Orthocell Limited (ASX:OCC)
Australia flag Australia · Delayed Price · Currency is AUD
1.575
+0.095 (6.42%)
Mar 28, 2025, 4:10 PM AEST

Orthocell Income Statement

Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2019 - 2015
Revenue
6.315.324.241.531.020.72
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Revenue Growth (YoY)
31.52%25.27%177.01%50.47%41.48%-23.91%
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Cost of Revenue
2.081.631.030.70.630.51
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Gross Profit
4.233.693.220.830.390.21
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Selling, General & Admin
6.66.75.965.544.724
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Research & Development
8.588.677.66.827.345.47
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Other Operating Expenses
-0.39-0.42-0.06-0-0.04-0.08
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Operating Expenses
14.7914.9513.512.3512.029.39
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Operating Income
-10.56-11.26-10.28-11.52-11.63-9.17
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Interest & Investment Income
1.081.030.850.080.20.12
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Currency Exchange Gain (Loss)
--0.020.190-
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EBT Excluding Unusual Items
-9.48-10.23-9.41-11.25-11.43-9.06
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Pretax Income
-9.48-10.23-9.41-11.25-11.43-9.06
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Income Tax Expense
-6.24-3.05-3.16-2.14-2.39-2.9
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Net Income
-3.25-7.18-6.25-9.11-9.04-6.15
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Net Income to Common
-3.25-7.18-6.25-9.11-9.04-6.15
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Shares Outstanding (Basic)
209202197195187171
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Shares Outstanding (Diluted)
209202197195187171
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Shares Change (YoY)
4.09%2.43%1.31%4.18%9.27%44.46%
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EPS (Basic)
-0.02-0.04-0.03-0.05-0.05-0.04
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EPS (Diluted)
-0.02-0.04-0.03-0.05-0.05-0.04
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Free Cash Flow
-8.06-7.4313.98-6.78-4.67-5.26
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Free Cash Flow Per Share
-0.04-0.040.07-0.04-0.03-0.03
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Gross Margin
67.04%69.39%75.82%54.13%38.54%29.76%
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Operating Margin
-167.21%-211.92%-242.28%-752.21%-1142.59%-1274.73%
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Profit Margin
-51.42%-135.10%-147.26%-594.53%-887.76%-854.88%
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Free Cash Flow Margin
-127.70%-139.82%329.46%-442.55%-458.83%-731.61%
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EBITDA
-10.18-10.91-9.93-11.3-11.3-8.91
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EBITDA Margin
-161.18%-205.25%-233.91%---
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D&A For EBITDA
0.380.350.350.220.340.26
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EBIT
-10.56-11.26-10.28-11.52-11.63-9.17
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EBIT Margin
-167.21%-211.92%-242.28%---
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Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.