Okapi Resources Limited (OKR.AX) - Quarterly Income Statement

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OKR.AX
Financials

0.105 (AUD) • At close November 27, 2023

Overview | Financials

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

	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 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	-0.05	-0.05	0.075	0.075	0.01	0.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue 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
Gross Profit Numbers are in millions	-0.05	-0.05	0.075	0.075	0.01	0.01	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	0.453	0.453	0.36	0.36	0.372	0.372	0.436	0.436	0.237	0.237	0.108	0.161	0.161	0.161	0.161	0.18	0.164	0.164	0.164	0.117	0.2	0.2	0.098
Selling & Marketing Expenses Numbers are in millions	0.025	0.025	0.592	0.592	0.05	0.05	2.205	2.205	0	0	0.001	0.019	0.019	0.019	0.019	0.03	0.02	0.02	0.02	0.022	0.035	0.035	0.024
SG&A Numbers are in millions	0.421	0.421	0.952	0.952	0.417	0.417	2.641	2.641	0.313	0.313	0.109	0.18	0.18	0.18	0.18	0.315	0.184	0.184	0.184	0.229	0.235	0.235	0.322
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0.206	0.206	0.206	0.206	0	-0.11	-0.11	-0.11	0	-0.173	-0.173	0
Operating Expenses Numbers are in millions	0.657	0.657	1.086	1.086	0.761	0.761	2.945	2.945	0.296	0.296	0.07	0.385	0.385	0.385	0.385	0.808	0.074	0.074	0.074	0.227	0.061	0.061	0.34
Operating Income Numbers are in millions	-0.528	-0.528	-0.877	-0.877	-0.585	-0.585	-2.641	-2.641	-0.313	-0.313	-0.109	-0.708	-0.708	-0.708	-0.708	-0.319	-0.268	-0.268	-0.268	-0.231	-0.287	-0.287	-0.322
Operating Income Ratio Numbers are in millions	10.567	10.567	-11.708	-11.708	-58.476	-58.476	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-0.158	-0.158	-0.134	-0.134	-0.167	-0.167	-0.304	-0.304	0.017	0.017	0.039	0	0	0	0	-0.486	0	0	0	0.018	0	0	-0.011
Income Before Tax Numbers are in millions	-0.686	-0.686	-1.011	-1.011	-0.751	-0.751	-2.945	-2.945	-0.296	-0.296	-0.07	-0.708	-0.708	-0.708	-0.708	-0.806	-0.268	-0.268	-0.268	-0.213	-0.287	-0.287	-0.333
Income Before Tax Ratio Numbers are in millions	13.734	13.734	-13.497	-13.497	-75.131	-75.131	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	0	0	0	0	-0.304	-0.304	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.011
Net Income Numbers are in millions	-0.686	-0.686	-1.011	-1.011	-0.751	-0.751	-2.945	-2.945	-0.296	-0.296	-0.07	-0.708	-0.708	-0.708	-0.708	-0.806	-0.268	-0.268	-0.268	-0.213	-0.287	-0.287	-0.333
Net Income Ratio Numbers are in millions	13.734	13.734	-13.497	-13.497	-75.131	-75.131	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	-0.004	-0.004	-0.007	-0.007	-0.007	-0.007	-0.032	-0.032	-0.006	-0.006	-0.002	-0.021	-0.021	-0.021	-0.021	-0.023	-0.008	-0.008	-0.008	-0.006	-0.011	-0.011	-0.016
EPS Diluted Numbers are in millions	-0.004	-0.004	-0.007	-0.007	-0.007	-0.007	-0.032	-0.032	-0.006	-0.006	-0.002	-0.021	-0.021	-0.021	-0.021	-0.023	-0.008	-0.008	-0.008	-0.006	-0.011	-0.011	-0.016
EBITDA Numbers are in millions	-0.439	-0.439	-0.788	-0.788	-0.496	-0.407	-0.304	-0.304	-0.002	-0.002	0.201	-0.703	-0.703	-0.703	-0.703	-0.315	-0.265	-0.265	-0.265	-0.229	-0.285	-0.285	-0.011
EBITDA Ratio Numbers are in millions	8.788	8.788	-10.522	-10.522	-49.595	-40.715	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Okapi Resources Limited

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