0.326	0.326
Reseach & Development Expenses Numbers are in millions	0	0.047	0.047	0.049	0.049	0.045	0.045	0.1	0.1	0	0	0.477	0.477	0	0	0.208	0.208	0	0	0.589	0.589	0	0	0.221	0.221	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0.578	0.578	0.324	0.324	0.257	0.257	0.287	0.287	0.389	0.389	0.285	0.285	0.279	0.279	0.23	0.23	0.302	0.302	0.593	0.593	0.572	0.572	0.77	0.77	0.532	0.532	0.964	0.964	0.473	0.473
Selling & Marketing Expenses Numbers are in millions	0	0.068	0.068	0.102	0.102	0.074	0.074	0.02	0.02	0.391	0.391	0.216	0.216	0.1	0.1	0.654	0.654	0.193	0.193	0.421	0.421	0.186	0.186	0.134	0.134	0.159	0.159	0.236	0.236	0.052	0.052
SG&A Numbers are in millions	0.596	1.292	3.396	0.953	2.904	0.663	2.572	0.532	2.667	1.368	2.792	0.368	1.906	0.895	1.976	2.395	2.924	0.773	2.462	2.639	4.915	2.888	2.888	2.773	2.773	3.107	3.107	3.649	3.649	2.111	2.111
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
Operating Expenses Numbers are in millions	0.596	1.292	4.181	0.953	3.832	0.663	3.298	0.532	3.414	1.368	3.322	0.368	2.891	0.895	2.401	2.395	3.878	0.773	2.766	2.639	6.899	4.157	4.157	2.744	2.744	3.145	3.145	2.92	2.92	0.483	0.483
Operating Income Numbers are in millions	0.793	-0.937	-1.353	0.87	-0.464	1.1	-0.382	0.349	-0.696	0.5	-0.436	0.005	-0.589	2.176	0.193	-5.293	-3.291	0.065	-0.903	-2.14	-3.515	-1.085	-1.085	0.017	0.017	-0.093	-0.093	0.044	0.044	-1.293	-1.293
Operating Income Ratio Numbers are in millions	0.03	-0.041	-0.12	0.038	-0.04	0.057	-0.04	0.02	-0.078	0.028	-0.05	0	-0.075	0.119	0.021	-0.314	-0.332	0.004	-0.121	-0.151	-0.494	-0.144	-0.144	0.002	0.002	-0.011	-0.011	0.006	0.006	-0.353	-0.353
Total Other Income Expenses Net Numbers are in millions	-3.828	-2.44	-0.335	-2.521	-0.361	-2.267	-0.202	-2.175	-0.217	-1.501	-0.065	-2.204	-0.51	-2.039	-0.124	-2.379	-0.545	-1.848	0.012	-7.968	-1.539	-1.085	-1.085	0.453	0.453	0.154	0.154	0.96	0.96	1.712	1.712
Income Before Tax Numbers are in millions	-3.035	-3.377	-1.689	-1.65	-0.825	-1.167	-0.584	-1.826	-0.913	-1.001	-0.501	-2.199	-1.099	0.138	0.069	-7.672	-3.836	-1.783	-0.891	-10.108	-5.054	-2.171	-2.171	0.47	0.47	0.061	0.061	1.004	1.004	0.419	0.419
Income Before Tax Ratio Numbers are in millions	-0.113	-0.149	-0.149	-0.071	-0.071	-0.061	-0.061	-0.103	-0.103	-0.057	-0.057	-0.139	-0.139	0.008	0.008	-0.455	-0.387	-0.099	-0.119	-0.711	-0.711	-0.288	-0.288	0.059	0.059	0.007	0.007	0.13	0.13	0.114	0.114
Income Tax Expense Numbers are in millions	-0	-0	0	-0	0	-0	0	0	0	-0	0	-0	0	0.106	0.053	0.158	0.079	0	0	2.207	1.104	0.452	0.452	0.624	0.624	0.044	0.044	0.507	0.507	0	0
Net Income Numbers are in millions	-3.035	-3.377	-1.689	-1.65	-0.825	-1.167	-0.584	-1.826	-0.913	-1.001	-0.501	-2.199	-1.099	0.032	0.016	-7.83	-3.915	-1.783	-0.891	-12.315	-6.158	-1.719	-1.719	1.094	1.094	0.017	0.017	1.511	1.511	0.419	0.419
Net Income Ratio Numbers are in millions	-0.113	-0.149	-0.149	-0.071	-0.071	-0.061	-0.061	-0.103	-0.103	-0.057	-0.057	-0.139	-0.139	0.002	0.002	-0.465	-0.395	-0.099	-0.119	-0.866	-0.866	-0.228	-0.228	0.137	0.137	0.002	0.002	0.196	0.196	0.114	0.114
EPS Numbers are in millions	-0.01	-0.013	-0.007	-0.007	-0.004	-0.005	-0.002	-0.008	-0.004	-0.004	-0.002	-0.011	-0.005	0	0	-0.043	-0.026	-0.01	-0.005	-0.079	-0.048	-0.015	-0.015	0.008	0.008	0	0	0.016	0.016	0.21	0.21
EPS Diluted Numbers are in millions	-0.01	-0.013	-0.007	-0.007	-0.004	-0.005	-0.002	-0.008	-0.004	-0.004	-0.002	-0.011	-0.005	0	0	-0.043	-0.026	-0.01	-0.005	-0.079	-0.048	-0.015	-0.015	0.008	0.008	0	0	0.016	0.016	0.21	0.21
EBITDA Numbers are in millions	2.37	0.646	-0.824	2.379	0.396	2.58	0.358	1.731	-0.411	1.869	0.249	1.384	-0.306	3.521	0.865	-3.901	-2.991	1.372	-0.25	-1.073	-3.085	-0.593	-0.593	0.465	0.465	0.227	0.227	0.41	0.41	-0.918	-0.918
EBITDA Ratio Numbers are in millions	0.088	0.029	-0.073	0.103	0.034	0.134	0.037	0.097	-0.046	0.106	0.028	0.088	-0.039	0.193	0.095	-0.231	-0.302	0.076	-0.033	-0.075	-0.434	-0.079	-0.079	0.058	0.058	0.027	0.027	0.053	0.053	-0.251	-0.251

The Original Juice Co. Ltd

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